Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-0776594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$29,367,756
Down $3,477,167 (-11%) from 2016
Net Assets
Down$11,576,355
Down $3,864,615 (-25%) from 2016
Liabilities
Up$17,791,401
Up $387,448 (+2.2%) from 2016
Revenue
Down$48,019,812
Down $3,125,312 (-6.1%) from 2016
Expenses
Down$49,698,750
Down $2,127,051 (-4.1%) from 2016
Net Income
Down-$1,678,938
Down $998,261 (-147%) from 2016
Driven by the mission to discover, build, and celebrate the ability in everyone we serve, Ability Beyond has pioneered innovative and person-centered care for people with disabilities since 1953. Our network of programs, care and services supports individuals from 13 to 93 with autism, physical and developmental disabilites, acquired brain injury along with the age-related illnesses people in our programs experience throughout their lives. (please see complete narrative on attachment A)
Since 1953, Ability Beyond has pioneered innovative and person-centered care for individuals with disabilities, driven by the mission to discover, build, and celebrate the potential in everyone we serve regardless of their diagnoses. Every day, we empower
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,987,068 | $15,244,053 | ▲ $1,256,985 |
| Investments in Publicly Traded Securities | $3,584,893 | $5,203,268 | ▲ $1,618,375 |
| Accounts Receivable | $3,822,390 | $4,337,716 | ▲ $515,326 |
| Pledges and Grants Receivable | $3,816,168 | $2,308,707 | ▼ $1,507,461 |
| Prepaid Expenses and Deferred Charges | $1,041,115 | $304,487 | ▼ $736,628 |
| Cash and Non-Interest-Bearing Accounts | $190,013 | $82,186 | ▼ $107,827 |
| Total Assets | $32,844,923 | $29,367,756 | ▼ $3,477,167 |
| Other Assets Total | $6,403,276 | $1,887,339 | ▼ $4,515,937 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,284,272 | $11,469,542 | ▲ $185,270 |
| Accounts Payable and Accrued Expenses | $2,492,587 | $3,347,220 | ▲ $854,633 |
| Other Liabilities | $3,507,661 | $2,967,379 | ▼ $540,282 |
| Deferred Revenue | $119,433 | $7,260 | ▼ $112,173 |
| Total Liabilities | $17,403,953 | $17,791,401 | ▲ $387,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,566,089 | $6,769,775 | ▼ $2,796,314 |
| Temporarily Rstr Net Assets | $5,030,677 | $3,962,376 | ▼ $1,068,301 |
| Permanently Rstr Net Assets | $844,204 | $844,204 | → $0 |
| Total Net Assets Fund Balance | $15,440,970 | $11,576,355 | ▼ $3,864,615 |
| Total Liabilities and Net Assets / Fund Balance | $32,844,923 | $29,367,756 | ▼ $3,477,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,009,909 | $12,633,978 | - |
| Other Land Buildings | $349,100 | $5,008,930 | - |
| Land | $3,064,169 | - | - |
| Equipment | $1,632,316 | $7,066,426 | - |
| Leasehold Improvements | $188,559 | $320,275 | - |
| Other Assets Org | $5,605 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,907,250 | - | ▲ $514,167 | - | $7,389,591 |
| 2015 | $6,840,362 | $31,090 | ▲ $64,188 | - | $6,907,250 |
| 2014 | $6,785,991 | $101,500 | ▲ $181,685 | $200,000 | $6,840,362 |
| 2013 | $6,090,476 | $331,633 | ▲ $592,033 | $200,000 | $6,785,991 |
| 2012 | $5,781,404 | $-81,990 | ▲ $419,314 | - | $6,090,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Davis | President and CEO | FT | $257,881 | $163,300 | $421,181 |
| Thomas H Fanning | Development Officer | PT | $342,501 | $22,649 | $365,150 |
| Thomas H Fanning | - | - | $342,501 | $22,649 | $365,150 |
| Jane Davis | - | - | $257,881 | $22,649 | $280,530 |
| Lori Pasqualini | Chief Financial Officer | FT | $243,190 | $22,649 | $265,839 |
| Lori Pasqualini | - | - | $243,190 | $22,649 | $265,839 |
| David Mancusi | Sr. Lead Innovations | PT | $138,745 | $22,649 | $161,394 |
