Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0804423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,592,384
Up $467,644 (+15%) from 2013
Net Assets
Up$1,406,245
Up $72,167 (+5.4%) from 2013
Liabilities
Up$2,186,139
Up $395,477 (+22%) from 2013
Revenue
Up$17,820,106
Up $756,233 (+4.4%) from 2013
Expenses
Up$17,747,939
Up $555,966 (+3.2%) from 2013
Net Income
Up$72,167
Up $200,267 (+156%) from 2013
To provide an effective response to the youth, family & adult social & behavioral needs in the community. United services is the most comprehensive private, non-profit center in connecticut providing psychosocial, mental health, chemical abuse, education and prevention services to the community, and employee assistance program services for business and industry. Our primary service area is the 21 towns in northeast connecticut. Client services are available in 12 locations, including four main offices located in columbia, dayville, wauregan and windham.
To provide an effective response to the youth,family & adult social & behavioral health needs in the community.united services, inc. Is the most comprehensive private, non-profit center in connecticut providing psychosocial, mental health, chemical abuse, education and prevention services to the community, and employee assistance program services for business and industry. United services, inc.'s primary service area is the 21 towns in northeast connecticut. Client services are available in 12 locations, including 4 main offices located in columbia, dayville, wauregan, and windham.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $608,802 | $649,040 | ▲ $40,238 |
| Savings and Temporary Cash Investments | $200,899 | $596,723 | ▲ $395,824 |
| Prepaid Expenses and Deferred Charges | $312,496 | $279,608 | ▼ $32,888 |
| Land, Buildings, and Equipment, Net | $100,719 | $172,487 | ▲ $71,768 |
| Cash and Non-Interest-Bearing Accounts | $6,150 | $5,750 | ▼ $400 |
| Total Assets | $3,124,740 | $3,592,384 | ▲ $467,644 |
| Other Assets Total | $1,895,674 | $1,888,776 | ▼ $6,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $913,234 | $1,089,340 | ▲ $176,106 |
| Unsecured Notes Loans Payable | $841,536 | $1,049,303 | ▲ $207,767 |
| Grants Payable | $6,925 | $33,190 | ▲ $26,265 |
| Other Liabilities | $28,967 | $14,306 | ▼ $14,661 |
| Total Liabilities | $1,790,662 | $2,186,139 | ▲ $395,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,247,145 | $1,365,550 | ▲ $118,405 |
| Temporarily Rstr Net Assets | $86,933 | $40,695 | ▼ $46,238 |
| Total Net Assets Fund Balance | $1,334,078 | $1,406,245 | ▲ $72,167 |
| Total Liabilities and Net Assets / Fund Balance | $3,124,740 | $3,592,384 | ▲ $467,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $172,487 | $1,187,285 | $1,359,772 |
| Buildings | $0 | $37,527 | $37,527 |
| Other Assets Org | $1,888,776 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jayantkumar Patel | Medical Director | FT | $211,782 | $22,509 | $234,291 |
| Venugopal Thangada | Psychiatrist | FT | $182,606 | $16,264 | $198,870 |
| Diane Manning | President / CEO | FT | $163,976 | $18,315 | $182,291 |
| Robert Deverna | VP, Finance | FT | $126,441 | $15,057 | $141,498 |
| Earl Henrichon | VP Services | FT | $87,281 | $11,633 | $98,914 |
| Name | Title |
|---|---|
| Sheldon Mossberg | Chair |
| Jeff Kramer | Vice Chair |
| Ann Semolic | Board Member |
| Barbara Presson | Board Member |
| Bob Leonard | Board Member |
| Cheryl Lewis | Board Member |
| Jeanne Nuhfer | Board Member |
| John Deary | Board Member |
| John Duers | Board Member |
| Linda Loretz | Board Member |
| Michael Turano | Board Member |
| Romeo Blackmar | Board Member |
| Terri Pearsall | Board Member |
| Mary Bromm | Secretary |
| Jim Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,701,984 |
| Other Expenses | $4,045,955 |
| Total Fundraising Expense | $171,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,009,922 | $1,777,235 | $68,454 | $9,855,611 |
| Other Employee Benefits | $1,774,338 | $427,072 | $12,119 | $2,213,529 |
| Occupancy | $1,269,054 | $328,320 | $9,113 | $1,606,487 |
| Payroll Taxes | $587,859 | $158,349 | $4,921 | $751,129 |
| Office Expenses | $487,199 | $50,239 | $28,600 | $566,038 |
| Pension Plan Contributions | $329,987 | $132,873 | $6,330 | $469,190 |
| Current Officers, Directors, Trustees, and Key Employees | - | $412,525 | - | $412,525 |
| Travel | $266,331 | $31,534 | $504 | $298,369 |
| Other Expenses | $77,914 | $16,939 | $459 | $95,312 |
| Conferences and Meetings | $45,928 | $22,667 | $313 | $68,908 |
| Fees for Services Accounting | - | $62,399 | - | $62,399 |
| Depreciation Depletion | $28,972 | $14,889 | $201 | $44,062 |
| Advertising | $10,038 | $12,497 | $3,918 | $26,453 |
| Fees for Services Legal | $5,847 | $14,943 | - | $20,790 |
| Interest | - | $16,923 | - | $16,923 |
| Total Functional Expenses | $13,963,508 | $3,612,464 | $171,967 | $17,747,939 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,468 |
| Fundraising Direct Expenses | $6,010 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $14,306 |
“The form 990 is prepared by the center's independent accountants based upon the audited financial statements and supplemental information provided by the fiscal management team. The draft 990 is presented to the organization's finance committee by the cfo. After review by the finance committee, the form 990 is presented to the board of directors for review and approval prior to submission to the irs.”
