Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 06-0674970 • 501(c)3 • Kent, CT
Profile
High watch recovery center is dedicated to seeing the disease of addiction go into remission for each individual who passes through the door. We are committed to providing compassionate care as we integrate the latest breakthroughs in addiction medicine alongside the spiritual teachings of aa's 12 steps to give all patients the tools and foundation to live sober after leaving high watch.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$79,283,760
Up $8,322,536 (+12%) from 2023
Liabilities
Down$30,360,623
Down $3,211,566 (-9.6%) from 2023
Net Assets
Up$48,923,137
Up $11,534,102 (+31%) from 2023
Revenue
Down$37,384,394
Down $1,119,873 (-2.9%) from 2023
Expenses
Up$35,139,695
Up $1,027,215 (+3.0%) from 2023
Net Income
Down$2,244,699
Down $2,147,088 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
High watch recovery center is dedicated to seeing the disease of addiction go into remission for each individual who passes through the door. We are committed to providing compassionate care as we integrate the latest breakthroughs in addiction medicine alongside the spiritual teachings of aa's 12 steps to give all patients the tools and foundation to live sober after leaving high watch.
High watch recovery center is dedicated to seeing the disease of addiction go into remission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,211,771 | $52,065,090 | ▼ $1,146,681 |
| Accounts Receivable | $6,554,248 | $5,006,847 | ▼ $1,547,401 |
| Cash and Non-Interest-Bearing Accounts | $2,322,201 | $2,560,800 | ▲ $238,599 |
| Investments in Publicly Traded Securities | $1,022,839 | $622,867 | ▼ $399,972 |
| Investments Other Securities | $323,061 | $409,414 | ▲ $86,353 |
| Inventories for Sale or Use | $155,494 | $162,380 | ▲ $6,886 |
| Prepaid Expenses and Deferred Charges | $145,359 | $143,038 | ▼ $2,321 |
| Savings and Temporary Cash Investments | $17,241 | $11,135 | ▼ $6,106 |
| Total Assets | $70,961,224 | $79,283,760 | ▲ $8,322,536 |
| Other Assets Total | $7,209,010 | $18,302,189 | ▲ $11,093,179 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,280,785 | $25,869,882 | ▲ $589,097 |
| Accounts Payable and Accrued Expenses | $6,450,213 | $2,986,359 | ▼ $3,463,854 |
| Other Liabilities | $1,820,266 | $1,402,987 | ▼ $417,279 |
| Deferred Revenue | $20,925 | $101,395 | ▲ $80,470 |
| Total Liabilities | $33,572,189 | $30,360,623 | ▼ $3,211,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,389,035 | $48,249,159 | ▲ $10,860,124 |
| Net Assets With Donor Restrictions | $0 | $673,978 | ▲ $673,978 |
| Total Net Assets Fund Balance | $37,389,035 | $48,923,137 | ▲ $11,534,102 |
| Total Liabilities and Net Assets / Fund Balance | $70,961,224 | $79,283,760 | ▲ $8,322,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,668,460 | $9,341,936 | $57,010,396 |
| Equipment | $3,153,462 | $5,249,839 | $8,403,301 |
| Land | $982,191 | - | $982,191 |
| Other Land Buildings | $260,977 | $612,339 | $873,316 |
| Other Assets Org | $9,133,367 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,040,080 | - | ▲ $101,565 | $500,000 | $634,002 |
| 2023 | $952,001 | - | ▲ $94,930 | - | $1,040,080 |
| 2022 | $1,112,005 | $5,000 | ▼ $158,140 | - | $952,001 |
| 2021 | $1,000,877 | $417 | ▲ $118,058 | - | $1,112,005 |
| 2020 | $965,295 | $400 | ▲ $41,561 | - | $1,000,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Boris Do | Secretary/VP-medical | FT | $415,346 | $162,491 | $577,837 |
| Jerome W Schwab Iii | Former CEO | - | $548,076 | $23,327 | $571,403 |
| Derek Tranzillo | CFO (thru 12.31.24) | FT | $273,654 | $214,392 | $488,046 |
| Robert Schwarz | SVP-admissions | FT | $284,616 | $172,377 | $456,993 |
| Andrew Roberts | CEO / President | FT | $365,385 | $87,198 | $452,583 |
| Sarah Williamson | Psychiatrist Md | FT | $333,219 | $72,423 | $405,642 |
| Joseph Flynn | Psychiatrist Md | FT | $259,018 | $46,842 | $305,860 |
| Cynthia Mejorado-flint | VP-business Development | FT | $134,231 | $148,039 | $282,270 |
| Tami-jo Stevenson | Vice President of Clinical | FT | $162,177 | $105,852 | $268,029 |
| Nicholas Seelinger | M.d. | FT | $184,092 | $22,533 | $206,625 |
| Name | Title |
|---|---|
| John West | Chairman |
| Robert Berry | Vice Chair |
| Barbara Broccoli | Director |
| Chris Mosunic | Director |
| Jason Schiffman | Director |
| Solla Eiriksdottir | Director |
| Chengtao Todd Yu | CFO (eff 1.1.25) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Billing Solutions LLC | Medical Billing Services | 26752 INTERCAL WAY, Prescott, AZ 86301 | $1,984,593 |