| David Mancusi | - | - | $138,745 | $22,649 | $161,394 |
| Kris Foss | Managing Director | FT | $160,368 | $957 | $161,325 |
| Kris Foss | - | - | $160,368 | $957 | $161,325 |
| Amy Brown | - | - | $136,901 | $22,649 | $159,550 |
| Amy Brown | Controller | FT | $136,091 | $22,649 | $158,740 |
| Patrick Queenan | - | - | $133,556 | $22,649 | $156,205 |
| Jacqueline Reina | - | - | $140,651 | $13,576 | $154,227 |
| CARRIE O'CONNELL | Director of Services | FT | $125,809 | $22,649 | $148,458 |
| Patrick Queenan | Director Clinical Service | FT | $133,556 | $13,576 | $147,132 |
| Laurie Dale | Sr. Lead Assitive Technology | FT | $132,578 | $7,116 | $139,694 |
| Laurie Dale | - | - | $132,578 | - | $139,694 |
| CARRIE O'CONNELL | - | - | $125,809 | $7,116 | $125,809 |
| Name | Title |
|---|---|
| Gregory D Smith | Chairman |
| Mary Borba | Vice-Chairman |
| Robert Bedoukian | Vice-Chairman |
| Candy Shaughnessy | Board of Directors |
| Carol Steiner | Board of Directors |
| George Mulvaney | Board of Directors |
| Gerald Garavel | Board of Directors |
| John Richards | Board of Directors |
| Sanford C Proner Dpm | Board of Directors |
| Stephen Tracy | Board of Directors |
| Jacqueline Reina | Director |
| Joseph Clouse | Director |
| Fred L Baker | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glenn Martone Construction | Contruction | 5 Jason Court, Brookfield, CT 06804 | $263,402 |
| Tidy Laundry | Laudry Services | 3939 Main Street, Bridgeport, CT 06606 | $228,703 |
| Almost Home Adult | Day Program | 52 Federal Road, Danbury, CT 06810 | $189,417 |
| Lindquist Power & Landscaping | Landscaping | 11 Old State Road, New Milford, CT 06776 | $148,072 |
| O'Connor Davies | Auditing | 3001 Summer Street, Stamford, CT 06905 | $136,183 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,396,635 |
| Other Expenses | $11,302,115 |
| Total Fundraising Expense | $1,444,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,754,316 | $526,097 | $533,162 | $28,813,575 |
| Other Employee Benefits | $5,001,761 | $395,901 | $96,084 | $5,493,746 |
| Payroll Taxes | $2,202,002 | $174,293 | $42,300 | $2,418,595 |
| Occupancy | $1,812,756 | $363,528 | $15,408 | $2,191,692 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,670,719 | $0 | $1,670,719 |
| Depreciation Depletion | $1,136,531 | $484,465 | $30,617 | $1,651,613 |
| Other Expenses | $1,185,491 | $0 | $0 | $1,185,491 |
| Travel | $666,153 | $886 | $222 | $667,261 |
| Fees for Services Other | $77,356 | $262,829 | $58,411 | $398,596 |
| Interest | $175,086 | $218,205 | $2,426 | $395,717 |
| All Other Expenses | $0 | $361,409 | $0 | $361,409 |
| Insurance | $81,196 | $131,036 | $862 | $213,094 |
| Fees for Services Accounting | $0 | $81,596 | $0 | $81,596 |
| Fees for Services Legal | $2,300 | $68,354 | $0 | $70,654 |
| Fees for Services Lobbying | $0 | $68,500 | $0 | $68,500 |
| Total Functional Expenses | $43,206,496 | $5,047,725 | $1,444,529 | $49,698,750 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $67,153,348 |
| Expenses per Audited Statements | $49,698,750 |
| Total Expenses per Form 990 | $49,698,750 |
| Expenses Not Reported on Form 990 | $17,454,598 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $239,607 |
| Fundraising Gross Income | $239,607 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $599,316 | $599,316 | $87,036 | $512,280 |
| Golf Tournament | $69,593 | $69,593 | $7,580 | $62,013 |
| Total Events | $733,980 | $733,980 | $239,507 | $494,473 |
| Liability | Amount |
|---|---|
| Due to State | $2,468,472 |
| Accrued Expenses | $464,938 |
| Capital Leases Payable | $33,969 |
| Deferred Income | - |
“The Board of Directors delegates the review of the Form 990 to the Finance Committee.”
