Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 06-0646592 • 501(c)3 • Hartford, CT
Profile
The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by criminal justice system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$18,308,809
Up $156,574 (+0.9%) from 2023
Liabilities
Down$10,222,846
Down $395,748 (-3.7%) from 2023
Net Assets
Up$8,085,963
Up $552,322 (+7.3%) from 2023
Revenue
Up$22,503,735
Up $2,622,429 (+13%) from 2023
Expenses
Up$21,951,413
Up $2,645,370 (+14%) from 2023
Net Income
Down$552,322
Down $22,941 (-4.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by criminal justice system.
The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by the criminal justice system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,900,273 | $4,401,887 | ▼ $498,386 |
| Land, Buildings, and Equipment, Net | $4,685,513 | $4,088,895 | ▼ $596,618 |
| Cash and Non-Interest-Bearing Accounts | $2,575,265 | $2,576,042 | ▲ $777 |
| Pledges and Grants Receivable | $494,990 | $838,653 | ▲ $343,663 |
| Prepaid Expenses and Deferred Charges | $372,508 | $487,699 | ▲ $115,191 |
| Accounts Receivable | $29,843 | $32,541 | ▲ $2,698 |
| Total Assets | $18,152,235 | $18,308,809 | ▲ $156,574 |
| Other Assets Total | $5,093,843 | $5,883,092 | ▲ $789,249 |
| Liabilities | |||
| Other Liabilities | $7,930,006 | $7,649,071 | ▼ $280,935 |
| Accounts Payable and Accrued Expenses | $2,419,333 | $2,508,897 | ▲ $89,564 |
| Deferred Revenue | $269,255 | $64,878 | ▼ $204,377 |
| Total Liabilities | $10,618,594 | $10,222,846 | ▼ $395,748 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,737,328 | $6,851,038 | ▲ $113,710 |
| Net Assets With Donor Restrictions | $796,313 | $1,234,925 | ▲ $438,612 |
| Total Net Assets Fund Balance | $7,533,641 | $8,085,963 | ▲ $552,322 |
| Total Liabilities and Net Assets / Fund Balance | $18,152,235 | $18,308,809 | ▲ $156,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,204,155 | $2,969,994 | $6,174,149 |
| Equipment | $607,313 | $592,897 | $1,200,210 |
| Other Land Buildings | $277,427 | $361,719 | $639,146 |
| Other Assets Org | $1,903,964 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Hines | Executive Director | FT | $179,764 | $56,896 | $236,660 |
| Lisa Maraia | Chief Financial Officer | FT | $133,528 | $72,259 | $205,787 |
| Deborah Rogala | Director of Operations | FT | $141,016 | $53,293 | $194,309 |
| Marie Maclean | Director of Human Resources | FT | $120,442 | $37,675 | $158,117 |
| Name | Title |
|---|---|
| Michael a Kearney | Chair |
| Megan Wade | Vice Chair |
| Alexandra S Castillo | Director |
| Christy Miller | Director |
| Gus Marks-hamilton | Director |
| Josiah Ricardo | Director |
| Mirtha N Aldave Phd | Director |
| Sue Garten | Director |
| Terri Johnson | Director |
| Vickie Steele | Director |
| Beverly Brakeman | Director Effective 12/2023 |
| Douglas Ovian Esq | Director Effective 12/2023 |
| Karen Senteio | Director Effective 12/2023 |
| Mary Ellen White | Director Until 12/2023 |
| Reginald Simmons | Director Until 12/2023 |
| Timothy Everett Esq | Director Until 12/2023 |
| Gayatri Mene | Director Until 2/2024 |
| Bilal Tajildeen | Director Until 9/2023 |
| Cynthia Crouch | Director/executive Committee Member at Large |
| Michael Gambino | Director/executive Committee Member at Large |
| THOMAS O'BRIEN | Director/treasurer Effective 3/2024 |
| Esam Boraey | Secretary |
| Darek Chrzanowski | Treasurer - Until 3/2024 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adnet Technologies LLC | It Services/consultant | PO BOX 24185, New York, NY 10087 | $411,737 |
| Fusco Management Company | Facility Management Services | 555 LONG WHARF DRIVE SUITE 14, New Haven, CT 06511 | $231,137 |
| Capital Workforce Partners | Job Skills Training | 1 UNION PLACE, Hartford, CT 06103 | $216,846 |
| Peace Center Of Connecticut INC | Life Skills Workshops | 75 CHARTER OAK AVENUE SUITE 2200, Hartford, CT 06106 | $136,325 |
| Jeffrey Shealey | Physical Fitness Skills | PO BOX 1182, Hartford, CT 06143 | $100,318 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,539,121 |
| Other Expenses | $7,412,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,831,518 | $798,457 | - | $10,629,975 |
| Occupancy | $1,643,668 | $88,614 | - | $1,732,282 |
| Pension Plan Contributions | $1,557,517 | $82,177 | - | $1,639,694 |
| Depreciation Depletion | $1,002,667 | $7,610 | - | $1,010,277 |
| Other Employee Benefits | $909,292 | $75,364 | - | $984,656 |
| Payroll Taxes | $739,619 | $85,159 | - | $824,778 |
| Information Technology | $235,312 | $340,623 | - | $575,935 |
| Office Expenses | $375,039 | $96,573 | - | $471,612 |
| Current Officers, Directors, Trustees, and Key Employees | - | $460,018 | - | $460,018 |
| Insurance | $265,575 | $25,015 | - | $290,590 |
| Interest | $261,317 | - | - | $261,317 |
| Conferences and Meetings | $98,431 | $6,937 | - | $105,368 |
| All Other Expenses | $80,306 | $21,917 | - | $102,223 |
| Travel | $79,206 | $937 | - | $80,143 |
| Fees for Services Accounting | - | $67,150 | - | $67,150 |
| Other Expenses | $49,356 | $6,644 | - | $49,356 |
| Fees for Services Legal | - | $16,435 | - | $16,435 |
| Total Functional Expenses | $19,696,173 | $2,255,240 | $0 | $21,951,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,996,372 |
| Expenses per Audited Statements | $21,951,413 |
| Total Expenses per Form 990 | $21,951,413 |
| Expenses Not Reported on Form 990 | $44,959 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,559 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Prison Arts 24 | $67,498 | - | $11,118 | - |
| Halloween Brunch | $32,312 | - | $5,211 | - |
| Total Events | $128,445 | - | $35,559 | $-35,559 |
| Liability | Amount |
|---|---|
| Lease Liability-operating | $3,851,127 |
| Lease Liability-financing | $2,847,311 |
| Refundable Advance | $836,153 |
| Agency Fund | $114,480 |
“The committee shall consist of the elected officers of the corporation (board chair, vice chair, secretary and treasurer) and other directors as designated by the chair (currently two at-large members). The executive director shall serve on the committee without a vote. The executive committee is responsible for working in support of, or occasionally in place of, the full board.”
