Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-0662138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$9,672,637
Up $155,482 (+1.6%) from 2016
Net Assets
Up$8,280,020
Up $307,118 (+3.9%) from 2016
Liabilities
Down$1,392,617
Down $151,636 (-9.8%) from 2016
Revenue
Down$7,803,587
Down $777,723 (-9.1%) from 2016
Expenses
Down$7,975,950
Down $222,897 (-2.7%) from 2016
Net Income
Down-$172,363
Down $554,826 (-145%) from 2016
To provide comprehensive medical and vocational services to children and adults with disabilities in order to maximize their independence and self-sufficiency. Program offerings include medical rehabilitation, vocational rehabilitation, adult day services, school-to-work services, and skills training programs.
To provide comprehensive medical and vocational services to people with disabilities in order to maximize their independence and self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,158,998 | $4,634,533 | ▲ $475,535 |
| Land, Buildings, and Equipment, Net | $3,605,840 | $3,852,979 | ▲ $247,139 |
| Cash and Non-Interest-Bearing Accounts | $705,667 | $516,520 | ▼ $189,147 |
| Accounts Receivable | $747,027 | $431,710 | ▼ $315,317 |
| Prepaid Expenses and Deferred Charges | $161,301 | $149,539 | ▼ $11,762 |
| Savings and Temporary Cash Investments | $115,672 | $77,296 | ▼ $38,376 |
| Inventories for Sale or Use | $22,650 | $10,060 | ▼ $12,590 |
| Total Assets | $9,517,155 | $9,672,637 | ▲ $155,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $823,243 | $802,937 | ▼ $20,306 |
| Mortgage Notes Payable Secured by Investment Property | $541,500 | $496,180 | ▼ $45,320 |
| Other Liabilities | $0 | $50,000 | ▲ $50,000 |
| Deferred Revenue | $179,510 | $43,500 | ▼ $136,010 |
| Total Liabilities | $1,544,253 | $1,392,617 | ▼ $151,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,035,448 | $7,239,866 | ▲ $204,418 |
| Permanently Rstr Net Assets | $937,454 | $937,454 | → $0 |
| Temporarily Rstr Net Assets | - | $102,700 | - |
| Total Net Assets Fund Balance | $7,972,902 | $8,280,020 | ▲ $307,118 |
| Total Liabilities and Net Assets / Fund Balance | $9,517,155 | $9,672,637 | ▲ $155,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,915,115 | $2,196,786 | $4,111,901 |
| Equipment | $976,956 | $551,683 | $1,528,639 |
| Land | $935,004 | - | $935,004 |
| Other Land Buildings | $23,212 | $213,818 | $237,030 |
| Leasehold Improvements | $2,692 | $113,206 | $115,898 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,274,670 | - | ▲ $470,667 | - | $4,711,829 |
| 2015 | $4,217,918 | - | ▲ $88,102 | - | $4,274,670 |
| 2014 | $4,145,422 | - | ▲ $103,852 | - | $4,217,918 |
| 2013 | $3,536,830 | $3,594 | ▲ $610,523 | - | $4,145,422 |
| 2012 | $3,301,371 | - | ▲ $235,459 | - | $3,536,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Gouse | President/CEO | FT | $177,263 | $26,823 | $204,086 |
| Henry J Drapalski Jr | CFO | FT | $121,259 | $23,086 | $144,345 |
| Howard Goldfischer | Senior Neuropsychologist | FT | $112,201 | $21,046 | $133,247 |
| Name | Title |
|---|---|
| Karen Perham-lippman | Chair |
| Tracey G May | Vice-chair |
| Anne Iezzi | Director |
| Bil Selig | Director |
| Brittany Sims | Director |
| David Bedard | Director |
| David M Geetter Md | Director |
| Gwen Hahn | Director |
| Joseph E Lavalla | Director |
| Judith a Stearns | Director |
| Michael Maglio Esq | Director |
| Saima Siddiqi | Director |
| Sharon L Pope | Director |
| Taylor Coon | Director |
| Vanessa Williams | Secretary |
| E Merritt Mcdonough Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Rideshare Company | Transportation | 100 CORPORATE DRIVE SUITE 120, Windsor, CT 06095 | $144,222 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,361,195 |
| Other Expenses | $1,614,755 |
| Total Fundraising Expense | $327,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,410,901 | $410,247 | $153,931 | $4,975,079 |
| Other Employee Benefits | $462,838 | $63,094 | $1,091 | $527,023 |
| Occupancy | $372,077 | $27,201 | $12,569 | $411,847 |
| Payroll Taxes | $333,373 | $19,350 | $23,221 | $375,944 |
