Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$43,558,483
Up $5,694,947 (+15%) from 2023
Net Assets
Up$33,834,468
Up $5,857,911 (+21%) from 2023
Liabilities
Down$9,724,015
Down $162,964 (-1.6%) from 2023
Revenue
Up$35,847,375
Up $2,454,550 (+7.4%) from 2023
Expenses
Up$30,147,099
Up $2,058,072 (+7.3%) from 2023
Net Income
Up$5,700,276
Up $396,478 (+7.5%) from 2023
Providing integrative therapeutic services, educational services and activities of daily living for disadvantaged children
Provides a comprehensive array of therapeutic residential & educational services for children & young adults. The residential treatment center supports youth ages 9-22 through therapeutic services for youth & their families, behavioral supports, medical, occupational therapy, speech & language, therapeutic recreation, & community based services. Supports trauma-informed & evidence based approaches to care for those with autism spectrum disorders & those with other developmental/intellectual disabilities & behavioral health needs. Services are licensed by the state of ct, qualified under the families first prevention securities act, & the agency has been nationally accredited by the council on accreditation for 24 consecutive years. Supports three learning centers & a transitional academy to provide special education & related services for children & young adults from agres 3-22. Students learn academics while receiving specialized supports to meet their individual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,427,354 | $19,188,487 | ▲ $3,761,133 |
| Land, Buildings, and Equipment, Net | $12,264,000 | $15,400,994 | ▲ $3,136,994 |
| Accounts Receivable | $5,584,750 | $5,127,917 | ▼ $456,833 |
| Investments in Publicly Traded Securities | $1,869,864 | $2,089,049 | ▲ $219,185 |
| Intangible Assets | $1,373,851 | $942,584 | ▼ $431,267 |
| Cash and Non-Interest-Bearing Accounts | $554,325 | $254,066 | ▼ $300,259 |
| Prepaid Expenses and Deferred Charges | $420,522 | $174,264 | ▼ $246,258 |
| Inventories for Sale or Use | $17,375 | $12,815 | ▼ $4,560 |
| Total Assets | $37,863,536 | $43,558,483 | ▲ $5,694,947 |
| Other Assets Total | $351,495 | $368,307 | ▲ $16,812 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,132,598 | $6,053,597 | ▼ $79,001 |
| Accounts Payable and Accrued Expenses | $1,850,897 | $2,478,410 | ▲ $627,513 |
| Other Liabilities | $1,903,484 | $1,192,008 | ▼ $711,476 |
| Total Liabilities | $9,886,979 | $9,724,015 | ▼ $162,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,531,816 | $32,145,311 | ▲ $5,613,495 |
| Net Assets With Donor Restrictions | $1,444,741 | $1,689,157 | ▲ $244,416 |
| Total Net Assets Fund Balance | $27,976,557 | $33,834,468 | ▲ $5,857,911 |
| Total Liabilities and Net Assets / Fund Balance | $37,863,536 | $43,558,483 | ▲ $5,694,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,503,150 | $10,418,399 | $22,921,549 |
| Other Land Buildings | $1,846,436 | $2,003,915 | $3,850,351 |
| Equipment | $793,711 | $1,564,979 | $2,358,690 |
| Leasehold Improvements | $145,623 | $1,043,978 | $1,189,601 |
| Land | $112,074 | - | $112,074 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,357,896 | - | ▲ $226,635 | - | $1,584,531 |
| 2022 | $1,155,394 | - | ▲ $202,502 | - | $1,357,896 |
| 2021 | $1,438,050 | - | ▼ $282,656 | - | $1,155,394 |
| 2020 | $1,525,802 | - | ▲ $432,349 | - | $1,438,050 |
| 2019 | $1,518,101 | - | ▲ $13,013 | - | $1,525,802 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyssa Goduti | President & CEO | PT | $280,650 | $106,590 | $387,240 |
| Sabrina Cameron | Executive Vice President | PT | $152,769 | $7,981 | $160,750 |
| Susan Brosseau | Chief Financial Officer | PT | $125,811 | $33,881 | $159,692 |
| Dale Hoyt | VP of Education | FT | $140,638 | $15,573 | $156,211 |
| Cathy Danielczuk | Outgoing Master Teacher | FT | $112,658 | $14,440 | $127,098 |
| Jeanne Ross | Outgoing Chief Hr Officer | PT | $103,285 | $20,688 | $123,973 |
| Jeffrey Swanson | Outgoing-CAO | PT | $73,638 | $10,579 | $84,217 |
| Name | Title |
|---|---|
| Roger a Oxendale | Chairman |
| Reverend Howard Burgoyne | Vice Chairman |
| Casey Remimbas | Board Member |
| Christianne Pease | Board Member |
| Christine Urciuoli | Board Member |
| Daniel Stegbauer | Board Member |
| Dr Ivy Rentz | Board Member |
| Harold C Spooner Jr | Board Member |
| Janet Carlson | Board Member |
| Jay Fletcher | Board Member |
| Linda Reilly-blue | Board Member |
| Linda Stuhmer | Board Member |
| Todd Slechta | Board Member |
| Enzo Faienza | Assistant Treasurer |