“The 990 is sent to the audit and finance committees electronically for their review. Once the 990 is approved by the committees, it is distributed electronically to the full board of directors for their review prior to it being filed.”
“The organization requires all board members to review and sign a written conflict of interest statement on an annual basis. Every officer and director who becomes aware of any actual or potential conflict of interest of any other officer or director shall notify the executive director and the board chair. The executive director and the board chair will take such action as they deem appropriate. There is a conflict of interest policy for employees that is monitored by the hr director. If it is determined that an employee has violated the policy, the organization may take appropriate action, up to and including termination of employment.”
“The organization used salary data made available by third sector new england's compensation survey which consisted of southern new england and west chester county not-for-profits. Based upon this review and cpa's compensation philosophy management made a recommendation of salary amounts to the board of directors. Each year the salaries are aged based on data obtained from the bureau of labor statistics, employment cost index summary, for government workers. This process applies to all administrative employees, executive director, chief financial officer, director of operations, development director, administrative manager, communications director, accounting staff, hr generalist and administrative assistant. Calculations are done annually but increases cannot always be given due to budget constraints. The process described here was last completed in 2022.”
“The organization replies to any request for information. Its tax return is available for viewing via guidestar, among other sites that compile such information.”
“Fundraising expenses netted with revenue on 990 35,559.”
“Fundraising expenses netted with revenue on 990 35,559.”
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 | 2419333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2508897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT AGENCY BUILDING COMMUNITY BY PROVIDING SERVICES THAT PROMOTE ACCOUNTABILITY, DIGNITY AND RESTORATION FOR PEOPLE AFFECTED BY THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 1064221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MARAIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606161988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 BARTHOLOMEW AVENUE SUITE 3010 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2575265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2576042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 460018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 460018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105368 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 411737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 24185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 555 LONG WHARF DRIVE SUITE 14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 UNION PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 75 CHARTER OAK AVENUE SUITE 2200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06143 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADNET TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FUSCO MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAPITAL WORKFORCE PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEACE CENTER OF CONNECTICUT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JEFFREY SHEALEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES/CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JOB SKILLS TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LIFE SKILLS WORKSHOPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICAL FITNESS SKILLS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128445 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22463190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1614 |
| IRS990/CYOtherExpensesAmt | 0 | 7412292 |
| IRS990/CYOtherRevenueAmt | 0 | -22384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 552322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14539121 |
| IRS990/CYTotalExpensesAmt | 0 | 21951413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22503735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 269255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1002667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1010277 |
| IRS990/Desc | 0 | REGIONS RESIDENTIAL TREATMENT PROGRAMS PROVIDE RESIDENTIAL, CLINICAL, EDUCATIONAL, VOCATIONAL, AND RECREATIONAL SERVICES FOR MALE YOUTH AGES 13 TO 18 AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 796313 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1234925 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10723404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16435 |
| 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 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| 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/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 | 56896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 72259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37675 |
| 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/PersonNm | 0 | ELIZABETH HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MARAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH ROGALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL A KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAREK CHRZANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESAM BORAEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIRTHA N ALDAVE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEVERLY BRAKEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDRA S CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY EVERETT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL GAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUE GARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERRI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GUS MARKS-HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAYATRI MENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUGLAS OVIAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSIAH RICARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN SENTEIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REGINALD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VICKIE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BILAL TAJILDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY ELLEN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 141016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120442 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER - UNTIL 3/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TREASURER EFFECTIVE 3/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EFFECTIVE 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/EXECUTIVE COMMITTEE MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR UNTIL 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR/EXECUTIVE COMMITTEE MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR UNTIL 2/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR EFFECTIVE 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR EFFECTIVE 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR UNTIL 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR UNTIL 9/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR UNTIL 12/2023 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1875 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 128445 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35559 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 21270524 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22539294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 340623 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 235312 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 575935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 265575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290590 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 261317 |
| IRS990/InterestGrp/TotalAmt | 0 | 261317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3924610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4685513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4088895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8013505 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT AGENCY BUILDING COMMUNITY BY PROVIDING SERVICES THAT PROMOTE ACCOUNTABILITY, DIGNITY AND RESTORATION FOR PEOPLE AFFECTED BY CRIMINAL JUSTICE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7533641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8085963 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6737328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6851038 |
| IRS990/NoncashContributionsAmt | 0 | 15616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1643668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1732282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 375039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 471612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5093843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5883092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 909292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 984656 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT AND SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT FOOD/CONSUMABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | URINALYSIS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6644 |
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