| Current Officers, Directors, Trustees, and Key Employees | $275,472 | $55,094 | $36,730 | $367,296 |
| Travel | $313,041 | $4,328 | $16,323 | $333,692 |
| Depreciation Depletion | $252,786 | $13,347 | $6,781 | $272,914 |
| Fees for Services Other | $119,612 | $83,257 | $43,743 | $246,612 |
| Pension Plan Contributions | $86,890 | $17,378 | $11,585 | $115,853 |
| Insurance | $89,005 | $11,208 | $843 | $101,056 |
| Office Expenses | $68,350 | $11,032 | $6,125 | $85,507 |
| Other Expenses | $20,392 | $17,570 | $11,956 | $49,918 |
| Payments to Affiliates | $2,674 | $43,614 | $2,887 | $49,175 |
| Fees for Services Accounting | $6,008 | $24,032 | - | $30,040 |
| Interest | $19,963 | - | - | $19,963 |
| Fees for Services Legal | $12,167 | - | - | $12,167 |
| Advertising | $1,864 | - | - | $1,864 |
| Total Functional Expenses | $6,847,413 | $800,752 | $327,785 | $7,975,950 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,147,947 |
| Expenses per Audited Statements | $7,975,950 |
| Total Expenses per Form 990 | $7,975,950 |
| Expenses Not Reported on Form 990 | $171,997 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $171,997 |
| Fundraising Gross Income | $166,389 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $201,632 | $54,544 | $6,892 | $47,652 |
| Gala | $308,515 | $41,310 | $8,045 | $33,265 |
| Total Events | $671,102 | $95,854 | $171,997 | $-76,143 |
| Liability | Amount |
|---|---|
| Dds Payable | $50,000 |
“This form 990 did undergo board-level review. Prior to filing, the form was presented as a draft to the board of directors for review, comment, and changes. This final submission reflects and incorporates any issues raised by those parties to ensure its accuracy.”
“The organization and the board of directors operate in full compliance with all internal policies and state laws pertaining to conflict of interest. All directors are required to file an annual disclosure of business interests. These business interests are monitored by the president/ceo to ensure that, if the organization was to contemplate a transaction with a related party, the matter would be flagged to the board chair for board-level review, determination, and action. Pursuant to the center's corporate compliance plan, all staff are regularly trained in the areas of ethical behavior and the center's whistleblower policy, promoting an additional level of scrutiny of any company transaction.”
“15a - as established in the center's bylaws, the board of directors has an executive compensation & evaluation committee that is charged with performing an annual evaluation of the performance and compensation of the president/ceo. This committee gathers input from all directors regarding the president/ceo's performance and synthesizes that information into a written evaluation that is then reviewed with the president/ceo. The committee is also responsible for evaluating the president/ceo's rate of compensation and ensuring that (1) such rate is appropriate relative to local employment market conditions and goals of employee retention; and (2) any increase or bonus is consistent with the performance achieved by the president/ceo on behalf of the organization. The compensation review process includes a salary review for comparative local ceo positions. 15b - the president/ceo is responsible for annual evaluations of the performance and compensation of each key employee. In developing the performance evaluation, the ceo assesses performance on each major domain of the employee's job description, using a broad range of inputs including statistical reports on operations, goal achievement relative to grants and contracts, program evaluation data, and financial performance. The ceo is also responsible for evaluating each key employee's rate of compensation and ensuring that (1) such rate is appropriate relative to local employment market conditions and goals of employee retention; and (2) any increase or bonus is consistent with the performance achieved by that employee on behalf of his/her department and the organization overall. The compensation review process includes a salary review for comparative local positions.”