| Pustola & Associates Engineersconstruc | General Contractor | 26 HOTCHKISS ST 3RD FLOOR, Naugatuck, CT 06770 | $1,444,836 |
| US Foodservice INC | Dining Food | PO BOX 642554, Pittsburgh, PA 15264 | $938,572 |
| Abm Facility Services | Facilities Maintenance | 340 STAMM RD, Newington, CT 06103 | $497,391 |
| Anatomy It LLC | It Services | 10 NEW KING ST SUITE 215, White Plains, NY 10604 | $321,108 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,323,563 |
| Other Expenses | $14,816,132 |
| Total Fundraising Expense | $142,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,768,646 | $3,694,819 | $135,987 | $14,599,452 |
| Fees for Services Other | $3,118,216 | $729,322 | - | $3,847,538 |
| Depreciation Depletion | $2,227,075 | $394,907 | - | $2,621,982 |
| Other Employee Benefits | $1,729,227 | $595,011 | $6,626 | $2,330,864 |
| Occupancy | $1,483,046 | $285,024 | - | $1,768,070 |
| Current Officers, Directors, Trustees, and Key Employees | $1,030,894 | $366,728 | - | $1,397,622 |
| Interest | $812,622 | $385,665 | - | $1,198,287 |
| Payroll Taxes | $851,887 | $293,126 | - | $1,145,013 |
| Pension Plan Contributions | $632,853 | $217,759 | - | $850,612 |
| Travel | $351,916 | $125,190 | - | $477,106 |
| Fees for Services Legal | $55,199 | $379,509 | - | $434,708 |
| Advertising | $304,998 | $108,499 | - | $413,497 |
| Other Expenses | $225,553 | $78,789 | - | $304,342 |
| Insurance | - | $301,163 | - | $301,163 |
| Information Technology | $185,880 | $14,152 | - | $200,032 |
| Conferences and Meetings | $130,433 | $46,400 | - | $176,833 |
| Office Expenses | $146,462 | $28,148 | - | $174,610 |
| Fees for Services Accounting | - | $60,000 | - | $60,000 |
| Total Functional Expenses | $26,892,871 | $8,104,211 | $142,613 | $35,139,695 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,250,495 |
| Expenses per Audited Statements | $35,139,695 |
| Total Expenses per Form 990 | $35,139,695 |
| Expenses Not Reported on Form 990 | $110,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,760 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $52,611 | - | $18,990 | - |
| Total Events | $52,611 | - | $40,760 | $-40,760 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,147,497 |
| Current Portion of Operating Lease Liability | $255,490 |
“In march of 2024, the center became the sole corporate member of little hill foundation for the rehabilitation of alcoholics, inc. ("little hill"). This position on the board grants the center extensive powers and control over the governance and management of little hill. Little hill is a not-for-profit corporation organized to help individuals and their families attain and maintain lives of hope and recovery from substance use disorders. Little hill's facilities include alina lodge and haley house. Alina lodge offers a structured approach to treatment providing the highest standards of student safety, quality care, individualized treatment, and positive results delivered in a cost-effective manner. Haley house provides a transitional living option for women. Haley house is a women's halfway house offering a safe nurturing environment.”
“The form 990 was reviewed by the cfo and by the board before filing.”
“Annually the conflict of interest policy is distributed and responses are tracked for compliance.”
“The organization's governing documents and financial statements are made available upon request.”
“Form 990 has been amended to revise schedule j disclosures. The amendment removes the provision for first-class air travel and adds provisions for tax indemnification and housing allowance. Additionally, references to the compensation committee, independent compensation consultant, and compensation survey or study have been eliminated to reflect current organizational practices.”
“Insurance billing: program service expenses 2,075,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075,787. Outside services: program service expenses 1,042,429. Management and general expenses 729,322. Fundraising expenses 0. Total expenses 1,771,751.”
“Inherent contribution of net assets of little hill foundation 11,729,988. Change in net assets of affiliate - little hill foundation -2,596,621.”
“The process did not change from prior year.”
“High watch holds in its collection a rare, first edition 1939 big book with a personal dedication handwritten by author bill wilson, the founder of alcoholics anonymous. The preservation and limited exhibition of this important historical artifact is in furtherance of the organization's exempt purpose.”
“Funds are designated by the board of directors and may be withdrawn with a resolution to do so by the board of directors.”
