Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0702617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$38,932,687
Down $1,196,543 (-3.0%) from 2015
Net Assets
Down$33,650,351
Down $1,142,556 (-3.3%) from 2015
Liabilities
Down$5,282,336
Down $53,987 (-1.0%) from 2015
Revenue
Up$24,940,638
Up $197,577 (+0.8%) from 2015
Expenses
Up$23,896,401
Up $1,136,483 (+5.0%) from 2015
Net Income
Down$1,044,237
Down $938,906 (-47%) from 2015
Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
Lifelong education and therapy for people with developmental and special healthcare needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,926,047 | $10,019,577 | ▲ $93,530 |
| Accounts Receivable | $2,817,136 | $3,366,930 | ▲ $549,794 |
| Prepaid Expenses and Deferred Charges | $81,823 | $77,057 | ▼ $4,766 |
| Savings and Temporary Cash Investments | $63,411 | $63,124 | ▼ $287 |
| Cash and Non-Interest-Bearing Accounts | $4,500 | $0 | ▼ $4,500 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $40,129,230 | $38,932,687 | ▼ $1,196,543 |
| Other Assets Total | $27,236,313 | $25,405,999 | ▼ $1,830,314 |
| Liabilities | |||
| Other Liabilities | $3,893,131 | $3,641,832 | ▼ $251,299 |
| Accounts Payable and Accrued Expenses | $1,120,252 | $1,341,864 | ▲ $221,612 |
| Deferred Revenue | $322,940 | $298,640 | ▼ $24,300 |
| Total Liabilities | $5,336,323 | $5,282,336 | ▼ $53,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,362,726 | $31,412,876 | ▼ $949,850 |
| Temporarily Rstr Net Assets | $1,720,031 | $1,527,325 | ▼ $192,706 |
| Permanently Rstr Net Assets | $710,150 | $710,150 | → $0 |
| Total Net Assets Fund Balance | $34,792,907 | $33,650,351 | ▼ $1,142,556 |
| Total Liabilities and Net Assets / Fund Balance | $40,129,230 | $38,932,687 | ▼ $1,196,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,311,960 | $6,994,339 | $14,306,299 |
| Equipment | $1,220,233 | $3,035,599 | $4,255,832 |
| Land | $871,147 | - | $871,147 |
| Other Land Buildings | $599,086 | - | $599,086 |
| Leasehold Improvements | $17,151 | $204,248 | $221,399 |
| Other Assets Org | $11,703 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,354,307 | - | ▼ $49,869 | - | $1,304,438 |
| 2014 | $1,310,929 | $0 | ▲ $43,378 | $0 | $1,354,307 |
| 2013 | $1,145,632 | $0 | ▲ $165,297 | $0 | $1,310,929 |
| 2012 | $1,308,731 | $0 | ▲ $136,901 | $300,000 | $1,145,632 |
| 2011 | $1,680,887 | $0 | ▼ $49,626 | $322,530 | $1,308,731 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President/CEO | FT | $197,519 | $85,941 | $283,460 |
| - | COO | FT | $164,997 | $42,548 | $207,545 |
| - | Director Nursing | FT | $128,102 | $30,062 | $158,164 |
| - | Registered Nurse | FT | $125,926 | $26,810 | $152,736 |
| - | Director Adult Services | FT | $108,091 | $21,317 | $129,408 |
| Name | Title |
|---|---|
| - | Chairperson |
| - | Vice Chairperson |
| - | Board Member |
| - | Board Member - (end 6/30/2016) |
| - | Board Member - (start 11/2015) |
| - | Former Health Sys SVP & CFO - (end 6/30/15) |
| - | Health Sys Pres & CEO |
| - | Health Sys SVP & CFO (start 7/2015) |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JOAN RADOCCHIO dba AAA NURSING CARE | Contract Nursing Services | 3303 MAIN STREET, Stratford, CT 06614 | $362,682 |
| Ddn Consulting Services LLC | Nursing Consulting Services | 2464 WHITNEY AVENUE, Hamden, CT 06518-3233 | $303,814 |
| Conveo Energy LLC | Lighting Construction | 622 CLINTON AVENUE, Bridgeport, CT 06605 | $125,647 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,231,335 |
| Other Expenses | $6,665,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,084,812 | $372,855 | - | $12,457,667 |
| Other Employee Benefits | $2,632,891 | $247,125 | - | $2,880,016 |
| Payroll Taxes | $952,405 | $49,827 | - | $1,002,232 |
| Fees for Services Other | $874,188 | $39,268 | $0 | $913,456 |
| Depreciation Depletion | $621,969 | $260,769 | - | $882,738 |
| Occupancy | $440,822 | $385,865 | - | $826,687 |
| Office Expenses | $415,619 | $176,382 | - | $592,001 |
| Current Officers, Directors, Trustees, and Key Employees | $214,833 | $300,693 | - | $515,526 |
| All Other Expenses | $364,931 | $32,082 | $0 | $397,013 |
| Pension Plan Contributions | $342,841 | $33,053 | - | $375,894 |
| Information Technology | $304,568 | - | - | $304,568 |
| Other Expenses | $229,104 | $28,098 | - | $257,202 |
| Insurance | $113,036 | $63,942 | - | $176,978 |
| Travel | $137,599 | $33,682 | - | $171,281 |
| Fees for Services Accounting | - | $74,050 | - | $74,050 |
| Conferences and Meetings | $19,280 | $3,090 | - | $22,370 |
| Advertising | $1,328 | $10,957 | - | $12,285 |
| Fees for Services Lobbying | $390 | $286 | - | $676 |
| Total Functional Expenses | $20,870,173 | $3,026,228 | $0 | $23,896,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,023,703 |
| Expenses per Audited Statements | $23,896,401 |
| Total Expenses per Form 990 | $23,896,401 |
| Expenses Not Reported on Form 990 | $1,127,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $2,659,204 |
| Unclaimed Property Liability | $804,868 |
| Due to Ascension Ministry Service Center | $159,899 |
| Defined Contribution Liability | $11,703 |
| Due to St. Vincent's Development | $6,158 |
| Other Post Retirement Liability | - |