| Donna K Lewis | Secretary |
| Scott Hanson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tecta America New England LLC | Roofing | 400 WOODLAND AVENUE, Bloomfield, CT 06002 | $702,321 |
| Network Design And Construction INC | Commercial Construction | 35 ROBERT JACKSON WAY, Plainville, CT 06062 | $555,755 |
| Delta T Group | Employee Agency | PO BOX 884, Bryn Mawr, PA 19010 | $419,760 |
| Fiderio & Sons INC | Home Remodeling | 687 BROAD STREET, Meriden, CT 06450 | $251,480 |
| B&h Property Maintenance LLC | Property Management Services | 434 SMITH ST, Middletown, CT 06457 | $247,120 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,226,150 |
| Other Expenses | $6,920,949 |
| Total Fundraising Expense | $180,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,954,305 | $1,425,925 | $88,642 | $18,468,872 |
| Payroll Taxes | $1,969,145 | $242,707 | $7,037 | $2,218,889 |
| Fees for Services Other | $1,025,653 | $602,686 | $32,164 | $1,660,503 |
| Other Employee Benefits | $1,489,863 | $78,730 | $5,325 | $1,573,918 |
| Depreciation Depletion | $864,450 | $270,665 | - | $1,135,115 |
| Occupancy | $654,936 | $99,415 | - | $754,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | $732,431 | - | $732,431 |
| Insurance | $454,868 | $83,726 | $1,243 | $539,837 |
| Information Technology | $302,908 | $191,768 | $4,444 | $499,120 |
| Interest | $121,318 | $146,625 | - | $267,943 |
| Pension Plan Contributions | $213,546 | $17,731 | $763 | $232,040 |
| Travel | $122,340 | $34,714 | $13 | $157,067 |
| All Other Expenses | $51,409 | $81,639 | $23,038 | $156,086 |
| Fees for Services Legal | $47,370 | $31,038 | $1,485 | $79,893 |
| Fees for Services Accounting | - | $69,355 | - | $69,355 |
| Other Expenses | $287,169 | $25,786 | $12,933 | $12,933 |
| Total Functional Expenses | $25,706,899 | $4,259,751 | $180,449 | $30,147,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,172,638 |
| Expenses per Audited Statements | $30,147,099 |
| Total Expenses per Form 990 | $30,147,099 |
| Expenses Not Reported on Form 990 | $25,539 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,539 |
| Fundraising Gross Income | $17,032 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf 4 Kids | $49,875 | $17,032 | $3,734 | $13,298 |
| Total Events | $49,875 | $17,032 | $25,539 | $-8,507 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,020,019 |
| Due to Affiliate Organization | $171,989 |
“The corporation shall have one class of membership. The sole member of this corporation is covenant initiatives for care, inc., an illinois not-for-profit corporation.”
“Pursuant to section 3.1 of the bylaws, the following actions require approval of the member: (a) appointment and removal of directors, (b) appointment and removal of the chair and the president; (c) strategic plan, mission statement, and major changes of policy of the corporation; (d) major borrowing; (e) disposition, buying, leasing, selling, or encumbering of real property belonging to the corporation that is used in its ministry; (f) mergers or dissolution of the corporation and the plan for distribution of assets; (g) creation of new affiliates and subsidiaries; (h) amendments to the articles of incorporation and bylaws of the corporation; (i) determination of the fiscal year end of the corporation; (j) designation of auditors; and (k) determination and direction of legal representation of the corporation.”
“The sole member needs to approve the appointment and removal of directors.”
“Form 990 is prepared by an outside accounting firm with documentation provided by management. A comprehensive review of the draft return is performed by management. Once the form is complete, a copy is provided to the board of directors for review prior to filing.”
“Board of directors are required to disclose potential conflicts. Any conflicts are reviewed by the president and individuals involved would recuse themselves from discussion of the matter.”
“The ceo's compensation is determined by the board committee. Other compensation adjustments are across the board cost of living increases if determined for the year.”
“Documents are available upon request.”
“Management has analyzed the tax positions taken by adelbrook, inc., and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Adelbrook, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. Adelbrook, inc.'s federal and state information returns for fiscal years 2021 through 2024 remain open for audit under the various statutes of limitations.”
“Fundraising expenses 25,539.”
“Fundraising expenses 25,539.”
