Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 05-0373414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$8,240,503
Down $180,835 (-2.1%) from 2014
Net Assets
Up$2,152,672
Up $11,610 (+0.5%) from 2014
Liabilities
Down$6,087,831
Down $192,445 (-3.1%) from 2014
Revenue
Up$35,030,790
Up $1,050,187 (+3.1%) from 2014
Expenses
Up$35,006,842
Up $1,005,796 (+3.0%) from 2014
Net Income
Up$23,948
Up $44,391 (+217%) from 2014
To assist people of all ages to improve their behavioral health, well being, and quality of life. We believe quality service is based in a culture of hope, respect, ethical behavior, and genuine caring for our clients and our employees. (continued on schedule o)
Fellowship health resources, inc. Is a private non-for-profit organization founded in 1977. Its primary purpose is to improve the quality of life of persons suffering from mental or emotional disturbances, through the operations of group homes, day programs, social activity programs and a network of supervised apartments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,174,204 | $3,371,360 | ▲ $197,156 |
| Land, Buildings, and Equipment, Net | $2,487,178 | $2,760,239 | ▲ $273,061 |
| Investments in Publicly Traded Securities | $834,133 | $845,846 | ▲ $11,713 |
| Cash and Non-Interest-Bearing Accounts | $1,088,965 | $711,438 | ▼ $377,527 |
| Savings and Temporary Cash Investments | $432,576 | $297,603 | ▼ $134,973 |
| Other Notes and Loans Receivable, Net | $218,303 | - | - |
| Prepaid Expenses and Deferred Charges | $84,844 | $152,245 | ▲ $67,401 |
| Total Assets | $8,421,338 | $8,240,503 | ▼ $180,835 |
| Other Assets Total | $101,135 | $101,772 | ▲ $637 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,459,363 | $3,648,176 | ▲ $188,813 |
| Mortgage Notes Payable Secured by Investment Property | $2,549,903 | $2,164,977 | ▼ $384,926 |
| Other Liabilities | $271,010 | $274,678 | ▲ $3,668 |
| Total Liabilities | $6,280,276 | $6,087,831 | ▼ $192,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,087,043 | $2,110,274 | ▲ $23,231 |
| Temporarily Rstr Net Assets | $54,019 | $42,398 | ▼ $11,621 |
| Total Net Assets Fund Balance | $2,141,062 | $2,152,672 | ▲ $11,610 |
| Total Liabilities and Net Assets / Fund Balance | $8,421,338 | $8,240,503 | ▼ $180,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,037,682 | $3,127,843 | $4,165,525 |
| Buildings | $1,242,428 | $1,235,989 | $2,478,417 |
| Other Land Buildings | $319,203 | $286,567 | $605,770 |
| Land | $160,926 | - | $160,926 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $575,142 | - | ▲ $8,565 | - | $583,707 |
| 2013 | $502,962 | - | ▲ $72,180 | - | $575,142 |
| 2012 | $453,336 | - | ▲ $49,626 | - | $502,962 |
| 2011 | $475,968 | - | ▲ $3,212 | $25,844 | $453,336 |
| 2010 | $404,808 | - | ▲ $71,160 | - | $475,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra M Paul | President & CEO | FT | $217,614 | $42,429 | $260,043 |
| Anis Ahmed | Medical Director | FT | $230,029 | $20,874 | $250,903 |
| Pamela Daisey | Chief Operating Officer | FT | $121,047 | $12,837 | $133,884 |
| Vaughn Reid | Chief Information Officer | FT | $112,635 | $20,087 | $132,722 |
| Name | Title |
|---|---|
| Alan Wichlei | Chairperson |
| Neal B Brown Mba | Vice Chairperson |
| David Nikitas | Director |
| Jeffrey Mcloud | Director |
| Jennifer Meade Phd Msw | Director |
| Kelly Mcgee | Director |
| Lynn Hartman Pike | Director |
| Michaela Coffaro Psyd Acsw | Director |
| Pierre Laperriere | Director |
| Renata Henry | Director |
| Scott Kilcollins | Director |
| William T Emmet | Director |
| Colin Murphy Rn Mba | Secretary |
| Robert Colucci | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maxim Health Care INC | Medical | 115 STORE ROAD, Phoenixville, PA 19460 | $188,825 |
| Mona Bhatti Md | Medical | 4009 COUNTRY VILLAGE DRIVE, Raleigh, NC 27606 | $178,944 |
| Tiffany Reedy | Medical | 12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693 | $172,185 |
| - | Medical | 56 ROTCH STREET, New Bedford, MA 02740 | $131,625 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,062,843 |
| Other Expenses | $10,943,999 |
| Total Fundraising Expense | $5,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,964,932 | $1,438,130 | - | $18,403,062 |
| Occupancy | $4,122,424 | $334,275 | - | $4,456,699 |
| Other Employee Benefits | $2,740,791 | $241,026 | - | $2,981,817 |
| Fees for Services Other | $1,982,670 | $127,694 | - | $2,110,364 |
| Payroll Taxes | $1,576,837 | $153,692 | - | $1,730,529 |
| Current Officers, Directors, Trustees, and Key Employees | $468,441 | $478,994 | - | $947,435 |
| All Other Expenses | $408,360 | $22,110 | - | $430,470 |
| Insurance | $316,520 | $56,409 | - | $372,929 |
| Other Expenses | $340,397 | $1,524 | - | $341,921 |
| Depreciation Depletion | $181,993 | $111,773 | - | $293,766 |
| Office Expenses | $213,946 | $61,986 | $5 | $275,937 |
| Fees for Services Accounting | $15,410 | $81,205 | - | $96,615 |
| Conferences and Meetings | $93,694 | $1,973 | - | $95,667 |
| Interest | $21,050 | $55,496 | - | $76,546 |
| Fees for Services Legal | $3,954 | $46,203 | - | $50,157 |
| Fees for Service Investment Mgmnt Fees | - | $16,959 | $5,829 | $22,788 |
| Total Functional Expenses | $31,417,348 | $3,583,660 | $5,834 | $35,006,842 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,006,842 |
| Total Expenses per Audited Statements | $35,006,842 |
| Total Expenses per Form 990 | $35,006,842 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $262,140 |
| Deposits | $12,538 |
“Copies of the irs form 990 and all related schedules are sent to the full board of directors prior to filing.”
