Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 06-0770819 • 501(c)3 • Meriden, CT
Profile
The exempt purpose of the organization is the provision quality, person centered services, delivered through meaningful employment opportunities that provide individuals with disabilities, the skills and support necessary to become independent, gain self-esteem and to be productive and valued members of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,206,995
Up $5,450 (+0.2%) from 2023
Liabilities
Up$1,462,080
Up $4,719 (+0.3%) from 2023
Net Assets
Up$744,915
Up $731 (+0.1%) from 2023
Revenue
Down$4,484,496
Down $86,435 (-1.9%) from 2023
Expenses
Down$4,483,765
Down $89,561 (-2.0%) from 2023
Net Income
Up$731
Up $3,126 (+131%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The exempt purpose of the organization is the provision quality, person centered services, delivered through meaningful employment opportunities that provide individuals with disabilities, the skills and support necessary to become independent, gain self-esteem and to be productive and valued members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,106,157 | $1,077,013 | ▼ $29,144 |
| Savings and Temporary Cash Investments | $507,106 | $523,931 | ▲ $16,825 |
| Accounts Receivable | $144,514 | $183,107 | ▲ $38,593 |
| Cash and Non-Interest-Bearing Accounts | $324,593 | $177,384 | ▼ $147,209 |
| Prepaid Expenses and Deferred Charges | $77,268 | $61,497 | ▼ $15,771 |
| Total Assets | $2,201,545 | $2,206,995 | ▲ $5,450 |
| Other Assets Total | $41,907 | $184,063 | ▲ $142,156 |
| Liabilities | |||
| Other Liabilities | $452,253 | $579,872 | ▲ $127,619 |
| Accounts Payable and Accrued Expenses | $618,556 | $563,678 | ▼ $54,878 |
| Mortgage Notes Payable Secured by Investment Property | $386,552 | $318,530 | ▼ $68,022 |
| Total Liabilities | $1,457,361 | $1,462,080 | ▲ $4,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $731,220 | $729,124 | ▼ $2,096 |
| Net Assets With Donor Restrictions | $12,964 | $15,791 | ▲ $2,827 |
| Total Net Assets Fund Balance | $744,184 | $744,915 | ▲ $731 |
| Total Liabilities and Net Assets / Fund Balance | $2,201,545 | $2,206,995 | ▲ $5,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $686,803 | $681,178 | $1,367,981 |
| Equipment | $27,710 | $660,674 | $688,384 |
| Land | $362,500 | - | $362,500 |
| Leasehold Improvements | - | $12,291 | $12,291 |
| Other Assets Org | $184,063 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth J Fisher | CEO | FT | $150,026 | $42,249 | $192,275 |
| Erin Gasparini | Chief Progra | FT | $124,412 | $13,050 | $137,462 |
| Patricia Ladner | CFO | FT | $125,498 | $3,775 | $129,273 |
| Name | Title |
|---|---|
| Emma C Waite | Chairperson |
| Drew Ingenito | Vice Chairpe |
| James Anderson | Director |
| Janina Torres | Director |
| John Herens | Director |
| Mairin Dupuis | Director |
| Mark a Dupuis | Director |
| Mary Tiberii | Director |
| Raynald Carre Jr | Director |
| Vicki Cummings | Secretary |
| John Eno | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Point Care LLC | Temp Staffing | 675 WEST JOHNSON AVE, Cheshire, CT 06410 | $200,803 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,830,600 |
| Other Expenses | $1,653,165 |
| Total Fundraising Expense | $13,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,684,760 | $318,841 | $8,112 | $2,011,713 |
| Fees for Services Other | $360,506 | $44,813 | $18 | $405,337 |
| Current Officers, Directors, Trustees, and Key Employees | $254,718 | $48,206 | $1,227 | $304,151 |
| Other Employee Benefits | $249,631 | $44,190 | $1,175 | $294,996 |
| Occupancy | $172,014 | $12,386 | $232 | $184,632 |
| Payroll Taxes | $151,780 | $26,868 | $714 | $179,362 |
| Depreciation Depletion | $112,443 | $5,291 | $246 | $117,980 |
| Other Expenses | $43,482 | $8,560 | $884 | $52,926 |
| Office Expenses | $42,755 | $3,449 | $10 | $46,214 |
| Pension Plan Contributions | $34,168 | $6,049 | $161 | $40,378 |
| All Other Expenses | $27,871 | $11,159 | $132 | $39,162 |
| Insurance | $28,407 | $4,874 | $146 | $33,427 |
| Conferences and Meetings | $20,172 | $8,239 | $7 | $28,418 |
| Interest | $17,124 | $2,799 | $72 | $19,995 |
| Total Functional Expenses | $3,909,660 | $560,622 | $13,483 | $4,483,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,488,149 |
| Expenses per Audited Statements | $4,483,765 |
| Total Expenses per Form 990 | $4,483,765 |
| Expenses Not Reported on Form 990 | $4,384 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantors | $260,686 |
| Lease Liability - Operating | $184,063 |
| Refundable Advance | $135,123 |
“James anderson emma waite director chairperson father and daughter mark dupuis mairin dupuis director director father and daughter”
“The 990 is reviewed by the ceo and the cfo. After their review, it is distributed to the finance committee of the board of directors for their approval. After the finance committee approves the 990, it is distributed to the entire board of directors.”
