Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 06-0846975 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,183,747
Down $273,601 (-6.1%) from 2011
Liabilities
Down$1,935,306
Down $134,957 (-6.5%) from 2011
Net Assets
Down$2,248,441
Down $138,644 (-5.8%) from 2011
Revenue
$7,330,799
No earlier filing loaded for comparison.
Expenses
Down$7,469,443
Down $246,560 (-3.2%) from 2011
Net Income
-$138,644
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $4.18 | $1.94 | $2.25 | $7.33 | $7.47 | $0.14 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.46 | $2.07 | $2.39 | $7.72 | ||
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 501300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 483166 |
| IRS990/AccountsReceivable/BOY | 0 | 172071 |
| IRS990/AccountsReceivable/EOY | 0 | 135183 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Other Program Services: DCF Supportive Housing assists women in attaining and maintaining housing and additional community support. School-Based Prevention engages youth in prevention and education groups. Adolescent Treatment Services is a formal assessment and substance abuse treatment program for adolescents who are 12 - 18. Employee Assistance Programs provide confidential counseling and referral services. Gambling Initiative provides counseling and treatment for problem gamblers and their families. Waterbury Transitional Case Management Program is focused on individuals who are homeless or at risk of homelessness, have a substance abuse and mental health disorder, and are involved in the criminal justice system. Healthcare Initiative diverts persons in need of services from unnecessary use of hospital/healthcare services to appropriate treatment services. Case Management Services assist with treatment placement. Contingency Management Studies is a research relationship with UCONN Health Center Department of Psychiatry. Access to Recovery provides treatment for individuals who need substance abuse treatment as well as recovery supports. The Behavioral Health Network provides comprehensive outpatient substance abuse and mental health services for individuals referred by Parole and Community Services. The treatment programs are designed to assist individuals to live substance-free lifestyles and address mental health and behavioral problems. |
| IRS990/Activity2/Expense | 0 | 1819905 |
| IRS990/Activity2/Grants | 0 | 24690 |
| IRS990/Activity2/Revenue | 0 | 1893766 |
| IRS990/Activity3/Description | 0 | Therapeutic Shelter: Supportive residential, case management and partial hospitalization treatment services for adult women and men who are waiting for access to slots in programs that provide a higher level of care. |
| IRS990/Activity3/Expense | 0 | 950051 |
| IRS990/Activity3/Grants | 0 | 4171 |
| IRS990/Activity3/Revenue | 0 | 1084873 |
| IRS990/ActivityOrMissionDescription | 0 | Provide treatment, prevention, and support services to adults, adolescents or families affected by alcohol or other drugs and related mental health problems. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2154 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 678 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22711 |
| IRS990/AllOtherExpenses/Total | 0 | 23389 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74156 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28714 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11800 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 431672 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 522987 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 673 Greystone Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 605 Juniper Court |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Plymouth |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Watertown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Oxford |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 067822918 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06795 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 06478 |
| IRS990/ContractorCompensation/Compensation | 0 | 1127339 |
| IRS990/ContractorCompensation/Compensation | 1 | 110512 |
| IRS990/ContractorCompensation/Compensation | 2 | 168480 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Maintenance Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Excavation |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Food Svc/Purchasing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Klear Facility Concepts |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Garassino Excavating Co Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Creative Food Care Consultants LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4862517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5644104 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 65 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28956 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242135 |
| IRS990/DepreciationDepletion/Total | 0 | 271091 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Outpatient Services: Intensive outpatient program provides group therapy and psycho-educational sessions covering concepts of care designed for individuals who require a concentrated treatment level; the goal is to minimize distractions from recovery, reduce the risk of further deterioration and improve the level of functioning prior to admission or readmission to a traditional outpatient setting. Partial hospital program is a repeated structured intervention designed for individuals who are severely impacted by substance dependency or co-ocurring substance dependency and mental health disorders to the extent that normal daily functioning is impossible. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2935232 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 104642 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3002 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3002 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27156 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53224 |
| IRS990/FeesForServicesOther/Total | 0 | 80380 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William H Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas R Buzzelli |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rachel Petitti |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patricia Strasdauskas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia Jamele |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ned Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lucy J Warren |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Karen Lahey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph Polzella |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joseph Milardo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John T Daddona |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Joan Pesce |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Edward Dooling |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cynthia Garland |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Christopher P Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Anthony Botticello |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10325 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 26805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25346 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 111428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 138897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 215767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990PartVIISectionA/Title | 3 | VP Finance |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8355 |
| IRS990/FundraisingEvents | 0 | 11800 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -32520 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4743921 |
| IRS990/Grants | 0 | 9256 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 43344 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 68166 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 43344 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 43344 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20242 |
| IRS990/GrossReceipts | 0 | 7576001 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6893 |
| IRS990/Insurance/ProgramServices | 0 | 69444 |
| IRS990/Insurance/Total | 0 | 76337 |
| IRS990/IntangibleAssets/BOY | 0 | 16486 |
| IRS990/IntangibleAssets/EOY | 0 | 26674 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9456 |
| IRS990/Interest/ProgramServices | 0 | 68250 |
| IRS990/Interest/Total | 0 | 77706 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -18264 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14256 |
| IRS990/InvestmentIncomePriorYear | 0 | 13986 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14256 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 421910 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 501271 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3363843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6835286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2557819 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3471443 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 32520 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide treatment, prevention, and support services to adults, adolescents or families affected by alcohol or other drugs and related mental health problems. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1117827 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1587097 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary Steck |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2498106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2387085 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -32520 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -32520 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11887 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11887 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16208 |
| IRS990/Occupancy/ProgramServices | 0 | 259722 |
| IRS990/Occupancy/Total | 0 | 275930 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10417 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 70718 |
| IRS990/OfficeExpenses/Total | 0 | 81135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 318172 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13625 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47589 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 664971 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 712560 |
| IRS990/OtherExpensePriorYear | 0 | 2185077 |
| IRS990/OtherExpensesCurrentYear | 0 | 2116465 |
| IRS990/OtherExpenses/Description | 0 | Maintenance Supplies & Service |
| IRS990/OtherExpenses/Description | 1 | Laboratory Services |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Education |
| IRS990/OtherExpenses/Description | 4 | Contracted Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19270 |
| IRS990/OtherExpenses/ProgramServices | 0 | 398412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65606 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92406 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28032 |
| IRS990/OtherExpenses/ProgramServices | 4 | 556285 |
| IRS990/OtherExpenses/Total | 0 | 410986 |
| IRS990/OtherExpenses/Total | 1 | 65606 |
| IRS990/OtherExpenses/Total | 2 | 92406 |
| IRS990/OtherExpenses/Total | 3 | 35689 |
| IRS990/OtherExpenses/Total | 4 | 575555 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11887 |
| IRS990/OtherRevenuePriorYear | 0 | 23644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56206 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3684308 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3740514 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36195 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 313307 |
| IRS990/PayrollTaxes/Total | 0 | 349502 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3466 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 227165 |
| IRS990/PensionPlanContributions/Total | 0 | 230631 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 120827 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 183363 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 149233 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73492 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2678986 |
| IRS990/ProgramServiceRevenue/Description | 0 | Room & Board/Assistance |
| IRS990/ProgramServiceRevenue/Description | 1 | Insurance/Services/Other |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees - Residents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2240918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2566906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2566906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 69856 |
| IRS990/ReconcilationRevenueExpenses | 0 | -180877 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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