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 | 1850897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2478410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5584750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5127917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A COMPREHENSIVE ARRAY OF THERAPEUTIC RESIDENTIAL & EDUCATIONAL SERVICES FOR CHILDREN & YOUNG ADULTS. THE RESIDENTIAL TREATMENT CENTER SUPPORTS YOUTH AGES 9-22 THROUGH THERAPEUTIC SERVICES FOR YOUTH & THEIR FAMILIES, BEHAVIORAL SUPPORTS, MEDICAL, OCCUPATIONAL THERAPY, SPEECH & LANGUAGE, THERAPEUTIC RECREATION, & COMMUNITY BASED SERVICES. SUPPORTS TRAUMA-INFORMED & EVIDENCE BASED APPROACHES TO CARE FOR THOSE WITH AUTISM SPECTRUM DISORDERS & THOSE WITH OTHER DEVELOPMENTAL/INTELLECTUAL DISABILITIES & BEHAVIORAL HEALTH NEEDS. SERVICES ARE LICENSED BY THE STATE OF CT, QUALIFIED UNDER THE FAMILIES FIRST PREVENTION SECURITIES ACT, & THE AGENCY HAS BEEN NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION FOR 24 CONSECUTIVE YEARS. SUPPORTS THREE LEARNING CENTERS & A TRANSITIONAL ACADEMY TO PROVIDE SPECIAL EDUCATION & RELATED SERVICES FOR CHILDREN & YOUNG ADULTS FROM AGRES 3-22. STUDENTS LEARN ACADEMICS WHILE RECEIVING SPECIALIZED SUPPORTS TO MEET THEIR INDIVIDUAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 248337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAYNA BECKWITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606356010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 MISSIONARY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROMWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 732431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 732431 |
| 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 | 702321 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 555755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 419760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 251480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 247120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 WOODLAND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 35 ROBERT JACKSON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 687 BROAD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 434 SMITH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLAINVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MERIDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06457 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TECTA AMERICA NEW ENGLAND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NETWORK DESIGN AND CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELTA T GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIDERIO & SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | B&H PROPERTY MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMERCIAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EMPLOYEE AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOME REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROPERTY MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32843 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 742926 |
| IRS990/CYOtherExpensesAmt | 0 | 6920949 |
| IRS990/CYOtherRevenueAmt | 0 | 607696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34215573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5700276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23226150 |
| IRS990/CYTotalExpensesAmt | 0 | 30147099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35847375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 270665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 864450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1135115 |
| IRS990/Desc | 0 | ADELBROOK, INC. IS A MULTI-SERVICE AGENCY SPECIALIZING IN AUTISM SPECTRUM DISORDER, DEVELOPMENTAL SERVICES, AND BEHAVIORAL HEALTH TREATMENT. ADELBROOK, INC. RUNS A STATE-OF-THE-ART RESIDENTIAL TREATMENT CENTER, THREE SPECIAL EDUCATION SCHOOLS, AND A TRANSITIONAL ACADEMY. THROUGH ADELBROOK'S COMPREHENSIVE, INDIVIDUALIZED, AND EXPERT APPROACH TO CARE THEY HELP THOSE THEY SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1444741 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1689157 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 646 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25706899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69355 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31038 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79893 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 602686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1025653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1660503 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OfficerInd | 9 | 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 | 10555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASEY REMIMBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIANNE PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE URCIUOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL STEGBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA K LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR IVY RENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ENZO FAIENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD C SPOONER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA REILLY-BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA STUHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REVEREND HOWARD BURGOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER A OXENDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD SLECHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALYSSA GODUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEANNE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SABRINA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN BROSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHY DANIELCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DALE HOYT |
| 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 | 376685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 73638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 154639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 145490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OUTGOING CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OUTGOING-CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OUTGOING MASTER TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32843 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25539 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17032 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20561 |
| IRS990/GrossReceiptsAmt | 0 | 35872914 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52920 |
| IRS990/GroupExemptionNum | 0 | 2650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4444 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 302908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 499120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 454868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 539837 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1373851 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 942584 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121318 |
| IRS990/InterestGrp/TotalAmt | 0 | 267943 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 722365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 722365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1869864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2089049 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15031271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12264000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15400994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30432265 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453846 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 453846 |
| IRS990/MissionDesc | 0 | ADELBROOK, INC. PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES IN A CHRISTIAN ENVIRONMENT. ADELBROOK IS THE PREMIER RESOURCE FOR CHILDREN, FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF YOUTH AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS AND OTHER BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. THROUGH COLLABORATION, BOTH INTERNALLY AND EXTERNALLY, WE WILL UTILIZE OUR EXPERTISE TO PROVIDE HIGH QUALITY, COMPREHENSIVE, DATA-DRIVEN, PERSON-CENTERED SERVICES WITH COMPASSION. BY BUILDING TRUST IN A SAFE AND NURTURING ENVIRONMENT WE WILL HELP THOSE WHO SERVE FIND A FUTURE FILLED WITH ACHIEVEMENT, DIGNITY, HAPPINESS, AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6132598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6053597 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27976557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33834468 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20561 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8507 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26531816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32145311 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 654936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 754351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.