Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 05-0310024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$18,188,460
Down $633,696 (-3.4%) from 2018
Net Assets
Down$14,655,316
Down $76,314 (-0.5%) from 2018
Liabilities
Down$3,533,144
Down $557,382 (-14%) from 2018
Revenue
Down$32,969,705
Down $310,511 (-0.9%) from 2018
Expenses
Down$33,055,604
Down $1,190,318 (-3.5%) from 2018
Net Income
Up-$85,899
Up $879,807 (+91%) from 2018
To provide variety of charitable programs and support services aimed at children, their families, and other residents of newport county, bristol county, and the city of east providence, rhode island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,965,356 | $13,632,303 | ▼ $333,053 |
| Accounts Receivable | $3,247,981 | $2,390,576 | ▼ $857,405 |
| Cash and Non-Interest-Bearing Accounts | $845,913 | $1,155,798 | ▲ $309,885 |
| Investments in Publicly Traded Securities | $431,817 | $466,932 | ▲ $35,115 |
| Prepaid Expenses and Deferred Charges | $107,067 | $382,109 | ▲ $275,042 |
| Savings and Temporary Cash Investments | $34,296 | $34,303 | ▲ $7 |
| Total Assets | $18,822,156 | $18,188,460 | ▼ $633,696 |
| Other Assets Total | $189,726 | $126,439 | ▼ $63,287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,359,106 | $1,840,240 | ▼ $518,866 |
| Mortgage Notes Payable Secured by Investment Property | $1,527,692 | $1,357,038 | ▼ $170,654 |
| Deferred Revenue | $94,362 | $214,971 | ▲ $120,609 |
| Other Liabilities | $109,366 | $120,895 | ▲ $11,529 |
| Total Liabilities | $4,090,526 | $3,533,144 | ▼ $557,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,493,278 | $14,585,180 | ▲ $91,902 |
| Temporarily Rstr Net Assets | $238,352 | $70,136 | ▼ $168,216 |
| Total Net Assets Fund Balance | $14,731,630 | $14,655,316 | ▼ $76,314 |
| Total Liabilities and Net Assets / Fund Balance | $18,822,156 | $18,188,460 | ▼ $633,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,868,193 | $6,564,748 | $16,432,941 |
| Land | $1,851,484 | - | $1,851,484 |
| Leasehold Improvements | $1,127,906 | $714,614 | $1,842,520 |
| Equipment | $84,459 | $1,509,628 | $1,594,087 |
| Other Land Buildings | $700,261 | $284,391 | $984,652 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Roy | CEO | FT | $190,135 | $24,199 | $214,334 |
| Sarah Fessler | CMO | FT | $184,055 | $13,866 | $197,921 |
| Camia Dimock | Physician | FT | $171,852 | $23,312 | $195,164 |
| Ashley Lakin | Physician | FT | $172,971 | $18,347 | $191,318 |
| Kirsten Hull | Psychiatrist Lead | FT | $170,080 | $13,510 | $183,590 |
| Stephanie Mccaffrey | CSO | FT | $146,341 | $16,422 | $162,763 |
| Gabriel Pleasants | Physician | FT | $156,352 | $5,204 | $161,556 |
| Joseph Judge | CFO | FT | $121,774 | $22,065 | $143,839 |
| Filipe Rego | CIO | FT | $105,674 | $21,255 | $126,929 |
| Susan Schenck | COO | FT | $58,617 | $3,015 | $61,632 |
| Name | Title |
|---|---|
| James Vincent | President |
| Jane Koster | Vice- President |
| Annette Richardson | Member |
| Barbara Haskell | Member |
| Dennis Kelly | Member |
| Ed Carusi | Member |
| Gregory Dias | Member |
| Jeyson Galvez | Member |
| Judith Campbell | Member |
| Julianne M Mccarthy | Member |
| Julie Chalue | Member |
| Kathy Charbonneau | Member |
| Kc Ferrara | Member |
| Laurie Simonds | Member |
| Linda Dipalma | Member |
| Lori Caron Silveira | Member |
| Marcia Miller | Member |
| Susan Walker | Member |
| Carol Mguyen | Member (until 2/2019) |
| Richard Brady | Secretary |
| David Bebyn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iron Construction LLC | Construction | 875 CENTERVILLE RD 11, Warwick, RI 02886 | $226,765 |
| Marshall Wold Md | Medical Services | 36 MIDDLE HIGHWAY, Barrington, RI 02806 | $214,937 |
| Jani-king Of Ri | Janitorial Services | 969 WATERMAN AVE, East Providence, RI 02914 | $130,116 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,526,722 |
| Other Expenses | $10,528,882 |
| Total Fundraising Expense | $120,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,211,951 | $1,598,047 | $84,096 | $17,894,094 |
| Office Expenses | $2,753,359 | $102,947 | $11,429 | $2,867,735 |
| Other Employee Benefits | $2,162,728 | $163,076 | $5,819 | $2,331,623 |
| Fees for Services Other | $1,689,652 | $256,906 | - | $1,946,558 |
| Occupancy | $1,207,706 | $198,624 | $5,535 | $1,411,865 |
| Payroll Taxes | $1,179,789 | $155,510 | $6,194 | $1,341,493 |
| Depreciation Depletion | $662,931 | $48,711 | - | $711,642 |
| Current Officers, Directors, Trustees, and Key Employees | - | $666,063 | - | $666,063 |
| Pension Plan Contributions | $258,406 | $33,061 | $1,982 | $293,449 |
| Other Expenses | $240,907 | $101,810 | - | $240,907 |
| Travel | $223,086 | $15,552 | - | $238,638 |
| Insurance | $115,181 | $92,699 | - | $207,880 |
| All Other Expenses | $155,545 | $35,195 | $4,966 | $195,706 |
| Fees for Services Legal | $20,945 | $45,101 | - | $66,046 |
| Fees for Services Accounting | $1,000 | $54,118 | - | $55,118 |
| Total Functional Expenses | $29,368,163 | $3,567,420 | $120,021 | $33,055,604 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,034 |
| Fundraising Direct Expenses | $22,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Seaside Gala | $82,874 | $57,034 | $22,139 | $34,895 |
| Total Events | $82,874 | $57,034 | $22,139 | $34,895 |
| Liability | Amount |
|---|---|
| Assets Held in Trusts for Others | $120,895 |
“Once the 990 is prepared, a copy is provided to all board members for review. Once reviewed and any necessary changes have been made, the 990 is approved and submitted.”
“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”
“A performance review and evaluation of the president & ceo and other key employees is performed annually. The review also establishes an individual's compensation for the following year. The process for the president & ceo involves the evaluation of the ceo, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The boards deliberation and decision regarding the president & ceo's compensation is noted in the minutes of the meeting.”