“Fundraising expense netted against revenues on 990 rental expense netted against revenues on 990 inherent contribution of net assets of little hill foundation- unrestricted changes in net assets to affiliates inherent contribution of net assets of little hill foundation- restricted changes in net assets to affiliates”
“Fundraising expense netted against revenues on 990 rental expense netted against revenues on 990”
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 | 6450213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2986359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6554248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5006847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGH WATCH RECOVERY CENTER IS DEDICATED TO SEEING THE DISEASE OF ADDICTION GO INTO REMISSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108499 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 304998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 413497 |
| IRS990/AllOtherContributionsAmt | 0 | 364942 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHENGTAO TODD YU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8609273772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 CARTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06757 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2322201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2560800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 366728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1030894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1397622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46400 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 176833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1984593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1444836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 938572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 497391 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 321108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 26752 INTERCAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 26 HOTCHKISS ST 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 642554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 340 STAMM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10 NEW KING ST SUITE 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NAUGATUCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| 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 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 86301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15264 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BILLING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PUSTOLA & ASSOCIATES ENGINEERSCONSTRUC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODSERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ABM FACILITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ANATOMY IT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DINING FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITIES MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52611 |
| IRS990/CostOfGoodsSoldAmt | 0 | 565587 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79950 |
| IRS990/CYOtherExpensesAmt | 0 | 14816132 |
| IRS990/CYOtherRevenueAmt | 0 | 910376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35976515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2244699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20323563 |
| IRS990/CYTotalExpensesAmt | 0 | 35139695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142613 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37384394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 394907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2227075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2621982 |
| IRS990/Desc | 0 | REHABILITATION OF INDIVIDUALS WITH SUBSTANCE USE DISORDER AND CO-OCCURRING DISORDER. "WILSON BEDS" PROGRAM PROVIDES ROOM, BOARD, AND TREATMENT AT HIGH WATCH RECOVERY CENTER, FREE OF CHARGE FOR QUALIFYING INDIVIDUALS THE VALUE OF WHICH IS ESTIMATED AT $748,007 FOR 2024. THE CENTER'S POLICY IS TO ALWAYS HAVE 7 "EXTENDED GUESTS" ON CAMPUS WHO SUFFER FROM CHRONIC RECIDIVISM. THE EXTENDED GUESTS ARE PROVIDED ROOM, BOARD, AND TREATMENT AT HIGH WATCH THE VALUE OF WHICH IS ESTIMATED AT $1,985,550 FOR 2024. ALTOGETHER, FINANCIAL ASSISTANCE AND CHARITY CARE TO GUESTS IN 2024 TOTALED $2,733,557 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 673978 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 305 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26892871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 379509 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 434708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 729322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3118216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3847538 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 63491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 63060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 51063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 53020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOLLA EIRIKSDOTTIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BROCCOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MOSUNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY BORIS DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEREK TRANZILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHENGTAO TODD YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMI-JO STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA MEJORADO-FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLAS SEELINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEROME W SCHWAB III |
| 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 | 514346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 389523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 405930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 435026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 248677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 227716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 357219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 271018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 548076 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/VP-MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO / PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP-ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (THRU 12.31.24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO (EFF 1.1.25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OF CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | M.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 52611 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50722 |
| IRS990/GrossReceiptsAmt | 0 | 38102206 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1528063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 185880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 200032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 301163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 385665 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 812622 |
| IRS990/InterestGrp/TotalAmt | 0 | 1198287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 155494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 162380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 323061 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 409414 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1022839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 622867 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15204114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53211771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52065090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67269204 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41425 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 70040 |
| 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 | HIGH WATCH RECOVERY CENTER IS DEDICATED TO SEEING THE DISEASE OF ADDICTION GO INTO REMISSION FOR EACH INDIVIDUAL WHO PASSES THROUGH THE DOOR. WE ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AS WE INTEGRATE THE LATEST BREAKTHROUGHS IN ADDICTION MEDICINE ALONGSIDE THE SPIRITUAL TEACHINGS OF AA'S 12 STEPS TO GIVE ALL PATIENTS THE TOOLS AND FOUNDATION TO LIVE SOBER AFTER LEAVING HIGH WATCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25280785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25869882 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37389035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48923137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40760 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962476 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 962476 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37389035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48249159 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 285024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1483046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1768070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7209010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18302189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9133367 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 595011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1729227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2330864 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROGRAM SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2043262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 794702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2043262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 794702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 304342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1820266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1402987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3694819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10768646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14599452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 293126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 851887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1145013 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 217759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 632853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 850612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143038 |
| IRS990/PrincipalOfficerNm | 0 | CHENGTAO TODD YU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34982758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 993757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34982758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 993757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42290 |
| IRS990/PYOtherExpensesAmt | 0 | 15602313 |
| IRS990/PYOtherRevenueAmt | 0 | 911735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37227257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4391787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18510167 |
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