Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 05-0258880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$28,365,776
Up $2,473,469 (+9.6%) from 2021
Net Assets
Down$17,404,464
Down $3,396,548 (-16%) from 2021
Liabilities
Up$10,961,312
Up $5,870,017 (+115%) from 2021
Revenue
Down$11,276,734
Down $2,584,295 (-19%) from 2021
Expenses
Up$14,295,437
Up $1,558,851 (+12%) from 2021
Net Income
Down-$3,018,703
Down $4,143,146 (-368%) from 2021
The mission of steere house is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.
The mission of steere house nursing & rehabilitation center is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,063,720 | $13,018,001 | ▼ $4,045,719 |
| Land, Buildings, and Equipment, Net | $4,640,444 | $4,269,751 | ▼ $370,693 |
| Accounts Receivable | $2,053,165 | $1,573,099 | ▼ $480,066 |
| Investments Other Securities | $1,199,479 | $803,549 | ▼ $395,930 |
| Cash and Non-Interest-Bearing Accounts | $412,430 | $362,733 | ▼ $49,697 |
| Prepaid Expenses and Deferred Charges | $117,600 | $96,099 | ▼ $21,501 |
| Inventories for Sale or Use | $43,800 | $51,499 | ▲ $7,699 |
| Total Assets | $25,892,307 | $28,365,776 | ▲ $2,473,469 |
| Other Assets Total | $361,669 | $8,191,045 | ▲ $7,829,376 |
| Liabilities | |||
| Other Liabilities | $113,975 | $6,027,161 | ▲ $5,913,186 |
| Tax Exempt Bond Liabilities | $3,826,999 | $3,632,999 | ▼ $194,000 |
| Accounts Payable and Accrued Expenses | $1,150,321 | $1,301,152 | ▲ $150,831 |
| Total Liabilities | $5,091,295 | $10,961,312 | ▲ $5,870,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,693,452 | $17,341,874 | ▼ $3,351,578 |
| Net Assets With Donor Restrictions | $107,560 | $62,590 | ▼ $44,970 |
| Total Net Assets Fund Balance | $20,801,012 | $17,404,464 | ▼ $3,396,548 |
| Total Liabilities and Net Assets / Fund Balance | $25,892,307 | $28,365,776 | ▲ $2,473,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,932,313 | $8,681,861 | $12,614,174 |
| Equipment | $337,438 | $2,117,203 | $2,454,641 |
| Other Land Buildings | $0 | $141,641 | $141,641 |
| Other Assets Org | $6,027,161 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $17,063,720 | - | ▼ $2,556,403 | $1,489,316 | $13,018,001 |
| 2021 | $16,483,745 | - | ▲ $2,409,749 | $1,829,774 | $17,063,720 |
| 2020 | $15,573,885 | - | ▲ $1,989,781 | $1,079,921 | $16,483,745 |
| 2019 | $14,245,576 | - | ▲ $2,721,971 | $1,393,662 | $15,573,885 |
| 2018 | $15,659,940 | $71,467 | ▼ $675,783 | $810,048 | $14,245,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie H Richard | Administrator (thru June 2022) | FT | $162,686 | $8,546 | $171,232 |
| Deborah Yasick | Shift Supervisor | FT | $144,828 | $13,357 | $158,185 |
| Nicole Plante | Director of Nursing | FT | $144,804 | $10,077 | $154,881 |
| Altagrace Pierre Louis | Licensed Practical Nurse | FT | $116,304 | $12,361 | $128,665 |
| Chelsie Higgins | Director of Finance | FT | $112,885 | $13,593 | $126,478 |
| Sherry Coogan | Registered Nurse | FT | $124,264 | $606 | $124,870 |
| Rukayat Olalekan | Registered Nurse | FT | $118,137 | $5,306 | $123,443 |
| Melissa Proulx | Registered Nurse | FT | $114,361 | $1,114 | $115,475 |
| Joshua Segal | Administrator (eff June 2022) | FT | $114,386 | $317 | $114,703 |
| Name | Title |
|---|---|
| Linda M Cannistra | Board President |
| Paul S Astphan | Board Vice President |
| Andrew C Spacone | Board Member |
| Carol C Mcmahon | Board Member |
| Carol Yarnel | Board Member |
| David Dosa Md | Board Member |
| Debra Page-trim | Board Member |
| Jonathan L Cabot | Board Member |
| Timothy J Reiner | Board Member |
| Diane Steere Nobles | Board Secretary |
| Norma J Owens | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Unidine Lifestyles | Contract Services - Dietary & Evs | 2400 YORMONT ROAD, Charlotte, NC 28217 | $2,176,229 |
| Carelink INC | Therapy Services | 400 MASSASOIT AVENUE SUITE 113, East Providence, RI 02914 | $495,903 |
| Pharmerica | Pharmacy Supplies & Services | PO BOX 409251, Atlanta, GA 30384 | $169,789 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,819,228 |
| Other Expenses | $6,476,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,906,033 | $397,449 | - | $6,303,482 |
| Fees for Services Other | $2,408,242 | $210,656 | - | $2,618,898 |
| Payroll Taxes | $455,323 | $52,284 | - | $507,607 |
| Depreciation Depletion | $5,028 | $485,624 | - | $490,652 |
| Other Employee Benefits | $439,064 | $50,422 | - | $489,486 |
| Current Officers, Directors, Trustees, and Key Employees | $143,553 | $297,264 | - | $440,817 |
| Insurance | $176,969 | $248,919 | - | $425,888 |
| Occupancy | $397,581 | $7,755 | - | $405,336 |
| Other Expenses | $381,944 | $141,042 | - | $381,944 |
| Interest | $148,102 | - | - | $148,102 |
| Fees for Service Investment Mgmnt Fees | - | $86,947 | - | $86,947 |
| Pension Plan Contributions | $69,818 | $8,018 | - | $77,836 |
| Fees for Services Accounting | - | $71,375 | - | $71,375 |
| Advertising | $30,481 | - | - | $30,481 |
| Fees for Services Legal | - | $1,091 | - | $1,091 |
| Travel | $1,090 | - | - | $1,090 |
| Total Functional Expenses | $12,236,591 | $2,058,846 | $0 | $14,295,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,027,161 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Rhode Island Health and Educational Building Corporation | 2011-08-01 | $5,340,000 | Refund a prior issue; facility renovations |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,340,000 | - | $1,707,001 | $121,574 |
“The center's finance team met to review the draft 990 prior to filing and recommended approval to the board. In addition, all board members were provided with either an electronic or hard copy of the form 990 prior to filing.”
