Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0268126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$15,416,079
Down $156,035 (-1.0%) from 2012
Net Assets
Up$10,321,626
Up $260,854 (+2.6%) from 2012
Liabilities
Down$5,094,453
Down $416,889 (-7.6%) from 2012
Revenue
$4,290,626
No earlier filing loaded for comparison.
Expenses
Up$4,067,438
Up $810,696 (+25%) from 2012
Net Income
$223,188
No earlier filing loaded for comparison.
Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.
To put christian principles into practice through programs that build health, spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,417,976 | $12,406,266 | ▲ $988,290 |
| Investments in Publicly Traded Securities | $1,587,653 | $1,665,142 | ▲ $77,489 |
| Pledges and Grants Receivable | $525,536 | $435,982 | ▼ $89,554 |
| Savings and Temporary Cash Investments | $1,237,565 | $227,665 | ▼ $1,009,900 |
| Other Notes and Loans Receivable, Net | $225,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $64,698 | $203,773 | ▲ $139,075 |
| Intangible Assets | $62,995 | $55,121 | ▼ $7,874 |
| Prepaid Expenses and Deferred Charges | $8,703 | $23,301 | ▲ $14,598 |
| Accounts Receivable | - | $10,270 | - |
| Total Assets | $15,572,114 | $15,416,079 | ▼ $156,035 |
| Other Assets Total | $441,988 | $388,559 | ▼ $53,429 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,000,000 | $3,890,665 | ▼ $109,335 |
| Mortgage Notes Payable Secured by Investment Property | $680,071 | $625,213 | ▼ $54,858 |
| Accounts Payable and Accrued Expenses | $657,482 | $385,628 | ▼ $271,854 |
| Unsecured Notes Loans Payable | $170,000 | $185,000 | ▲ $15,000 |
| Other Liabilities | $3,789 | $7,947 | ▲ $4,158 |
| Total Liabilities | $5,511,342 | $5,094,453 | ▼ $416,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,920,687 | $9,668,981 | ▲ $748,294 |
| Temporarily Rstr Net Assets | $1,118,085 | $630,645 | ▼ $487,440 |
| Permanently Rstr Net Assets | $22,000 | $22,000 | → $0 |
| Total Net Assets Fund Balance | $10,060,772 | $10,321,626 | ▲ $260,854 |
| Total Liabilities and Net Assets / Fund Balance | $15,572,114 | $15,416,079 | ▼ $156,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,223,443 | $3,360,667 | $13,584,110 |
| Leasehold Improvements | $831,529 | $181,792 | $1,013,321 |
| Equipment | $565,663 | $424,972 | $990,635 |
| Land | $772,038 | - | $772,038 |
| Other Land Buildings | $13,593 | $52,085 | $65,678 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,135,353 | - | ▲ $214,801 | $96,716 | $1,244,091 |
| 2012 | $1,179,724 | $5,402 | ▲ $97,023 | $138,400 | $1,135,353 |
| 2011 | $1,272,030 | - | ▲ $40,086 | $109,578 | $1,179,724 |
| 2010 | $1,211,946 | - | ▲ $214,653 | $146,039 | $1,272,030 |
| 2009 | $1,125,289 | - | ▲ $232,747 | $136,710 | $1,211,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Fitzgerald | President and CEO | FT | $162,704 | $16,697 | $179,401 |
| Timothy Babcock | Vice President | FT | $93,625 | $20,644 | $114,269 |
| Isabella Zagare | Finance Director | FT | $78,592 | $15,155 | $93,747 |
| Name | Title |
|---|---|
| William Nardone | Chair |
| Edwin P Smith | Vice-chair |
| David Devault | Member |
| David S Cameron Md | Member |
| J Christopher Phillips | Member |
| James Kadamus | Member |
| Jan Chamberlain | Member |
| Jeffrey Brennan | Member |
| John Paul Morales | Member |
| Katherine W Hoxsie CPA | Member |
| Malcolm Makin Cfp Cvo | Member |
| Margaret F Austin | Member |
| Mark Reynolds | Member |
| Michael a Planeta | Member |
| Paul Gencarella Jr | Member |
| Peter Guille | Member |
| Robert Liguori | Member |
| Rogean Makowski | Member |
| Marc Ginsberg | Secretary |
