Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$8,537,531
Up $44,901 (+0.5%) from 2017
Net Assets
Up$4,528,536
Up $264,980 (+6.2%) from 2017
Liabilities
Down$4,008,995
Down $220,079 (-5.2%) from 2017
Revenue
Down$17,826,919
Down $116,092 (-0.6%) from 2017
Expenses
Down$17,549,235
Down $168,388 (-1.0%) from 2017
Net Income
Up$277,684
Up $52,296 (+23%) from 2017
Wellmore provides lifetime wellness through essential and innovative treatment and support.
To promote lifetime wellness through essential and innovative treatment and support where individuals are empowered to lead healthy and fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,791,806 | $4,881,675 | ▲ $89,869 |
| Savings and Temporary Cash Investments | $1,336,336 | $967,772 | ▼ $368,564 |
| Investments in Publicly Traded Securities | $822,007 | $825,676 | ▲ $3,669 |
| Cash and Non-Interest-Bearing Accounts | $494,415 | $664,436 | ▲ $170,021 |
| Pledges and Grants Receivable | $255,680 | $435,683 | ▲ $180,003 |
| Prepaid Expenses and Deferred Charges | $408,776 | $431,328 | ▲ $22,552 |
| Accounts Receivable | $383,610 | $330,961 | ▼ $52,649 |
| Total Assets | $8,492,630 | $8,537,531 | ▲ $44,901 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,617,329 | $2,447,243 | ▼ $170,086 |
| Accounts Payable and Accrued Expenses | $1,309,977 | $1,432,141 | ▲ $122,164 |
| Deferred Revenue | $301,768 | $129,611 | ▼ $172,157 |
| Total Liabilities | $4,229,074 | $4,008,995 | ▼ $220,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,005,704 | $4,276,910 | ▲ $271,206 |
| Temporarily Rstr Net Assets | $257,852 | $251,626 | ▼ $6,226 |
| Total Net Assets Fund Balance | $4,263,556 | $4,528,536 | ▲ $264,980 |
| Total Liabilities and Net Assets / Fund Balance | $8,492,630 | $8,537,531 | ▲ $44,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,996,477 | $3,052,146 | $7,048,623 |
| Equipment | $73,147 | $914,644 | $987,791 |
| Land | $759,509 | - | $759,509 |
| Other Land Buildings | $45,203 | $249,528 | $294,731 |
| Leasehold Improvements | $7,339 | $63,965 | $71,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Young Md | Medical Director | FT | $338,357 | $58,299 | $396,656 |
| Gary M Steck Lmft | Chief Executive Officer | FT | $201,242 | $56,300 | $257,542 |
| Marcy Kane Phd | VP of Child Services | FT | $133,712 | $25,299 | $159,011 |
| Stacey Conrad CPA Chc | VP of Finance & Administration | FT | $131,768 | $11,847 | $143,615 |
| Jaime Mastroianni | Controller | FT | $102,925 | $24,154 | $127,079 |
| Christie Hunnicutt | VP of Adult Services | FT | $109,372 | $16,640 | $126,012 |
| Bhagya Reddy | Psychiatrist | FT | $116,100 | - | $116,100 |
| Tamanna Rahman | Aprn | FT | $101,965 | $5,277 | $107,242 |
| Name | Title |
|---|---|
| Kathleen Mcpadden | Board Chair |
| John T Daddona | Vice President |
| Armando Paolino Iii | Director |
| Chief Vern Riddick | Director |
| Dr Michael Rokosky | Director |
| Dr Peter Jacoby | Director |
| Frank J Scinto | Director |
| Glenn Macinnes | Director |
| James F Nardozzi | Director |
| Linda T Wihbey | Director |
| Lori Turmel | Director |
| Nancy Becker | Director |
| Sandra K Roosa | Director |
| Thomas R Buzzelli | Secretary |
| Xhemil John Koliani | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dain Junget Ii Services | Cleaning Services | PO BOX 499, Marion, CT 06444 | $134,701 |
| Netsmart Technologies INC | Electronic Health Records | PO BOX 823519, Philadelphia, PA 19182 | $107,686 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,515,156 |
| Other Expenses | $3,024,151 |
| Total Fundraising Expense | $129,820 |
| Grants and Similar Amounts Paid | $9,928 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,596,006 | $1,112,410 | $86,422 | $10,794,838 |
| Other Employee Benefits | $1,415,971 | $193,786 | $12,811 | $1,622,568 |
| Payroll Taxes | $772,041 | $113,783 | $6,704 | $892,528 |
| Current Officers, Directors, Trustees, and Key Employees | $410,360 | $420,973 | - | $831,333 |
| Occupancy | $454,471 | $52,701 | $1,413 | $508,585 |
| Fees for Services Other | $354,655 | $40,197 | $959 | $395,811 |
| Office Expenses | $346,339 | $36,530 | $2,077 | $384,946 |
| Pension Plan Contributions | $350,191 | $20,406 | $3,292 | $373,889 |
| Depreciation Depletion | - | $280,758 | - | $280,758 |
| Insurance | $248,082 | $24,003 | $1,960 | $274,045 |
| Information Technology | $231,225 | $26,599 | $1,291 | $259,115 |
| Travel | $189,130 | $3,349 | $140 | $192,619 |
| All Other Expenses | $50,677 | $50,590 | $12,027 | $113,294 |
| Interest | $53,513 | $38,551 | - | $92,064 |
| Advertising | $52,532 | $7,758 | $161 | $60,451 |
| Conferences and Meetings | $55,065 | $4,843 | $24 | $59,932 |
| Fees for Services Accounting | $54,951 | $4,570 | $297 | $59,818 |
| Other Expenses | $32,788 | $2,089 | $66 | $34,943 |
| Fees for Services Legal | $31,115 | $2,533 | $176 | $33,824 |
| Grants to Domestic Individuals | $9,928 | - | - | $9,928 |
| Fees for Service Investment Mgmnt Fees | - | $5,601 | - | $5,601 |
| Total Functional Expenses | $14,905,380 | $2,514,035 | $129,820 | $17,549,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,689,918 |
| Total Expenses per Form 990 | $17,549,235 |
| Expenses per Audited Statements | $17,545,584 |
| Expenses Not Reported on Form 990 | $144,334 |
| Expenses Not Reported on Financial Statements | $3,651 |
| Other Expense Adjustments | $3,651 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,214 |
| Fundraising Direct Expenses | $20,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $65,985 | $23,460 | $1,558 | $21,902 |
| Festival of Lights | $26,302 | $14,754 | $953 | $13,801 |
| Total Events | $122,880 | $38,214 | $20,485 | $17,729 |
“The bylaws and certificate of incorporation were amended and restated to increase the number of members who may sit on the board and to correct a typographic error regarding the number of terms each member may hold.”
