Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0804423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$3,979,001
Down $313,518 (-7.3%) from 2015
Net Assets
Up$2,659,269
Up $521,137 (+24%) from 2015
Liabilities
Down$1,319,732
Down $834,655 (-39%) from 2015
Revenue
Up$19,091,940
Up $790,906 (+4.3%) from 2015
Expenses
Up$18,570,801
Up $1,001,654 (+5.7%) from 2015
Net Income
Down$521,139
Down $210,748 (-29%) from 2015
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 | |||
| Savings and Temporary Cash Investments | $1,355,128 | $1,242,681 | ▼ $112,447 |
| Accounts Receivable | $471,468 | $305,367 | ▼ $166,101 |
| Land, Buildings, and Equipment, Net | $393,527 | $261,467 | ▼ $132,060 |
| Prepaid Expenses and Deferred Charges | $269,499 | $199,031 | ▼ $70,468 |
| Pledges and Grants Receivable | - | $195,158 | - |
| Cash and Non-Interest-Bearing Accounts | $5,150 | $4,850 | ▼ $300 |
| Total Assets | $4,292,519 | $3,979,001 | ▼ $313,518 |
| Other Assets Total | $1,797,747 | $1,770,447 | ▼ $27,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,233,405 | $1,160,552 | ▼ $72,853 |
| Grants Payable | $87,361 | $100,755 | ▲ $13,394 |
| Unsecured Notes Loans Payable | $819,315 | $44,289 | ▼ $775,026 |
| Other Liabilities | $14,306 | $14,136 | ▼ $170 |
| Total Liabilities | $2,154,387 | $1,319,732 | ▼ $834,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,062,793 | $2,567,450 | ▲ $504,657 |
| Temporarily Rstr Net Assets | $75,339 | $91,819 | ▲ $16,480 |
| Total Net Assets Fund Balance | $2,138,132 | $2,659,269 | ▲ $521,137 |
| Total Liabilities and Net Assets / Fund Balance | $4,292,519 | $3,979,001 | ▼ $313,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $261,467 | $1,366,731 | $1,628,198 |
| Buildings | $0 | $37,527 | $37,527 |
| Other Assets Org | $25,532 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jayantkumar Patel | Medical Director | FT | $211,793 | $69,653 | $281,446 |
| Diane Manning | President / CEO | FT | $172,555 | $39,400 | $211,955 |
| Venugopal Thangada | Psychiatrist | FT | $183,446 | $18,844 | $202,290 |
| Robert Deverna | VP, Finance | FT | $130,598 | $59,689 | $190,287 |
| Jayaprakash Shetty | Physician | FT | $138,423 | $44,392 | $182,815 |
| Earl Henrichon | VP Services | FT | $101,501 | $32,500 | $134,001 |
| Name | Title |
|---|---|
| Jeff Kramer | Chair |
| Linda Loretz | Vice Chair |
| Anne Konczakowski | Board Member |
| Bob Leonard | Board Member |
| Cheryl Lewis | Board Member |
| Idun Green | Board Member |
| Jeanne Nuhfer | Board Member |
| John Duers | Board Member |
| John Fournier | Board Member |
| Maximo Garcia | Board Member |
| Michael Turano | Board Member |
| Preston Green | Board Member |
| Robert Young | Board Member |
| Terri Pearsall | Board Member |
| Todd Pearsall | Board Member |
| Jim Clark | Board Member/outgoing Treasurer |
| Barbara Presson | Outgoing Board Member |
| Sheldon Mossberg | Outgoing Board Member |
| Mary Bromm | Secretary |
| Romeo Blackmar | Secretary |
| John Deary | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sunset Nurseries | Landscaping | PO BOX 650032, Thompson, CT 06277 | $100,910 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,344,380 |
| Other Expenses | $4,226,421 |
| Total Fundraising Expense | $190,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,188,573 | $1,914,257 | $64,873 | $10,167,703 |
| Other Employee Benefits | $1,786,261 | $400,278 | $6,611 | $2,193,150 |
| Occupancy | $1,303,241 | $276,742 | $6,277 | $1,586,260 |
| Payroll Taxes | $616,077 | $167,600 | $4,619 | $788,296 |
| Current Officers, Directors, Trustees, and Key Employees | $232,068 | $493,143 | - | $725,211 |
| Office Expenses | $464,163 | $99,330 | $30,964 | $594,457 |
| Pension Plan Contributions | $330,379 | $128,814 | $10,827 | $470,020 |
| Travel | $248,364 | $21,078 | $814 | $270,256 |
| Other Expenses | $112,229 | $24,364 | $558 | $112,229 |
| Depreciation Depletion | $50,484 | $48,653 | $444 | $99,581 |
| Fees for Services Accounting | - | $67,645 | - | $67,645 |
| Conferences and Meetings | $38,256 | $13,813 | $788 | $52,857 |
| Fees for Services Lobbying | - | $36,000 | - | $36,000 |
| Advertising | $6,691 | $6,127 | $18,231 | $31,049 |
| Fees for Services Legal | - | $20,258 | - | $20,258 |
| Interest | - | $3,965 | - | $3,965 |
| Total Functional Expenses | $18,009,115 | $371,106 | $190,580 | $18,570,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $14,136 |
“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 made to the organization's oversight or selection process during the tax year.”
“The agency has no unrecognized tax benefits at june 30, 2016 and 2015. The agency's federal and state information and tax returns prior to fiscal year 2013 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 income 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 | 1233405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1160552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 471468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 305367 |
| 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 | 18231 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31049 |
| IRS990/AllOtherContributionsAmt | 0 | 281972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT DEVERNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8607742020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06241 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 493143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 725211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 788 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 650032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | THOMPSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06277 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUNSET NURSERIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13567289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38170 |
| IRS990/CYOtherExpensesAmt | 0 | 4226421 |
| IRS990/CYOtherRevenueAmt | 0 | 303374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5183107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14344380 |
| IRS990/CYTotalExpensesAmt | 0 | 18570801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19091940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 444 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99581 |
| 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(407 ADULTS), MILNER HOUSE (27 ADULTS), GATEKEEPER PROGRAM (38 SENIORS), TRANSITIONS TOWARD INDEPENDENCE (15 ADULTS), RESIDENTIAL SUPPORT SERVICES(80 ADULTS), SOCIAL REHABILITATION SERVICES (193 ADULTS), WORK SERVICES (165 ADULTS), AND YOUNG ADULT SERVICES (37 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 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5278434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67645 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20258 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20258 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 44329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 53035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 41324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE KONCZAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA PRESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IDUN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE NUHFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DUERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA LORETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY BROMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAXIMO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL TURANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PRESTON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROMEO BLACKMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELDON MOSSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRI PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT DEVERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAYANTKUMAR PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EARL HENRICHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAYAPRAKASH SHETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 187915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 145958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 228411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 185623 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OUTGOING 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/OUTGOING TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OUTGOING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | 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/GainOrLossGrp/OtherAmt | 0 | 31985 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 13285317 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 87361 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 100755 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 131952 |
| IRS990/GrossReceiptsAmt | 0 | 19191907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/InterestGrp/TotalAmt | 0 | 3965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1404258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1665725 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 99967 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 2138132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659269 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 276742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1303241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1586260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 464163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 594457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1797747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1770447 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 400278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1786261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2193150 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45574 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3350961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4528984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1223597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128267 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.