“Annually the board of directors and key employees complete a conflict of interest form. The ceo, cfo & administration and accounting manager review all invoices and compensation monthly. Related party transactions require approval of the board of directors and the state of ct.”
“Kuhn employment opportunities benchmarks the compensation of positions to ct agencies of similar size via the internet and a salary survey conducted by the alliance. The board reviews the ceo benchmarking and approves any adjustments. Performance reviews are done annually. All management staff is measured on pre-determined goal and objective achievements.”
“Kuhn employment opportunities benchmarks the compensation of positions to ct agencies of similar size via the internet and a salary survey conducted by the alliance. Benchmarking results are assessed by the ceo and reviewed along with being approved by the hr committee and the board. Performance reviews are done annually with all direct services staff, managers and sr.team members. Annually determined and when available merit increases & distributions are provided based on performance.”
“Governing documents are made available upon request within a reasonable amount of time.”
“The exempt purpose of the organization is the provision quality, person centered services, delivered through meaningful employment opportunities that provide individuals with disabilities, the skills and support necessary to become independent, gain self-esteem and to be productive and valued members of the community.”
“Group supported employment program (meriden) - individuals with intellectual disabilities perform actual paid work as part of a work crew supported by a job coach for the duration of their work shift within businesses or organizations in the community. Program participants are supported to learn job skills, team collaboration and appropriate social skills for the workplace. Independent supported employment programs (meriden) - individuals with intellectual disabilities receive support and assistance to obtain and maintain competitive community-based employment, and earning a minimum wage or better. Ongoing support is provided to the participant, as needed, and is also available to the employer. Other program services: other vocational and employment services are offered to individuals with disabilities in a number of locations and within the community. In addition to the agency's core vocational services (listed above), school-to-work transition services, community based work evaluations, job placement, and transportation services are provided. Eligibility criteria for services vary by funding source and/or service location.”
“Individual placement program - program participants with intellectual/developmental disabilities receive support and assistance to obtain and maintain competitive community based employment, and earning a minimum wage or better. Career planning, job matching, placement, ongoing retention support are provided to participants; ongoing support is also available to the employer.”
“Net assets released from restriction 4,384 net assets released from restriction -4,384”
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a)of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”
“Net assets released from restriction 4,384”
“Net assets released from restriction 4,384”
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 | 618556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 563678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION IS THE PROVISION QUALITY, PERSON CENTERED SERVICES, DELIVERED THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT PROVIDE INDIVIDUALS WITH DISABILITIES, THE SKILLS AND SUPPORT NECESSARY TO BECOME INDEPENDENT, GAIN SELF-ESTEEM AND TO BE PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 15698 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA LADNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032352583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 NORTH COLONY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 254718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8239 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 675 WEST JOHNSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHESHIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06410 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL POINT CARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMP STAFFING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4043040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18582 |
| IRS990/CYOtherExpensesAmt | 0 | 1653165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2830600 |
| IRS990/CYTotalExpensesAmt | 0 | 4483765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4484496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117980 |
| IRS990/Desc | 0 | GROUP SUPPORTED EMPLOYMENT PROGRAM (MERIDEN) - INDIVIDUALS WITH INTELLECTUAL DISABILITIES PERFORM ACTUAL PAID WORK AS PART OF A WORK CREW SUPPORTED BY A JOB COACH FOR THE DURATION OF THEIR WORK SHIFT WITHIN BUSINESSES OR ORGANIZATIONS IN THE COMMUNITY. PROGRAM PARTICIPANTS ARE SUPPORTED TO LEARN JOB SKILLS, TEAM COLLABORATION AND APPROPRIATE SOCIAL SKILLS FOR THE WORKPLACE. INDEPENDENT SUPPORTED EMPLOYMENT PROGRAMS (MERIDEN) - INDIVIDUALS WITH INTELLECTUAL DISABILITIES RECEIVE SUPPORT AND ASSISTANCE TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY-BASED EMPLOYMENT, AND EARNING A MINIMUM WAGE OR BETTER. ONGOING SUPPORT IS PROVIDED TO THE PARTICIPANT, AS NEEDED, AND IS ALSO AVAILABLE TO THE EMPLOYER. OTHER PROGRAM SERVICES: OTHER VOCATIONAL AND EMPLOYMENT SERVICES ARE OFFERED TO INDIVIDUALS WITH DISABILITIES IN A NUMBER OF LOCATIONS AND WITHIN THE COMMUNITY. IN ADDITION TO THE AGENCY'S CORE VOCATIONAL SERVICES (LISTED ABOVE), SCHOOL-TO-WORK TRANSITION SERVICES, COMMUNITY BASED WORK EVALUATIONS, JOB PLACEMENT, AND TRANSPORTATION SERVICES ARE PROVIDED. ELIGIBILITY CRITERIA FOR SERVICES VARY BY FUNDING SOURCE AND/OR SERVICE LOCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12964 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15791 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1873577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 44997 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/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/OtherCompensationAmt | 0 | 15033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3775 |