“The governing documents, conflicts of interest policy and financial statements are available to the public upon request as instructed on our website.”
“Compensation of Officers, Directors, Trustees, and Key employees. The Board of Directors has charged the Executive Committee with making recommendations to the Board for the determination of compensation of the President/CEO. Information is made available to assist in establishing compensation that is fair and reasonable including: recent compensation surveys and/or analysis of like organizations in the region, specific compensation data for similiar positions in organizations of similar size and complexity. Information collected with relevance to the President/CEO compensation is reviewed with the Chair of the Human Resource Committee and the Board of Directors who presents this data to the Executive Committee for consideration in developing the Committee's recommendation to the Board of Directors as to terms of an employment agreement, if any, and annual compensation to be paid to the President/CEO. The Board of Directors approves the President/CEO employment and compensation agreement. Information collected with relevance to compensation for other senior managment personnel is reviewed with the President/CEO who considers this data in recommending annual compensation for these individuals. The CEO's recommendations are reviewed for reasonableness by the Executive Committee (Sr. Management Compensation Committee) prior to recommendations to the Board of Directors for approval. Compensation is determinded by terms of employment agreements (if any), the organizations performance, the employee's contributions to that performance and his/hers years of service. Additional factors considered are education or credentials, prior experience, current or prior affiliations, scarcity of talent in job area, etc. Decisions on compensation for members of Ability Beyond's Sr. Managment team are reached after review of relevant survey information and data for the like positions in like agencies in the region. Members of Sr. Management Team whose compensation is being considered are not present at meetings which a decision on his/her compensation is reached.”
“Included above.”
“As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation for the CEO and Senior Management Team, based on meeting organization objectives. The CEO has entered into an employment agreement which includes a provision for bonus payments based on the executives performance related to objectives ranging from 10 to 20% of salary.”
“Part VII Section A- Compensation of Officers, Directors, Trustees, Key Employees and highest compensated employees. Ability Beyond is related to multiple not-for-profit 501(c)(3) corporations with over 1,200 employees, combined annual budgets of $67,000,000, and operations in New York and Connecticut. Ability Beyond provides health and human services to people with significant disabilities: major revenue sources include fees, government contracts, Medicaid, Medicare and philanthropic support. The officers and employees reported in this schedule govern and manage all phases of the operations for Ability Beyond Disability, Inc., Ability Beyond Disability (a NY Corporation), and Growing Possibilities, Inc.: compensation reported on this schedule is total compensation provided through all related corporations, See Schedule O, Part VI line 15 for a description of the process for determining compensation.”
“Net assets released from restriction.”
“Ability Beyond Disability Inc. is related by common control to Ability Beyond Disability (a NY Corporation).”
“Uncollectible Accounts 361409. 0. 361409. 0.”
“The Agency maintains various donor-restricted and board-designated funds whose purposes is to provide long-term support for its charitable programs.”
“Income from Related Organizations”
“Expenses from Related Organizations. Includes Executive compensation for all 3 entities.”