| Julie Palmer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Az Corporation | Westerly Renovations | - | $1,177,406 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $75,511 | Fair Market Value |
| Other Non Cash Contri Table | 0 | $4,746 | Fair Market Value |
| Securities Publicly Traded | 4 | $4,632 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Market Value |
| Total Noncash Contributions | 5 | $85,889 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,059,285 |
| Salaries, Compensation, and Employee Benefits | $2,008,153 |
| Total Fundraising Expense | $158,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,198,083 | $102,898 | $12,560 | $1,313,541 |
| Depreciation Depletion | $420,224 | $101,565 | - | $521,789 |
| Occupancy | $420,266 | $9,883 | - | $430,149 |
| Current Officers, Directors, Trustees, and Key Employees | $70,170 | $205,496 | $111,751 | $387,417 |
| Interest | $27,637 | $171,619 | - | $199,256 |
| Other Employee Benefits | $100,644 | $55,720 | $18,641 | $175,005 |
| Payroll Taxes | $102,437 | $20,137 | $9,616 | $132,190 |
| Office Expenses | $66,729 | $51,226 | - | $117,955 |
| All Other Expenses | $14,648 | $95,775 | $1,600 | $112,023 |
| Fees for Services Other | $33,095 | $68,194 | - | $101,289 |
| Insurance | $35,600 | $32,650 | - | $68,250 |
| Advertising | $37,862 | $16,263 | $4,497 | $58,622 |
| Travel | $44,196 | $8,642 | - | $52,838 |
| Other Expenses | $43,846 | $8,319 | - | $52,165 |
| Conferences and Meetings | $10,324 | $35,003 | - | $45,327 |
| Total Functional Expenses | $2,895,923 | $1,012,850 | $158,665 | $4,067,438 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $134,556 |
| Fundraising Gross Income | $124,206 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,836 | $45,836 | $25,618 | $20,218 |
| Event 2 | $55,395 | $20,890 | $4,798 | $16,092 |
| Total Events | $223,518 | $124,206 | $134,556 | $-10,350 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Vendor | The Institution Is a Local Bank That Provides Banking Services, Loans, and Investment Management Services to Ocean Ymca. | No | $4,704,244 |
| David Devault | Board Member - Officer of Vendor | THE WASHINGTON TRUST COMPANY - THE MEMBER OF THE OCEAN COMMUNITY YMCA BOARD IS ALSO AN OFFICER OF A LOCAL BANK THAT PROVIDES BANK SERVICES TO OCEAN YMCA. $4MILLION OF BONDS ISSUED WERE PURCHASED BY THE WASHINGTON TRUST; ALSO PAYMENTS ON EXISTING LOAN AND LINE OF CREDIT, TRUST INVESTMENT FEES AND MERCHANT BANK FEES. | No | $4,704,244 |
| Katherine Hoxsie | Board Member - Director of Vendor | The Washington Trust Company- the Member of Ocean Community Ymca Board Is Also a Director of a Local Bank That Provides Banking Services to Ocean Ymca. for Description of Transactions Associated With This Individual, Please See That Provided for Mr. Devault. | No | $4,704,244 |
| Rogean Makowski | Board Member - Officer of Vendor | The Washington Trust Company- the Member of Ocean Community Ymca Board Is Also an Officer of a Local Bank That Provides Banking Services to Ocean Ymca. for Description of Transactions Associated With This Individual, Please See That Provided for Mr. Devault. | No | $4,704,244 |
| Jeffrey Brennan | Board Member - Officer of Vendor | United Builders Supply Co., Inc. - the Member of Ocean Community Ymca Board Is Also the Vice President of United Building Supply, From Which Ocean Ymca Purchases Materials. | No | $9,636 |
| Liability | Amount |
|---|---|
| Custodial Liability | $7,947 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 05-0356994 | 2010-12-29 | $2,640,000 | Renovation of the westerly facility |
| A | 05-0356994 | 2010-12-29 | $1,360,000 | Renovation of the westerly facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“The organization has members.”