| 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/PersonNm | 0 | ELIZABETH J FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN GASPARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA LADNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYNALD CARRE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK A DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY TIBERII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HERENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAIRIN DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANINA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMMA C WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DREW INGENITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKI CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ENO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125498 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3982345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4484496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 146 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33427 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 72 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17124 |
| IRS990/InterestGrp/TotalAmt | 0 | 19995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1354143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1106157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1077013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2431156 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION IS THE PROVISION QUALITY, PERSON CENTERED SERVICES, DELIVERED THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT PROVIDE INDIVIDUALS WITH DISABILITIES, THE SKILLS AND SUPPORT NECESSARY TO BECOME INDEPENDENT, GAIN SELF-ESTEEM AND TO BE PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 386552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 744184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 731220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 729124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184063 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294996 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RENUMERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & EQUIP<5000 |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 452253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 579872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1684760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179362 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 161 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61497 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH J FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DMHAS & RUSHFORD-BASED PROGRAMS - PROGRAM PARTICIPANTS WITH PSYCHIATRIC DISABILITIES RECEIVE SUPPORT AND ASSISTANCE TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY BASED EMPLOYMENT, AND EARNING A MINIMUM WAGE OR BETTER. JOB MATCHING, PLACEMENT, ONGOING RETENTION AND PEER SUPPORT ARE PROVIDED TO PARTICIPANTS; ONGOING SUPPORT IS ALSO AVAILABLE TO THE EMPLOYER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 792316 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SERVICE OPTION PROGRAMS (MERIDEN) INCLUDE TWO NON-PAID TYPE PROGRAMS. IN THE COMMUNITY EXPERIENCE PROGRAM, INDIVIDUALS WITH SIGNIFICANT INTELLECTUAL DISABILITIES PARTICIPATE IN NON-PAID, COMMUNITY-BASED ACTIVITIES IN ORDER TO EXPERIENCE MEANINGFUL COMMUNITY INTEGRATION AND ENHANCE APPROPRIATE SOCIAL SKILLS. IN THE OLDER ADULTS PROGRAM, OLDER, INDIVIDUALS WITH INTELLECTUAL DISABILITIES PARTICIPATE IN ACTIVITIES TO PROMOTE PHYSICAL AND COGNITION STIMULATION WHILE MAINTAINING A SOCIAL NETWORK OF THEIR PEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1086180 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26643 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIVIDUAL PLACEMENT PROGRAM - PROGRAM PARTICIPANTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES RECEIVE SUPPORT AND ASSISTANCE TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY BASED EMPLOYMENT, AND EARNING A MINIMUM WAGE OR BETTER. CAREER PLANNING, JOB MATCHING, PLACEMENT, ONGOING RETENTION SUPPORT ARE PROVIDED TO PARTICIPANTS; ONGOING SUPPORT IS ALSO AVAILABLE TO THE EMPLOYER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 157587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4114180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4846 |
| IRS990/PYOtherExpensesAmt | 0 | 1655072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 451905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2918254 |
| IRS990/PYTotalExpensesAmt | 0 | 4573326 |
| IRS990/PYTotalRevenueAmt | 0 | 4570931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 396231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 507106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4043040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4114180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3946794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3215618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3373641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18693273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3232519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18693273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4043040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4114180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3946794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3215618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3373641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18693273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18718352 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 686803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 681178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1367981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 660674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 688384 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4384 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4483765 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 362500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 362500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET - OPERATING |
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