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 | 2492587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3347220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3822390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4337716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Since 1953, Ability Beyond has pioneered innovative and person-centered care for individuals with disabilities, driven by the mission to discover, build, and celebrate the potential in everyone we serve regardless of their diagnoses. Every day, we empower |
| IRS990/AllOtherContributionsAmt | 0 | 681697 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 361409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI PASQUALINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037754700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 BERKSHIRE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bethel |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1670719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1670719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 263402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 136183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 228703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 Jason Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11 Old State Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 52 Federal Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3001 Summer Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3939 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Brookfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New Milford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Danbury |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Stamford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Glenn Martone Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Lindquist Power & Landscaping |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Almost Home Adult |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | O'Connor Davies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Tidy Laundry |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contruction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Day Program |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Auditing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Laudry Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 733980 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1689307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227306 |
| IRS990/CYOtherExpensesAmt | 0 | 11302115 |
| IRS990/CYOtherRevenueAmt | 0 | -16960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46120159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1678938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38396635 |
| IRS990/CYTotalExpensesAmt | 0 | 49698750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1444529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48019812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119433 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30617 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 484465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1136531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1651613 |
| IRS990/Desc | 0 | RESIDENTIAL CONTINUUM OF CARE: WE HELP OVER 600 CONNECTICUT ADULTS WITH SPECIAL NEEDS LIVE WITH DIGNITY IN SAFE, COMFORTABLE, ACCESSIBLE HOUSING. HANDS-ON SUPPORT RANGES FROM 2 TO 24 HOURS PER DAY. IT INCLUDES REHABILITATION, NURSING, LIFE-SKILLS TRAINING, CAREER TRAINING, BEHAVIORAL SUPPORT AND DIRECT SUPERVISION BY STAFF. IN 2017, ABILITY BEYOND CONTINUED TO EMERGE AS NATIONAL LEADERS IN BUILDING COMFORTABLE, COMMUNITY-BASED HOMES TO ACCOMMODATE PEOPLE WITH SPECIAL NEEDS AS THEY AGE. OUR USE OF TECHNOLOGY TO CREATE "SMART HOMES" INCREASES PRIVACY AND AUTONOMY WHILE REDUCING COST. THIS CREATION OF "SMART HOMES" HAS ALSO DRAWN NATIONAL ATTENTION AND SIGNIFICANT FUNDING FROM THE STATES OF NEW YORK AND CONNECTICUT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1058 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32792609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81596 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81596 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68354 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70654 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 68500 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 68500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58411 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 262829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 398596 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13576 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED L BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BEDOUKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BORBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH CLOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD GARAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANFORD C PRONER DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDY SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS H FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI PASQUALINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID MANCUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURIE DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRIS FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARRIE O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK QUEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACQUELINE REINA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 342501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 243190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 257881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 160368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133556 |
| 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 | 140651 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Sr. Lead Innovations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Sr. Lead Assitive Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director Clinical Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 733980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 239607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 239607 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69867 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 273630 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69867 |
| IRS990/GrossReceiptsAmt | 0 | 48259419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213094 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 218205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 175086 |
| IRS990/InterestGrp/TotalAmt | 0 | 395717 |
| IRS990/InvestmentExpenseAmt | 0 | -31826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3584893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5203268 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25029609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13987068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15244053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40273662 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Since 1953, Ability Beyond has pioneered |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11284272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11469542 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15440970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11576355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69317 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69867 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 290386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15408 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 363528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1812756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2191692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6403276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1887339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2444237 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 96084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 395901 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5001761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5493746 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consumer payroll |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Food, Consumer Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Hiring Exp, Staff Support, Physicians |
| IRS990/OtherExpensesGrp/Desc | 3 | St of CT DSS ICF Provider Tax |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 380477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 284355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 187013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2066604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 661396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1185491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 397846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2485882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1132764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1185491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3507661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2967379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Discount of restricted pledges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income, Gain on Assets sold |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -28711 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -28711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11751 |
| IRS990/OtherRevenueTotalAmt | 0 | -16960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 533162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 526097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27754316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28813575 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42300 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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