Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$17,457,891
Up $1,191,912 (+7.3%) from 2023
Net Assets
Up$10,591,158
Up $1,687,131 (+19%) from 2023
Liabilities
Down$6,866,733
Down $495,219 (-6.7%) from 2023
Revenue
Up$25,457,608
Up $4,891,429 (+24%) from 2023
Expenses
Up$23,860,389
Up $3,950,467 (+20%) from 2023
Net Income
Up$1,597,219
Up $940,962 (+143%) from 2023
Wellmore provides lifetime wellness through essential and innovative treatment and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,046,307 | $6,623,316 | ▲ $577,009 |
| Savings and Temporary Cash Investments | $2,447,047 | $5,904,923 | ▲ $3,457,876 |
| Investments in Publicly Traded Securities | $994,375 | $1,158,199 | ▲ $163,824 |
| Pledges and Grants Receivable | $747,109 | $1,122,305 | ▲ $375,196 |
| Accounts Receivable | $416,102 | $724,604 | ▲ $308,502 |
| Cash and Non-Interest-Bearing Accounts | $4,267,049 | $717,912 | ▼ $3,549,137 |
| Prepaid Expenses and Deferred Charges | $439,936 | $420,908 | ▼ $19,028 |
| Total Assets | $16,265,979 | $17,457,891 | ▲ $1,191,912 |
| Other Assets Total | $908,054 | $785,724 | ▼ $122,330 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,061,555 | $2,801,215 | ▲ $739,660 |
| Deferred Revenue | $2,930,995 | $1,984,362 | ▼ $946,633 |
| Mortgage Notes Payable Secured by Investment Property | $1,457,671 | $1,288,824 | ▼ $168,847 |
| Other Liabilities | $911,731 | $792,332 | ▼ $119,399 |
| Total Liabilities | $7,361,952 | $6,866,733 | ▼ $495,219 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,536,655 | $9,034,814 | ▲ $1,498,159 |
| Net Assets With Donor Restrictions | $1,367,372 | $1,556,344 | ▲ $188,972 |
| Total Net Assets Fund Balance | $8,904,027 | $10,591,158 | ▲ $1,687,131 |
| Total Liabilities and Net Assets / Fund Balance | $16,265,979 | $17,457,891 | ▲ $1,191,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,491,737 | $4,407,965 | $9,899,702 |
| Equipment | $165,202 | $1,310,526 | $1,475,728 |
| Land | $759,509 | - | $759,509 |
| Other Land Buildings | $190,965 | $453,750 | $644,715 |
| Leasehold Improvements | $15,903 | $89,142 | $105,045 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Young Md | Medical Director | FT | $379,958 | $71,412 | $451,370 |
| Gary M Steck Lmft | Chief Executive Officer | FT | $223,274 | $57,080 | $280,354 |
| Kristin Pracitto | Vice President of Child Services | FT | $148,249 | $25,973 | $174,222 |
| Adriana Odice | CFO/VP Finance & Admin | FT | $126,048 | $33,218 | $159,266 |
| Raymond Gunn | Aprn | FT | $132,106 | $24,104 | $156,210 |
| Morgan Mccalmon | Aprn | FT | $128,402 | $24,366 | $152,768 |
| Grace Wilkins | Aprn | FT | $129,498 | $17,704 | $147,202 |
| Regan Moriarty | VP of Adult Services | FT | $114,696 | $29,273 | $143,969 |
| Ali Tabassum | Aprn | FT | $125,280 | $520 | $125,800 |
| Name | Title |
|---|---|
| Dr James F Nardozzi | President |
| Linda Wihbey | Vice Chair |
| Frank Scinto | Vice Chair (until 9/2023) |
| Armondo Paolino Iii | Director |
| Coralys Santana | Director |
| Dr Michael Rokosky | Director |
| Dr Peter Jacoby | Director |
| Glenn Macinnes | Director |
| Lori Turmel Kecskes | Director |
| Suerette Bailey | Director (until 1/2024) |
| Cherrie L Lamb | Secretary |
| Kathleen Brochhausen | Secretary (until 9/2023) |
| Xhemil John Koliani | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adnet Technology LLC | It Services | 312 FARMINGTON AVENUE, Farmington, CT 06032 | $578,157 |
| Ada Solutions LLC | Construction & General Contractor Servic | 252 NORTH HARWINGTON AVE, Terryville, CT 06786 | $296,670 |
| Netsmart Technologies INC | Security Services | PO BOX 823519, Philadelphia, PA 19182 | $282,257 |
| Kw Lange Remodeling | Construction & General Contractor Servic | 26 HOSKINS ROAD, Simsbury, CT 06070 | $145,150 |
| Keith Murphy Construction | Construction & General Contractor Servic | 753 ELM STREET, Rocky Hill, CT 06067 | $140,868 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,703,991 |