“The board secretary distibutes the organization's conflict of interest and code of professional ethics policies to all directors and officers annually. Each officer and director is required to sign a statement which affirms that they have received a copy of the conflict of interest policy; has read and understands the policy; and has complied with the policy.”
“Under the organization's by-laws, the executive committee is responsible for conducting the annual performance review of the president/ceo and making its recommendation to the board of directors regarding compensation & benefits. The board of directors is responsible for the employment, discharge & compensation of the presdient/ceo. The executive committee is provided with comparative compensation data from the mental health corporation of america (mhca), connecticut association of nonprofits, connecticut community providers association (ccpa) & hartford business journal for the president/ceo, medical director, senior vice president/cfo and vice president of services. The president/ceo determines the compensation of the other officers and the amounts are included in the organization's annual budget. The annual budget is reviewed by the finance committee and once approved it is presented to the board of directors for approval.”
“Governing documents are made available upon request. The conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire during orientation and is made available upon request. Annually, following the board of directors approval, the consolidated audited financial statements for united social and mental health services, inc. & subsidiaries are submitted to funding sources and the banks and are made available upon request. The form 990 is also available through guidestar.org.”
“There have been no changes to the organization's oversight or selection process during the tax year.”
“The agency has no unrecognized tax benefits at june 30, 2014. The agencys u.s. Federal and state information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the agency has unrelated business income taxes, the agency will recognize interest and penalties associated with uncertain tax positions as part of the incoem tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 913234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1089340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 608802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 649040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EFFECTIVE RESPONSE TO THE YOUTH,FAMILY & ADULT SOCIAL & BEHAVIORAL HEALTH NEEDS IN THE COMMUNITY.UNITED SERVICES, INC. IS THE MOST COMPREHENSIVE PRIVATE, NON-PROFIT CENTER IN CONNECTICUT PROVIDING PSYCHOSOCIAL, MENTAL HEALTH, CHEMICAL ABUSE, EDUCATION AND PREVENTION SERVICES TO THE COMMUNITY, AND EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR BUSINESS AND INDUSTRY. UNITED SERVICES, INC.'S PRIMARY SERVICE AREA IS THE 21 TOWNS IN NORTHEAST CONNECTICUT. CLIENT SERVICES ARE AVAILABLE IN 12 LOCATIONS, INCLUDING 4 MAIN OFFICES LOCATED IN COLUMBIA, DAYVILLE, WAUREGAN, AND WINDHAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3918 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26453 |
| IRS990/AllOtherContributionsAmt | 0 | 202559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT DEVERNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8607742020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1007 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DAYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 412525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 313 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22667 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45928 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12327699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2916 |
| IRS990/CYOtherExpensesAmt | 0 | 4045955 |
| IRS990/CYOtherRevenueAmt | 0 | 261589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5227902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13701984 |
| IRS990/CYTotalExpensesAmt | 0 | 17747939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17820106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 201 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44062 |
| IRS990/Desc | 0 | CONTINUING CARE SERVICES - PROVIDES CASE MANAGEMENT, RESIDENTIAL, SOCIAL AND VOCATIONAL SUPPORT SERVICES TO INDIVIDUALS WITH SEVERE AND PROLONGED MENTAL ILLNESS TO ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. COMMUNITY SUPPORT SERVICES(476 ADULTS), MILNER HOUSE (24 ADULTS), GATEKEEPER PROGRAM (30 SENIORS), TRANSITIONS TOWARD INDEPENDENCE(24 ADULTS), RESIDENTIAL SUPPORT SERVICES(116 ADULTS), SOCIAL REHABILITATION SERVICES(149 ADULTS), WORK SERVICES(174 ADULTS), AND YOUNG ADULT SERVICES (45 YOUNG ADULTS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3490877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62399 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21441 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DUERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LORETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL TURANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROMEO BLACKMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN SEMOLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA PRESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELDON MOSSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN DEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY BROMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANNE NUHFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT DEVERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EARL HENRICHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAYANTKUMAR PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VENUGOPAL THANGADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 164168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 87281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 212850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 182606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7468 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 12119640 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6925 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 33190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17826116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16923 |