| Due to St. Vincent's Medical Center Consolidated Company | - |
| 457 Plan Deferred Compensation Liability | - |
| Due to System and Affiliated Entities | - |
“In determining the compensation of the organization's ceo, the process, performed by st. Vincent's health services corporation, a related organization of st. Vincent's special needs center, inc., included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the ceo was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. The individual was not present when his compensation was decided. In determining compensation of other officers or key employees of the organization, the process, performed by st. Vincent's health services corporation, a related organization of st. Vincent's special needs center, inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive committee reviewed and approved the compensation. In the review of compensation, other officers or key employees of the organization were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the executive committee minutes.”
“St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation.”
“St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation, who has the ability to elect members to the governing body of St. Vincent's Special Needs Center, Inc.”
“All decisions that have a material impact on St. Vincent's Special Needs Center, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health Services Corporation.”
“Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the form to the board, or a designated committee, to review and answer any questions. Prior to filing the return, all board members are provided the Form 990 and management team members are available to answer any board members' questions.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, officer, key employee, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, officer, key employee, or member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
“The organization will provide any documents open to public inspection upon request.”
“St. Vincent's special needs center, inc. Began in bridgeport, ct in 1955 as a therapy treatment program for children with cerebral palsy, and has evolved to become a major provider in southern connecticut of specialized lifelong education and therapeutic programs for children and adults with multiple developmental disabilities and special healthcare needs. As a subsidiary of st. Vincent's health services corporation, they extend the system's circle of care and support to individuals and their families challenged by special needs through all ages and stages of life. St. Vincent's special needs center, inc. Furthers this goal through a broad spectrum of educational, therapeutic and recreational programming and services. Whenever possible, these programs are inclusive, offering individuals with and without special needs opportunities to participate in activities side by side. St. Vincent's special needs center, inc.'s concern for all human life and the dignity of each person leads the organization to provide these programs and services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. In regard to community outreach activities, the organization seeks to improve the physical, mental, social and spiritual health status of its surrounding community. In addition to the programs listed in form 990, part iii, line 4, st. Vincent's special needs center, inc. Has developed programs to help achieve its mission. Independently, or in cooperation with other organizations, st. Vincent's special needs center, inc. Sponsors speaker programs and takes a leading role in organizing more intensive family education formats. It also provides families with special needs children referrals to specific programs and professional services in other communities. Its website provides many links to other helpful resources. For children with special needs enrolled in public school programs, it offers an experienced educational consultant to provide objectives, review educational records, provide classroom observation, pre-ppt planning, and support for the child's ppt meeting. In cooperation with child first of greater bridgeport, the organization coordinates donation and distribution of gently used and new infant and children's furniture, toys, and books to families in need referred by social service agencies. In all these ways, st. Vincent's special needs center, inc. Accomplishes its stated mission.”
“St. Vincent's Special Needs Center, Inc., along with all the other related organizations of St. Vincent's Health Services Corporation, historically had invested its investments in the Ascension Health System Depository (HSD). During 2012, these investments were transferred to Ascension Health Alliance, the parent of Ascension Health, to be deposited into a wholly owned investment company. Special Needs' interest is now reflected as a pro-rata share of this investment interest and, as such, is reported as an "other asset" on the Balance Sheet. During May 2016, substantially all of Special Needs' interest in investments held by Ascension Health was transferred to St. Vincent's Medical Center as part of an operations optimization initiative and is reflected as Due from St. Vincent's Medical Center on the 6-30-2016 Balance Sheet.”