| Other Expenses | $5,115,779 |
| Total Fundraising Expense | $161,997 |
| Grants and Similar Amounts Paid | $40,619 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,956,721 | $1,242,846 | $95,000 | $14,294,567 |
| Other Employee Benefits | $1,387,677 | $143,389 | $1,797 | $1,532,863 |
| Payroll Taxes | $1,190,917 | $139,722 | $8,536 | $1,339,175 |
| Information Technology | $1,066,654 | $127,477 | $4,716 | $1,198,847 |
| Current Officers, Directors, Trustees, and Key Employees | $662,222 | $451,327 | - | $1,113,549 |
| Occupancy | $914,680 | $71,744 | $3,775 | $990,199 |
| Fees for Services Other | $394,462 | $225,442 | $14,107 | $634,011 |
| Depreciation Depletion | $308,341 | $200,403 | $1,718 | $510,462 |
| Pension Plan Contributions | $409,403 | $11,109 | $3,325 | $423,837 |
| Insurance | $361,057 | $30,854 | $1,766 | $393,677 |
| Advertising | $225,280 | $64,605 | $745 | $290,630 |
| Office Expenses | $72,022 | $118,131 | $24,609 | $214,762 |
| Travel | $166,485 | $7,233 | $60 | $173,778 |
| Other Expenses | $100,422 | $13,169 | $1,320 | $114,911 |
| Conferences and Meetings | $86,374 | $14,480 | $100 | $100,954 |
| Interest | $27,780 | $37,768 | - | $65,548 |
| Fees for Services Accounting | $59,280 | $5,769 | $266 | $65,315 |
| Grants to Domestic Individuals | $40,619 | - | - | $40,619 |
| Fees for Services Legal | - | $31,296 | - | $31,296 |
| Fees for Service Investment Mgmnt Fees | - | $8,831 | - | $8,831 |
| Total Functional Expenses | $20,742,728 | $2,955,664 | $161,997 | $23,860,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,860,389 |
| Total Expenses per Audited Statements | $23,669,686 |
| Expenses per Audited Statements | $23,560,868 |
| Expenses Not Reported on Financial Statements | $299,521 |
| Other Expense Adjustments | $290,690 |
| Expenses Not Reported on Form 990 | $108,818 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,645 |
| Fundraising Direct Expenses | $16,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Lights | $58,483 | $15,000 | $2,139 | $12,861 |
| Golf | $39,669 | $7,645 | $116 | $7,529 |
| Total Events | $131,937 | $22,645 | $16,715 | $5,930 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $792,332 |
“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.”
“On an annual basis, officers, directors and key employees are given a copy of the conflict of interest policy along with a signature page that indicates that they have read, understand and agree to comply with the policy. If a conflict of interest is disclosed at the board level, the board memeber must recuse themselves from any vote on transactions or arrangements made related to the conflict. Senior management addresses any potential conflicts at the employee or staff level in accordance with the policy. The board of directors addresses any potential conflicts at the ceo level.”
“Each year the compensation committee of 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 then holds an executive session (where no staff are present) to review the materials noted above, data from independent compensation consultants, form 990's of comparable organizations, and information from trade groups. The board then determines the wage to be offered to the ceo.”
“Wellmore makes the form 990 available on guidestar, dun and bradstreet, and upon request.”
“The process has not changed from prior year.”
“Below is an excerpt from note 1 of the audited financial statements for wellmore, inc. 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 rental income in the statements of activities and changes in net assets. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The corporation's tax returns are subject to examination by federal and state taxing authorities. There are no examinations currently pending or in progress.”
“Rental expenses 92,103. Fundraising expenses 16,715.”
“Insurance reimbursements 290,690.”
