Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • EIN 05-0268126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$23,981,183
Up $965,736 (+4.2%) from 2022
Net Assets
Up$15,755,257
Up $1,085,470 (+7.4%) from 2022
Liabilities
Down$8,225,926
Down $119,734 (-1.4%) from 2022
Revenue
Up$10,528,209
Up $2,340,517 (+29%) from 2022
Expenses
Up$9,468,273
Up $682,121 (+7.8%) from 2022
Net Income
Up$1,059,936
Up $1,658,396 (+277%) from 2022
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 | $18,736,912 | $18,746,756 | ▲ $9,844 |
| Investments in Publicly Traded Securities | $2,133,073 | $2,395,044 | ▲ $261,971 |
| Savings and Temporary Cash Investments | $656,336 | $1,076,977 | ▲ $420,641 |
| Pledges and Grants Receivable | $395,480 | $422,023 | ▲ $26,543 |
| Cash and Non-Interest-Bearing Accounts | $2,488 | $69,858 | ▲ $67,370 |
| Prepaid Expenses and Deferred Charges | $81,123 | $2,639 | ▼ $78,484 |
| Accounts Receivable | $1,000 | - | - |
| Total Assets | $23,015,447 | $23,981,183 | ▲ $965,736 |
| Other Assets Total | $1,009,035 | $1,267,886 | ▲ $258,851 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,684,115 | $6,362,616 | ▼ $321,499 |
| Other Liabilities | $854,747 | $1,055,396 | ▲ $200,649 |
| Accounts Payable and Accrued Expenses | $440,373 | $461,667 | ▲ $21,294 |
| Deferred Revenue | $304,732 | $323,016 | ▲ $18,284 |
| Mortgage Notes Payable Secured by Investment Property | $61,693 | $23,231 | ▼ $38,462 |
| Total Liabilities | $8,345,660 | $8,225,926 | ▼ $119,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,795,194 | $14,604,724 | ▲ $809,530 |
| Net Assets With Donor Restrictions | $874,593 | $1,150,533 | ▲ $275,940 |
| Total Net Assets Fund Balance | $14,669,787 | $15,755,257 | ▲ $1,085,470 |
| Total Liabilities and Net Assets / Fund Balance | $23,015,447 | $23,981,183 | ▲ $965,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,464,679 | $10,136,294 | $26,600,973 |
| Leasehold Improvements | $586,537 | $942,473 | $1,529,010 |
| Equipment | $309,366 | $950,672 | $1,260,038 |
| Land | $1,201,347 | - | $1,201,347 |
| Other Land Buildings | $184,827 | $140,843 | $325,670 |
| Other Assets Org | $1,031,768 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,550,753 | $1,500 | ▲ $238,772 | $67,788 | $1,711,996 |
| 2022 | $1,851,890 | $27,620 | ▼ $257,436 | $60,000 | $1,550,753 |
| 2021 | $1,669,681 | $14,407 | ▲ $179,253 | - | $1,851,890 |
| 2020 | $1,615,546 | $3,280 | ▲ $147,057 | $85,000 | $1,669,681 |
| 2019 | $1,339,509 | $17,085 | ▲ $329,983 | $60,000 | $1,615,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Fitzgerald | President & CEO | FT | $176,265 | $32,018 | $208,283 |
| Sheila Litty | VP of Operations | FT | $115,758 | - | $115,758 |
| John Mckeag | Finance Director | FT | $99,744 | $9,363 | $109,107 |
| Name | Title |
|---|---|
| Jeff Liguori | Chair |
| Sarah Kelley | Vice Chair |
| Charley Kellogg | Board Member |
| Craig Eaton | Board Member |
| Dan Fitzgerald | Board Member |
| Ed Smith | Board Member |
| Erin Cherenzia | Board Member |
| Henrietta Trachsel | Board Member |
| James Maynard | Board Member |
| Jeffrey Schneider | Board Member |
| Jennifer Schwindt | Board Member |
| Joanna Williams | Board Member |
| Judy Munro | Board Member |
| Julie Palmer | Board Member |
| Mark Reynolds | Board Member |
| Paul Foye | Board Member |
| Sergio Cherenzia | Board Member |
| William Nardone | Board Member |
| Chris Randall | Board Member (thru 3/2023) |