“Change in FAS 158 Liability - -529738; Health System Initiative Adjustments - -216000; System Office Fees - -272400; Change in Assets Held by St. Vincent's Foundation - -192706;”
“Income from the Leanna Candelario Endowment is used to train healthcare professionals in providing services to children with medically complex and medically fragile special needs. Income from the Feroleto Endowment is used to support the programs and capital needs of the Center, as well as, any needy individual children who attend the Center.”
“The following ASC 740 footnote is included in the Audited Financial Statements of St. Vincent's Special Needs Center, Inc.: Special Needs is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and its related income is exempt from federal income tax under Section 501(a) except for unrelated business income. Special Needs accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be the taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of June 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Special Needs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Net Assets Released for Capital Acquisitions - 312893 Investment Income - -151353”
“Investment Income - 151353 Net Unrealized Gains (Losses) on Investments - 975949”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1120252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1341864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2817136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3366930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Lifelong education and therapy for people with developmental and special healthcare needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 364931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 397013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christopher Given |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035766000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 515526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 362682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 303814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3303 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2464 WHITNEY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 622 CLINTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STRATFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRIDGEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 065183233 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOAN RADOCCHIO dba AAA NURSING CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DDN CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONVEO ENERGY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LIGHTING CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -151354 |
| IRS990/CYOtherExpensesAmt | 0 | 6665066 |
| IRS990/CYOtherRevenueAmt | 0 | 58266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24560053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1044237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17231335 |
| IRS990/CYTotalExpensesAmt | 0 | 23896401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24940638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 322940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 298640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260769 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 882738 |
| IRS990/Desc | 0 | ST. VINCENT'S SPECIAL NEEDS CENTER OPERATES RESIDENTIAL PROGRAMS TO PROVIDE LIVING FACILITIES FOR MULTI HANDICAPPED ADULTS. THERE WERE APPROXIMATELY 51 ADULTS IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. ST. VINCENT'S SPECIAL NEEDS CENTER ALSO OPERATES RESIDENTIAL SERVICES FOR CHILDREN WHO REQUIRE 24 HOUR NURSING CARE. APPROXIMATELY 12 CHILDREN WERE IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $9.6 MILLION DOLLARS OF FUNDING FOR THESE PROGRAMS. THE ADULT PROGRAM WAS INITIATED IN 1985 AND THE PROGRAM FOR CHILDREN WAS INTRODUCED IN 2001. THESE PROGRAMS ALLOW INDIVIDUALS WITH DISABILITIES "TO LIVE IN THE COMMUNITY" WITH THE ASSISTANCE OF A DEDICATED RESIDENTIAL SERVICES STAFF AND SUPPORT SERVICES. CHILDREN IN RESIDENTIAL SERVICES RECEIVE EDUCATION AND THERAPEUTIC SERVICES FIVE DAYS A WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 414 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9844711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74050 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 676 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 874188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 913456 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND G BALDWIN JR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | STUART G MARCUS MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | CARMINE ADIMANDO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | MARK J APPELBERG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | MARY ELLEN BOLTON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | ROBERT G DUNBAR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | RALPH M IASSOGNA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JAMES E KEEGAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | ROBERT E KING |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | CAROLINE OWENS-CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | JAMES ROACH MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | AMANDA RODRIGUEZ-MURPHY MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | BRUCE SILVERSTONE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | SCOTT C WESTPHAL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | STEPHEN P WRIGHT ESQ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | STUART G WESSLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | STEPHEN FRANKO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | HARRY SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | BETH E JEZIERNY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | CHRISTINA M LONGDEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | JETHRA SERRANO LACSAMANA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | JOHN C GLECKLER |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 245914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 166986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1495535 |
| 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 | 238707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 652428 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEALTH SYS PRES & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER - (END 6/30/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER - (START 11/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEALTH SYS SVP & CFO (START 7/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER HEALTH SYS SVP & CFO - (END 6/30/15) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -151449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -151449 |
| IRS990/GrossReceiptsAmt | 0 | 24940638 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 304568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 304568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113036 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10234186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9926047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10019577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20253763 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | As stated in its mission, the organization "seeks to foster the physical, educational, spiritual, emotional and social development of persons with disabilities so that they may play, learn, work and live in the community." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34792907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33650351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -151449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -151449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -975949 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 385865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 440822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 826687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 415619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 592001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27236313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25405999 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1210844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2632891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2880016 |
| IRS990/OtherExpensesGrp/Desc | 0 | Corporate Allocations |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Med and Other Purch Svcs |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 685819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 229104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1106481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 685819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3893131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3641832 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Emergency Preparedness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56763 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1503 |
| IRS990/OtherRevenueTotalAmt | 0 | 58266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12084812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12457667 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.