“Board members update and sign the annual conflict of interest disclosure statement, which is retained. Any conflicts of interest arising in the interim period are required to be disclosed when known.”
“The board of directors approves the executive director compensation policy, monitors compliance with the policy and approves the executive director's salary.”
“The governing documents, conflict of interest policy and financial statements are available to the public at the center's location - 100 borden street, providence, ri 02903.”
“Other contracted services: program service expenses 205,547. Management and general expenses 210,656. Fundraising expenses 0. Total expenses 416,203. Contracted therapy: program service expenses 488,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 488,845. Contracted dietary: program service expenses 962,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 962,948. Contracted housekeeping: program service expenses 403,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 403,479. Contracted laundry: program service expenses 190,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,177. Contracted maintenance: program service expenses 157,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,246.”
“Adjustment for loss in equity of joint venture in "osal" -395,930. Change in fair value of interest rate swap contract 146,873.”
“The oversight process has not changed from the prior year.”
“The center has established the board-designated fund as a perpetual endowment meant to provide annual drawdowns from total return to supplement the center's operating budget, as well as to provide capital for extraordinary uses from time to time.”
“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the center is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the center applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the center's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in its financial statements. The center files a tax return in the u.s. Federal jurisdiction.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1150321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1301152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2053165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1573099 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF STEERE HOUSE NURSING & REHABILITATION CENTER IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE CENTER ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30481 |
| IRS990/AllOtherContributionsAmt | 0 | 412163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA SEGAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014547970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BORDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 297264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 440817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2176229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 495903 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 169789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2400 YORMONT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 MASSASOIT AVENUE SUITE 113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 409251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIDINE LIFESTYLES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARELINK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHARMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERVICES - DIETARY & EVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SUPPLIES & SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2722720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2340668 |
| IRS990/CYOtherExpensesAmt | 0 | 6476209 |
| IRS990/CYOtherRevenueAmt | 0 | 34019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10860663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3018703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7819228 |
| IRS990/CYTotalExpensesAmt | 0 | 14295437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11276734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 485624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 490652 |
| IRS990/Desc | 0 | PROVIDES REHABILITATIVE, SKILLED, TRANSITIONAL NURSING CARE. ALSO PROVIDES LONG-TERM SUPPORT AND CARE TO THOSE WITH ALZHEIMERS AND MEMORY LOSS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12236591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2408242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2618898 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 86947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 86947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 70.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 54.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 58.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | 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 | 8546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA M CANNISTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL S ASTPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW C SPACONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA J OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE STEERE NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY J REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DOSA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN L CABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL C MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL YARNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA PAGE-TRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE H RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHELSIE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH YASICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALTAGRACE PIERRE LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUKAYAT OLALEKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRY COOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA PROULX |
| 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 | 162686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR (THRU JUNE 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR (EFF JUNE 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SHIFT SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LICENSED PRACTICAL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1874 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2675795 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2134282 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3767377 |
| IRS990/GrossReceiptsAmt | 0 | 17719906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 248919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 425888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148102 |
| IRS990/InterestGrp/TotalAmt | 0 | 148102 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 335127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 335127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1199479 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 803549 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17063720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13018001 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10940705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4640444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4269751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15210456 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6443172 |
| 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 MISSION OF STEERE HOUSE NURSING & REHABILITATION CENTER ("THE CENTER") IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE CENTER ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20801012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17404464 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2675795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2675795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -128788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20693452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17341874 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 397581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 405336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 361669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8191045 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -249057 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 439064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 489486 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 574137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 620839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 478387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 381944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 715179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 620839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 478387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 381944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6027161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34019 |
| IRS990/OtherRevenueTotalAmt | 0 | 34019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 397449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5906033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6303482 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 455323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 507607 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96099 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA SEGAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10860663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10860663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1072783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2575680 |
| IRS990/PYOtherExpensesAmt | 0 | 6059612 |
| IRS990/PYOtherRevenueAmt | 0 | 3140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10209426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1124443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6676974 |
| IRS990/PYTotalExpensesAmt | 0 | 12736586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13861029 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.