| Christian Mcgugan | Board Member (thru 3/2023) |
| Kristin Battisti | Board Member (thru 3/2023) |
| Patrick Lemp | Board Member (thru 3/2023) |
| Robert Valenti | Board Member (thru 3/2023) |
| Jill Scola | Secretary |
| Edward Sullivan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carlin Construction Company | Construction Contractor | 5 SHAWS COVE, New London, CT 06320 | $418,441 |
| Dependable & Affordable Cleaning | Contracted Cleaning Services For All Thr | PO BOX 19127, Johnston, RI 02919 | $191,787 |
| Automatic Temperature Controls | Hvac Services | 95 CONNECTICUT STREET, Cranston, RI 02920 | $144,486 |
| Daxko LLC | Membership/program Activities | 600 UNIVERSITY PARK PLACE SUITE 50, Birmingham, AL 35209 | $116,439 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,644,676 |
| Other Expenses | $4,100,578 |
| Grants and Similar Amounts Paid | $723,019 |
| Total Fundraising Expense | $183,332 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,002,289 | $684,620 | - | $3,686,909 |
| Depreciation Depletion | $833,409 | $132,569 | - | $965,978 |
| Fees for Services Other | $682,107 | $108,502 | - | $790,609 |
| Office Expenses | $708,230 | $39,566 | - | $747,796 |
| Grants to Domestic Individuals | $723,019 | - | - | $723,019 |
| Current Officers, Directors, Trustees, and Key Employees | $57,879 | $215,572 | $159,697 | $433,148 |
| Insurance | $321,246 | $51,100 | - | $372,346 |
| Interest | $297,701 | $47,355 | - | $345,056 |
| Payroll Taxes | $232,510 | $62,562 | $10,747 | $305,819 |
| Other Employee Benefits | $123,916 | $81,996 | $12,888 | $218,800 |
| Occupancy | $113,192 | $18,005 | - | $131,197 |
| All Other Expenses | $46,898 | $22,162 | - | $69,060 |
| Other Expenses | $58,175 | $9,254 | - | $67,429 |
| Advertising | $27,612 | $4,392 | - | $32,004 |
| Fees for Service Investment Mgmnt Fees | - | $14,588 | - | $14,588 |
| Travel | $12,226 | $1,945 | - | $14,171 |
| Total Functional Expenses | $7,715,225 | $1,569,716 | $183,332 | $9,468,273 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,468,273 |
| Total Expenses per Audited Statements | $8,776,583 |
| Expenses per Audited Statements | $8,730,666 |
| Expenses Not Reported on Financial Statements | $737,607 |
| Other Expense Adjustments | $723,019 |
| Expenses Not Reported on Form 990 | $45,917 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,710 |
| Fundraising Direct Expenses | $32,851 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Asc Golf Tournament | $98,524 | $85,370 | $1,067 | $84,303 |
| Leadership Breakfasat | $47,340 | $47,340 | $2,133 | $45,207 |
| Total Events | $145,864 | $132,710 | $32,851 | $99,859 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Vendor | Spicer Gas Provides Propane to the Ymca. | No | $20,604 |
| John Holstein | Branch Advisory Board Member Mystic - Officer of Vendor | Spicer Gas Provides Propane to the Ymca. | No | $20,604 |
| Liability | Amount |
|---|---|
| Right-of-use Liabilities | $1,039,516 |
| Custodial Liability | $15,880 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Connecticut Health & Education Facilities Associaiton | 2017-12-13 | $6,000,000 | Renovation of the mystic facility |
| B | Rhode Island Commerce Corporation | 2018-04-13 | $3,459,590 | Refund series 2010a and 2010b |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $2,400,520 | $120,000 |
| B | - | - | $578,785 | $67,835 |
“Executive committee exists of the chair, vice-chair, treasurer and secretary.”