“The center's governing documents, conflict of interest policy and financial statements are available for on-site public inspection during regular operating hours. Any party interested in reviewing such documents is requested to contact the office of the president by telephone or in writing to schedule a convenient time for inspection and to designate the documents sought, in order to ensure that all desired information is readily available when the requestor comes on-site. An interested party may also submit a written request to have one or more of these documents forwarded electronically or in hard copy by contacting the office of the president.”
“The senior community service employment program (scsep) ceased operations in january 2017.”
“Form 990, part xii, line 2c: process has not changed from prior year.”
“OPERATING SUPPORT”
“Part viii line 8b: special events - expense 171,997.”
“Part viii line 8b: special events - expense 171,997.”
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 | 823243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 802937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 747027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 431710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES IN ORDER TO MAXIMIZE THEIR INDEPENDENCE AND SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1864 |
| IRS990/AllOtherContributionsAmt | 0 | 168001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEN S GOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602700600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 DEERFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06095 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 705667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 275472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 CORPORATE DRIVE SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WINDSOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06095 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE RIDESHARE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 504713 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2523813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97444 |
| IRS990/CYOtherExpensesAmt | 0 | 1614755 |
| IRS990/CYOtherRevenueAmt | 0 | 235552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4946778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6361195 |
| IRS990/CYTotalExpensesAmt | 0 | 7975950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7803587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6781 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272914 |
| IRS990/Desc | 0 | DELIVERY OF MEDICAL AND VOCATIONAL REHABILITATION SERVICES INCLUDING BRAIN INJURY; DAY TREATMENT; PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY; PSYCHOLOGICAL SERVICES; VOCATIONAL EVALUATION; WORK ADJUSTMENT; SCHOOL TO WORK PROGRAM; SKILL TRAINING; JOB PLACEMENT AND DEVELOPMENT; SUPPORTED EDUCATION AND EMPLOYMENT; EXTENDED EMPLOYMENT AND WORKSHOP ACTIVITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE ORGANIZATION PROVIDED SERVICES TO OVER 1,395 INDIVIDUALS. BILLED CHARGES OF MEDICAL AND VOCATIONAL SERVICES EXCEEDED $1,482,000; PARTICIPANT HOURS PAID FOR SENIOR COMMUNITY SERVICE WERE OVER 72,600, AND DAYS OF SERVICE TO ADULTS WITH DEVELOPMENTAL DISABILITIES TOTALED 21,400. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 139766 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 625 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6847413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30040 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12167 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43743 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 26823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21046 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN PERHAM-LIPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY G MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E MERRITT MCDONOUGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANESSA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BEDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID M GEETTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWEN HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE IEZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH E LAVALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MAGLIO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON L POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BIL SELIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAIMA SIDDIQI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRITTANY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDITH A STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLEN GOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HENRY J DRAPALSKI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HOWARD GOLDFISCHER |
| 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 | 177263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112201 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR NEUROPSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 504713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166389 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10435 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1851099 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 163514 |
| IRS990/GrossReceiptsAmt | 0 | 8149533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 241160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19963 |
| IRS990/InterestGrp/TotalAmt | 0 | 19963 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4158998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4634533 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3075493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3605840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3852979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6928472 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 173949 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE COMPREHENSIVE MEDICAL AND VOCATIONAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES IN ORDER TO MAXIMIZE THEIR INDEPENDENCE AND SELF-SUFFICIENCY. PROGRAM OFFERINGS INCLUDE MEDICAL REHABILITATION, VOCATIONAL REHABILITATION, ADULT DAY SERVICES, SCHOOL-TO-WORK SERVICES, AND SKILLS TRAINING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 541500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 496180 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7972902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8280020 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5608 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 186746 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 241160 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 54414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3468 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 339715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12569 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 372077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411847 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1091 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 462838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 527023 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 410247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4410901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4975079 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 2887 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 43614 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 49175 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 333373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 375944 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115853 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 937454 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 937454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 149539 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN S GOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE- REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4946778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4946778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3179259 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34364 |
| IRS990/PYOtherExpensesAmt | 0 | 1761549 |
| IRS990/PYOtherRevenueAmt | 0 | 278845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5088842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6437298 |
| IRS990/PYTotalExpensesAmt | 0 | 8198847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8581310 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 241160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4946778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2515304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3179259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3075356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5221325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4277282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18268526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 341505 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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