| IRS990/InterestGrp/TotalAmt | 0 | 16923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2916 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1224812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1397299 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EFFECTIVE RESPONSE TO THE YOUTH, FAMILY & ADULT SOCIAL & BEHAVIORAL NEEDS IN THE COMMUNITY. UNITED SERVICES IS THE MOST COMPREHENSIVE PRIVATE, NON-PROFIT CENTER IN CONNECTICUT PROVIDING PSYCHOSOCIAL, MENTAL HEALTH, CHEMICAL ABUSE, EDUCATION AND PREVENTION SERVICES TO THE COMMUNITY, AND EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR BUSINESS AND INDUSTRY. OUR PRIMARY SERVICE AREA IS THE 21 TOWNS IN NORTHEAST CONNECTICUT. CLIENT SERVICES ARE AVAILABLE IN 12 LOCATIONS, INCLUDING FOUR MAIN OFFICES LOCATED IN COLUMBIA, DAYVILLE, WAUREGAN AND WINDHAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1334078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406245 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9113 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 328320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1269054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1606487 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 487199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 566038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1895674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1888776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12119 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 427072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1774338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2213529 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37035 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 811265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 981360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14306 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSMENTS FROM AFFILIATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEANINGFUL USE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206407 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32474 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21250 |
| IRS990/OtherRevenueTotalAmt | 0 | 260131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1777235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8009922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9855611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 587859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 751129 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 132873 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 329987 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 469190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279608 |
| IRS990/PrincipalOfficerNm | 0 | DIANE MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4471272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 756630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4471272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 756630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINICAL SERVICES - PROVIDES OUTPATIENT MENTAL HEALTH, SUBSTANCE ABUSE, AND CRISIS INTERVENTION, PSYCHO-EDUCATIONAL AND PSYCHIATRIC SERVICES TO CHILDREN, FAMILIES AND ADULTS. ADDICTION RECOVERY OUTPATIENT SERVICES (287 ADULTS), ADULT BEHAVORIAL HEALTH OUTPATIENT SERVICES (1,925 ADULTS), CHILDREN AND FAMILY BEHAVORIAL HEALTH TREATMENT (775 CHILDREN), EMERGENCY PSYCHIATRIC SERVICES (1,418 ADULTS & CHILDREN), PSYCHIATRIC SERVICES (2,427 ADULTS & CHILDREN). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5166498 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2030572 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION AND EARLY INTERVENTION SERVICES - PROVIDES COMMUNITY BASED PREVENTION SERVICES TO YOUTH, ADOLESCENTS AND FAMILIES. DOMESTIC VIOLENCE PROGRAM (93 WOMEN & 22 CHILDREN SHELTERED), DVP CONSULT TO DEPARTMENT OF CHILDREN & FAMILIES (1,712 CASE CONSULTS), EMPLOYEE ASSISTANCE PROGRAM (2,528 EMPLOYEES) GRANDPARENTS RAISING GRANDCHILDREN SUPPORT (118 FAMILIES), FAMILY VIOLENCE EDUCATION SERVICES (153 ADULTS),INTENSIVE FAMILY PRESERVATION (111 FAMILIES), SCHOOL TO EMPLOYMENT PROGRAM (20 STUDENTS), PARENT PROJECT (32 PARENTS TRAINED), YOUTH SERVICE BUREAU (1500 YOUTH),CENTER FOR AUTISM-CLINCAL TREATMENT(121 ADULTS & CHILDREN). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5306133 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2085453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12069064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3023 |
| IRS990/PYOtherExpensesAmt | 0 | 3906876 |
| IRS990/PYOtherRevenueAmt | 0 | 359436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4632350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13285097 |
| IRS990/PYTotalExpensesAmt | 0 | 17191973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17063873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1372008 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 596723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12315354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12069064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12164086 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.