“All directors are required to sign a conflict of interest policy disclosure annually. An independent committee of the board reviews the forms and determines if a potential conflict exists. If a potential conflict is found to exist, that member is barred from participating in the diliberations and decisions on the conflicting matter.”
“The compensation of the president and chief executive officer is evaluated annually by the human resources committee of the board of directors. The evaluation includes obtaining written evaluation forms from all of the directors and salary comparisons with organizations similar in size and mission. Officers and key employees are evaluated by the president and chief executive officer. Where appropriate, feedback is requested from the board of directors. Comparable salary data is obtained by the human resources department and used as part of the evaluation. In all cases, compensation is set by independent persons and contemporaneous documentation of the deliberations and decisions is held.”
“Our forms 990 (current and prior three years) are available on the official website of the attorney general of massachusetts at www.charities.ago.state.ma.us and guidestar at www2.guidestar.org. We also make our form 990, form 1023, form 990-t, articles of incorporation, and bylaws available to the public upon request to the director of corporate communications, chief financial officer and/or president and chief executive officer. Our audited financial statements are also available on the official website of the attorney general of massachusetts at www.charities.ago.state.ma.us.”
“The board designated endowment funds are available for use, upon approval by the board of directors, to further the charitable mission of the organization.”
“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Fhr, frc and frcm have identified their tax status as tax-exempt entities as tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. It's federal and state income tax returns are generally open for examination for the past three years.”
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 | 3459363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3648176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3174204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3371360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FELLOWSHIP HEALTH RESOURCES, INC. IS A PRIVATE NON-FOR-PROFIT ORGANIZATION FOUNDED IN 1977. ITS PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE OF PERSONS SUFFERING FROM MENTAL OR EMOTIONAL DISTURBANCES, THROUGH THE OPERATIONS OF GROUP HOMES, DAY PROGRAMS, SOCIAL ACTIVITY PROGRAMS AND A NETWORK OF SUPERVISED APARTMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 610034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 408360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 430470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN M DUGGAN DIRECTOR OF FINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013333980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 BLACKSTONE VALLEY PLACE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02865 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1088965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 711438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 478994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 468441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 947435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 172185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 STORE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4009 COUNTRY VILLAGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12558 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 56 ROTCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02740 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAXIM HEALTH CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | APRIL LAVAVAC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MONA BHATTI MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TIFFANY REEDY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -59789 |
| IRS990/CYOtherExpensesAmt | 0 | 10943999 |
| IRS990/CYOtherRevenueAmt | 0 | 401100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34079445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24062843 |
| IRS990/CYTotalExpensesAmt | 0 | 35006842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35030790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 181993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293766 |
| IRS990/Desc | 0 | FELLOWSHIP HEALTH RESOURCES, INC. PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH GROUP HOMES, SUPPORTED APARTMENT LIVING, MANAGED CARE, FORENSIC SERVICES, SUBSTANCE ABUSE SERVICES AND DAY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 862 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31417348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1982670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2110364 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 5829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22788 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/KeyEmployeeInd | 0 | 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/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 | 42291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN WICHLEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT COLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLIN MURPHY RN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL B BROWN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM T EMMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAELA COFFARO PSYD ACSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENATA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PIERRE LAPERRIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY MCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER MEADE PHD MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID NIKITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN HARTMAN PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT KILCOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA M PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA DAISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VAUGHN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANIS AHMED |
| 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 | 217752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230287 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -81593 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1405 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12445 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 178316 |
| IRS990/GrossReceiptsAmt | 0 | 35304549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 316520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 372929 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21050 |
| IRS990/InterestGrp/TotalAmt | 0 | 76546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 834133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 845846 |
| IRS990/IRPDocumentCnt | 0 | 167 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4650399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2487178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2760239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7410638 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 94038 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 179721 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST PEOPLE OF ALL AGES TO IMPROVE THEIR BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE. WE BELIEVE QUALITY SERVICE IS BASED IN A CULTURE OF HOPE, RESPECT, ETHICAL BEHAVIOR, AND GENUINE CARING FOR OUR CLIENTS AND OUR EMPLOYEES. WE INVEST IN THE INDIVIDUAL AND NEVER LOSE HOPE IN THE POTENTIAL FOR PERSONAL GROWTH AND RECOVERY OF EACH PERSON WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2549903 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2164977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2141062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2152672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -82998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -82998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 334275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4122424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4456699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101772 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 241026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2740791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2981817 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 978539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 494053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 493337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 340397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1195295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 627940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 341921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 271010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 401100 |
| IRS990/OtherRevenueTotalAmt | 0 | 401100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1438130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16964932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18403062 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 218303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1576837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1730529 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152245 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA M PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32518700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1451641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32518700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1451641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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