“East bay cap makes its governing documents, conflict of interest policy, 990 and financial statements available to the public upon request.”
“The organization's board of directors are responsible for the oversight of the audit and the selection of an independent auditor. There has been no change to this process from the prior year.”
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019.”
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 | 2359106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1840240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3247981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2390576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND. |
| IRS990/AllOtherContributionsAmt | 0 | 2103752 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EAST BAY COMMUNITY ACTION PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018486697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 845913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1155798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 666063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 666063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 214937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 875 CENTERVILLE RD 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 36 MIDDLE HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 969 WATERMAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BARRINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAST PROVIDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02914 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IRON CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARSHALL WOLD MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JANI-KING OF RI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25840 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17835336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80070 |
| IRS990/CYOtherExpensesAmt | 0 | 10528882 |
| IRS990/CYOtherRevenueAmt | 0 | 198993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14855306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22526722 |
| IRS990/CYTotalExpensesAmt | 0 | 33055604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32969705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94362 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 214971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 662931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 711642 |
| IRS990/Desc | 0 | HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON FEDERALLY RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. HEAD START ALSO EMPHASIZES THE SIGNIFICANT INVOLVEMENT OF PARENTS IN THE ADMINISTRATION OF THEIR LOCAL HEAD START PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 867 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7140982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55118 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45101 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 256906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1689652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1946558 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5204 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNETTE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BEBYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED CARUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY DIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE KOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDITH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIANNE M MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE CHALUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY CHARBONNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KC FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE SIMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA DIPALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI CARON SILVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEYSON GALVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL MGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENNIS ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FILIPE REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHANIE MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN SCHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARAH FESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ASHLEY LAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CAMIA DIMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIRSTEN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GABRIEL PLEASANTS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 190135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 146341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 58617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 184055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 172971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 171852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 170080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 156352 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE- PRESIDENT |
| 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 | MEMBER (UNTIL 2/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PSYCHIATRIST LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57034 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 64644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 15705744 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 154796 |
| IRS990/GrossReceiptsAmt | 0 | 33081996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 431817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 466932 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9073381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13965356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13632303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22705684 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 90152 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.