“The organization is a sole member of mystic ymca.”
“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”
“A draft version was sent to board members prior to the filing. Board members were invited to make inquiries or comments.”
“All board members, committee members, and senior staff are required to fill out a disclosure statement annually. The statements are reviewed by the audit committee and kept in the administrative offices.”
“Annual reviews are performed by appropriate supervisors or, in the case of the ceo, by the executive committee of the board. Compensation is reviewed by referring to comparable positions within the ymca national database available through the y usa organization and other similarly sized, local organizations. Documentation of this comparative study is kept on file.”
“The organization's form 990 are available on request, at the ocean community ymca website, or at www.guidestar.org.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”
“Neither process has changed since last year.”
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 | 657482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4497 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58622 |
| IRS990/AllOtherContributionsAmt | 0 | 654147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MAUREEN FITZGERALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4016374960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 95 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WESTERLY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 111751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35003 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1177406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 46 NORWICH WESTERLY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NORTH STONINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 063590370 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AZ CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WESTERLY RENOVATIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99312 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18135 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 753459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 377492 |
| IRS990/CYOtherExpensesAmt | 0 | 2059285 |
| IRS990/CYOtherRevenueAmt | 0 | 85463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3074212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2008153 |
| IRS990/CYTotalExpensesAmt | 0 | 4067438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4290626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101565 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 521789 |
| IRS990/Desc | 0 | PROGRAM TITLE, DESCRIPTION: PROGRAM OFFERINGS, HEALTH AND WELLNESS ACTIVITIES.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. PROGRAMS FOCUS ON THE PREVENTION OF LIFESTYLE RELATED DISEASES IN CHILDREN, ADULTS, AND FAMILIES. ACTIVITIES INCLUDE INDIVIDUAL AND GROUP EXERCISE PROGRAMS, STRESS MANAGEMENT, NUTRITION, AND FIRST AID/CPR TRAINING. ADDITIONALLY, WE PARTICIPATE IN INITIATIVES THAT ARE DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONS THAT LEAD TO MORE ACTIVE LIFESTYLES. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTIONS, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FAMILY PROGRAMS DEVELOP AND STRENGTHEN THE FAMILY UNIT BY IMPROVING QUALITY OF TIME THAT FAMILIES SPEND TOGETHER. THE Y BELIEVES THAT FAMILIES ARE THE BEST ENVIRONMENT FOR GROWING AND LEARNING AND DEVELOPING AND NURTURING VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1861168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101289 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM NARDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN P SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID S CAMERON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET F AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DEVAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER GUILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE W HOXSIE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT LIGUORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGEAN MAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PAUL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL GENCARELLA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL A PLANETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES KADAMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MALCOLM MAKIN CFP CVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J CHRISTOPHER PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAUREEN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ISABELLA ZAGARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 162704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 93625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 78592 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99312 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 134556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124206 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 161413 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 169958 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 161413 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 549326 |
| IRS990/GrossReceiptsAmt | 0 | 4822685 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68250 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 62995 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 55121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 171619 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27637 |
| IRS990/InterestGrp/TotalAmt | 0 | 199256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1587653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1665142 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4019516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11417976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12406266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16425782 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 379368 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 680071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 625213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10060772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10321626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 331371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 331371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10350 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1686 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37666 |
| IRS990/NoncashContributionsAmt | 0 | 85889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 441988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 388559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175005 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENT/MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 94127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94127 |
| IRS990/OtherRevenueTotalAmt | 0 | 94127 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1198083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1313541 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 225000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132190 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 22000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 22000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 525536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 435982 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23301 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES/GUEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 74424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2015023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 984765 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.