“Rental expenses 92,103. Fundraising expenses 16,715.”
“Insurance reimbursements 290,690.”
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 | 2061555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2801215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 416102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 724604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WELLMORE PROVIDES LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 745 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 290630 |
| IRS990/AllOtherContributionsAmt | 0 | 122460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADRIANA ODICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605749000 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4267049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 717912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 451327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 662222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1113549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 578157 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 296670 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 282257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 140868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 312 FARMINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 252 NORTH HARWINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 26 HOSKINS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 753 ELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TERRYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SIMSBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROCKY HILL |
| 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 | 06032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADNET TECHNOLOGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADA SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NETSMART TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KW LANGE REMODELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KEITH MURPHY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION & GENERAL CONTRACTOR SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION & GENERAL CONTRACTOR SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION & GENERAL CONTRACTOR SERVIC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19065770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40619 |
| IRS990/CYInvestmentIncomeAmt | 0 | -209342 |
| IRS990/CYOtherExpensesAmt | 0 | 5115779 |
| IRS990/CYOtherRevenueAmt | 0 | 727393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5873787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1597219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18703991 |
| IRS990/CYTotalExpensesAmt | 0 | 23860389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25457608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2930995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1984362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1718 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 308341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 510462 |
| IRS990/Desc | 0 | INTENSIVE IN-HOME SERVICES FOR CHILDREN. WELLMORE PROVIDES CLINICAL TREATMENT IN THE HOME USING DIFFERENT THERAPEUTIC MODELS INCLUDING FUNCTIONAL FAMILY THERAPY (FFT), CHILD FIRST (CF), COMMUNITY SUPPORT FOR FAMILIES (CSF), PARENTS AS TEACHERS (PAT), INTIMATE PARTNER VIOLENCE PROGRAM (IPV), MULTISYSTEMIC THERAPY (MST), BUILDING STRONGER FAMILIES (BSF). THIS GROUPING INCLUDES IICAPS PROGRAM THAT WORKS IN COLLABORATION WITH YALE UNIVERSITY'S CHILD STUDY CENTER ON THE PREMISE TO HELP PREVENT CHILDREN AND ADOLESCENTS FROM PSYCHIATRIC HOSPITALIZATIONS OR INSTITUTIONALIZATION. IN ADDITION, IT ALSO SUPPORTS YOUTH AND FAMILIES COMING OUT OF THESE HIGHER LEVEL SETTINGS. OTHER PROGRAMS INCLUDE EARLY CHILDHOOD CONSULTATION PROGRAM, FATHERHOOD ENGAGEMENT SERVICES, CARE COORDINATION, AND COMMUNITY SUPPORT FOR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WELLMORE BEHAVIORAL HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1367372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1556344 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6455533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 166752 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 266 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5769 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31296 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14107 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 394462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 634011 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8831 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 30436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 60340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN MACINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUERETTE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | XHEMIL JOHN KOLIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK SCINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI TURMEL KECSKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAMES F NARDOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR PETER JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERRIE L LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA WIHBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MICHAEL ROKOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORALYS SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARMONDO PAOLINO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN BROCHHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY M STECK LMFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADRIANA ODICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER YOUNG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN PRACITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAYMOND GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MORGAN MCCALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALI TABASSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRACE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REGAN MORIARTY |
| 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 | 249918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 391030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114696 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (UNTIL 1/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (UNTIL 9/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY (UNTIL 9/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO/VP FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF CHILD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF ADULT SERVICES |
| 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 | 109292 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22645 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -460265 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 18667266 |
| IRS990/GrantAmt | 0 | 37050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40619 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40619 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 416699 |
| IRS990/GrossReceiptsAmt | 0 | 26413220 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 127477 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1066654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1198847 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 361057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 393677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27780 |
| IRS990/InterestGrp/TotalAmt | 0 | 65548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 994375 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1158199 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6261383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6046307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6623316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12884699 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 460265 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 386529 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 92103 |
| 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 PROMOTE LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT WHERE INDIVIDUALS ARE EMPOWERED TO LEAD HEALTHY AND FULFILLING LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1457671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1288824 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8904027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10591158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -430095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -430095 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5930 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5930 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -20032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62092 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 82124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.