“The organization has members.”
“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.”
“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.”
“Form 990 is reviewed by the audit and finance committees. It is then presented to the board for approval prior to filing.”
“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 process described here was last completed in 2023.”
“The organization's form 990 and form 1023 are available on request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”
“Cost of goods sold netted with revenue on 990 13,066. Special events expense netted with revenue on 990 32,851.”
“Financial aid netted with revenue for financial statement presentation 723,019.”
“Cost of goods sold netted with revenue on 990 13,066. Special events expense netted with revenue on 990 32,851.”
“Financial aid netted with revenue for financial statement presentation 723,019.”
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 | 440373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| 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/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32004 |
| IRS990/AllOtherContributionsAmt | 0 | 1629619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MCKEAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013401011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 159697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 418441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 191787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144486 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 SHAWS COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 19127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 95 CONNECTICUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 600 UNIVERSITY PARK PLACE SUITE 50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JOHNSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CRANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02920 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARLIN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEPENDABLE & AFFORDABLE CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AUTOMATIC TEMPERATURE CONTROLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAXKO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED CLEANING SERVICES FOR ALL THR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEMBERSHIP/PROGRAM ACTIVITIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13154 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13066 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1933284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 723019 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352646 |
| IRS990/CYOtherExpensesAmt | 0 | 4100578 |
| IRS990/CYOtherRevenueAmt | 0 | 272597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7969682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1059936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4644676 |
| IRS990/CYTotalExpensesAmt | 0 | 9468273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183332 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10528209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 304732 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 323016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 833409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 965978 |
| IRS990/Desc | 0 | MEMBERSHIPMEMBERSHIP AT THE OCEAN COMMUNITY YMCA HELPS INDIVIDUALS TO IMPROVE THEIR HEALTH AND WELL-BRING WHILE BUILDING A STRONG SENSE OF COMMUNITY. THE Y PROVIDES FAMILY-CENTERED, VALUE-FOCUSED PROGRAMS AND ACTIVITIES FOR ITS MEMBERS AND THE SURROUNDING COMMUNITIES. AS A MEMBER, THE OCY PROVIDES A SETTING TO HELP INDIVIDUALS AS WELL AS THEIR FAMILIES TO MEET THEIR WELLNESS GOALS. IT IS THE Y'S POLICY TO MAKE MEMBERSHIP AVAILABLE TO ALL PERSONS REGARDLESS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, SEXUAL ORIENTATION, NATIONAL ORIGIN, DISABILITY, OR FINANCIAL CIRCUMSTANCES WITHOUT DISCRIMINATION. BRANCHES AND THEIR PROGRAMS EMBRACE INCLUSION, REFLECTING THE COMPOSITION OF THE COMMUNITIES THEY SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874593 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1150533 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 503 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4945152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 682107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 790609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 32018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9363 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCKEAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA LITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LIGUORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL SCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SERGIO CHERENZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLEY KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM NARDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER SCHWINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN CHERENZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL FOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDY MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HENRIETTA TRACHSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOANNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT VALENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRISTIN BATTISTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK LEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTIAN MCGUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS RANDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115758 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (THRU 3/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER (THRU 3/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER (THRU 3/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER (THRU 3/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER (THRU 3/2023) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13154 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32851 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132710 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6680 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 274489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 290511 |
| IRS990/GrantAmt | 0 | 723019 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 723019 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 723019 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6680 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2309662 |
| IRS990/GrossReceiptsAmt | 0 | 12609299 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 321246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 372346 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 297701 |
| IRS990/InterestGrp/TotalAmt | 0 | 345056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2133073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2395044 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12170282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18736912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18746756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30917038 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2035173 |
| 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 | 61693 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14669787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15755257 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 281169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 281169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99859 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13818 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25534 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13795194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14604724 |
| IRS990/NoncashContributionsAmt | 0 | 9408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131197 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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