“Prior to filing, a draft version of the form 990 is presented to the finance committee by management. At this time, the members are invited to make inquiries or comments. In addition to this, the 990 return is reviewed with the board of directors prior to filing.”
“Annually, officers, directors and key employees are given a copy of this policy with a required signature page that indicates that they read, understand and agree to comply with the policy.”
“Each year the board evaluates the ceo by looking at the outcomes of the annual targets established for the position. The ceo also submits a self-evaluation and each board member completes an assessment of the ceo. The chairman of the board conducts private interviews with key employees of the agency to determine how the ceo and the agency are doing. The board will hold an executive session (where no staff is present) to review the above material with salary surveys, information from 990's of comparable organizations and information from trade groups in considering the wage offered to the ceo.”
“Wellmore makes the form 990 avaliable on guidestar, dun and bradstreet, and upon request.”
“The process has not changed from prior year.”
“The corporation has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the corporation and various positions related to the unrelated business income taxes related to its real estate rental, and which is included in other income in the statements of activities. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The corporation could be subject to routine audits by the irs; however, there are currently no such audits in process.”
“Revenue/expense reclass -3,651.”
“Rental expenses -123,849. Fundraising expenses -20,485.”
“Rental expenses 123,849. Fundraising expenses 20,485.”
“Revenue/expense reclass 3,651.”
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 | 1309977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1432141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 383610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 330961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT WHERE INDIVIDUALS ARE EMPOWERED TO LEAD HEALTHY AND FULFILLING LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 161 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60451 |
| IRS990/AllOtherContributionsAmt | 0 | 230959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY CONRAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035749000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 494415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 664436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 420973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 410360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 831333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 24 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134701 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107686 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAIN JUNGET II SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NETSMART TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC HEALTH RECORDS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 84666 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11468518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9928 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72288 |
| IRS990/CYOtherExpensesAmt | 0 | 3024151 |
| IRS990/CYOtherRevenueAmt | 0 | 172823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6113290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14515156 |
| IRS990/CYTotalExpensesAmt | 0 | 17549235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17826919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 301768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129611 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 280758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280758 |
| IRS990/Desc | 0 | INTENSIVE IN-HOME SERVICES: PROVIDING CLINICAL TREATMENT IN THE HOME USING DIFFERENT THERAPEUTIC MODELS INCLUDING THE FUNCTIONAL FAMILY THERAPY (FFT), CHILD FIRST, COMMUNITY SUPPORT FOR FAMILIES (CSF), PARENTING SUPPORT SERVICES (PSS), NURTURING FAMILIES NETWORK (NFN), INTIMATE PARTNER VIOLENCE PROGRAM (IPV), AND THE MULTISYSTEMIC THERAPY (MST) - BUILDING STRONGER FAMILIES (BSF). THIS GROUPING INCLUDES OUR IICAPS PROGRAM THAT WORKS IN COLLABORATION WITH YALE UNIVERSITY'S CHILD STUDY CENTER ON THE PREMISE TO HELP PREVENT CHILDREN AND ADOLESCENTS FROM PSYCHIATRIC HOSPITALIZATION OR INSTITUTIONALIZATION IN ADDITION TO ALSO SUPPORT YOUTH AND THEIR FAMILIES COMING OUT OF THESE HIGHER LEVEL SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WELLMORE BEHAVORIAL HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 370 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6704286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 297 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 54951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59818 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33824 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 354655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 395811 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5601 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS R BUZZELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN T DADDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | XHEMIL JOHN KOLIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN MCPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES F NARDOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA K ROOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK J SCINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI TURMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARMANDO PAOLINO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA T WIHBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENN MACINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MICHAEL ROKOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHIEF VERN RIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR PETER JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY M STECK LMFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACEY CONRAD CPA CHC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER YOUNG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCY KANE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTIE HUNNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAIME MASTROIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAMANNA RAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BHAGYA REDDY |
| 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 | 231242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 350357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 102925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 101965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116100 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF CHILD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 84666 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38214 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 11152893 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9928 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9928 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31497 |
| IRS990/GrossReceiptsAmt | 0 | 17970187 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1291 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 231225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259115 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38551 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53513 |
| IRS990/InterestGrp/TotalAmt | 0 | 92064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 822007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 825676 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4280283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4791806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4881675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9161958 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -1066 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 123849 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WELLMORE PROVIDES LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2617329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2447243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4263556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4528536 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32563 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17729 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -20283 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -76802 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -56519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15640 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1413 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 508585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 384946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 193786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1415971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1622568 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING LOT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34943 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING LOT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 97855 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.