Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$49,742,250
Up $9,267,822 (+23%) from 2013
Net Assets
Up$39,684,141
Up $8,934,026 (+29%) from 2013
Liabilities
Up$10,058,109
Up $333,796 (+3.4%) from 2013
Revenue
Up$62,821,508
Up $4,664,362 (+8.0%) from 2013
Expenses
Up$56,898,362
Up $2,430,358 (+4.5%) from 2013
Net Income
Up$5,923,146
Up $2,234,004 (+61%) from 2013
Wheeler clinic, inc. Provides equitable access to innovative care that improves health, recovery and growth at all stages of life.
Wheeler clinic, inc. Fosters positive change in the lives of individuals and families, as well as in communities. We provide cutting-edge human services that address a diverse range of needs and backgrounds, enhance strengths and provide the supports that encourage recovery from challenges for a satisfying life in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,877,748 | $22,817,042 | ▲ $3,939,294 |
| Savings and Temporary Cash Investments | $8,809,646 | $12,481,970 | ▲ $3,672,324 |
| Land, Buildings, and Equipment, Net | $7,143,114 | $8,982,110 | ▲ $1,838,996 |
| Accounts Receivable | $2,632,698 | $2,757,240 | ▲ $124,542 |
| Pledges and Grants Receivable | $2,146,432 | $1,852,637 | ▼ $293,795 |
| Prepaid Expenses and Deferred Charges | $446,864 | $547,457 | ▲ $100,593 |
| Cash and Non-Interest-Bearing Accounts | $417,926 | $303,794 | ▼ $114,132 |
| Total Assets | $40,474,428 | $49,742,250 | ▲ $9,267,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,364,760 | $6,804,564 | ▲ $439,804 |
| Deferred Revenue | $2,138,278 | $2,139,698 | ▲ $1,420 |
| Mortgage Notes Payable Secured by Investment Property | $1,221,275 | $1,113,847 | ▼ $107,428 |
| Total Liabilities | $9,724,313 | $10,058,109 | ▲ $333,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,412,461 | $39,374,109 | ▲ $8,961,648 |
| Permanently Rstr Net Assets | $173,787 | $190,282 | ▲ $16,495 |
| Temporarily Rstr Net Assets | $163,867 | $119,750 | ▼ $44,117 |
| Total Net Assets Fund Balance | $30,750,115 | $39,684,141 | ▲ $8,934,026 |
| Total Liabilities and Net Assets / Fund Balance | $40,474,428 | $49,742,250 | ▲ $9,267,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,639,103 | $5,575,668 | $12,214,771 |
| Equipment | $1,544,569 | $4,641,592 | $6,186,161 |
| Land | $691,925 | - | $691,925 |
| Other Land Buildings | $106,513 | - | $106,513 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $18,008,247 | $1,000,000 | ▲ $3,326,877 | - | $22,276,261 |
| 2012 | $15,711,893 | $0 | ▲ $2,349,015 | - | $18,008,247 |
| 2011 | $15,619,537 | $-38 | ▲ $145,431 | - | $15,711,893 |
| 2010 | $9,758,103 | $3,999,530 | ▲ $1,898,439 | - | $15,619,537 |
| 2009 | $8,619,757 | $131,511 | ▲ $1,036,951 | - | $9,758,103 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Walkama | President and CEO | FT | $334,007 | $37,794 | $371,801 |
| Richard Miller | Medical Director | FT | $175,228 | $35,608 | $210,836 |
| Stewart Joslin | CFO | FT | $178,064 | $24,165 | $202,229 |
| Michael Russo | Vice President | FT | $163,447 | $34,834 | $198,281 |
| Wendy Fuchs | Chief Business Development Officer | FT | $157,307 | $32,145 | $189,452 |
| Kimberly Nelson | Vice President | FT | $152,452 | $28,974 | $181,426 |
| Patricia Speicher Werbner | Vice President | FT | $169,316 | $9,210 | $178,526 |
| Sandra Cohen | Vice President | FT | $151,856 | $14,884 | $166,740 |
| Name | Title |
|---|---|
| Steven Lefebvre | Chair |
| Jane Tedder Edd | Vice Chair |
| Christine Skelly | Trustee |
| David Hamelin | Trustee |
| Diana Levsky | Trustee |
| Gary Thomas | Trustee |
| Jake Biscoglio | Trustee |
| James Moylan | Trustee |
| Kenneth R Freeman Jr | Trustee |
| Lori Brantner | Trustee |
| Nicole M Randall | Trustee |
| Pierre Richard | Trustee |
| William D Gombatz | Trustee |
| William J Torres | Trustee |
| Richard Cartland | Secretary |
| Raymond J Arroyo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enterprise Builders INC | Renovation/build-out At 91 Nwd | - | $2,918,390 |
| Hra Of New Britain | Organize And Deliver Services For The Co | - | $342,892 |
| Kdsa Consulting LLC | Consultation Services And Providing Comp | - | $324,398 |
| Child Guidance Clinic For Central Ct In | Provide Clinicans Services | - | $251,019 |
| - | Psychiatric Services | - | $160,664 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,735,239 |
| Other Expenses | $12,028,457 |
| Grants and Similar Amounts Paid | $1,134,666 |
| Total Fundraising Expense | $180,987 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,194,721 | $3,508,500 | $108,022 | $34,811,243 |
| Other Employee Benefits | $4,274,628 | $210,084 | $14,741 | $4,499,453 |
| Fees for Services Other | $2,336,950 | $499,952 | $24,978 | $2,861,880 |
| Payroll Taxes | $2,308,816 | $296,681 | $7,878 | $2,613,375 |
| Pension Plan Contributions | $990,283 | $146,803 | $5,166 | $1,142,252 |
| Grants to Domestic Orgs | $1,134,666 | - | - | $1,134,666 |
| Occupancy | $960,085 | $80,619 | $2,532 | $1,043,236 |
| Other Expenses | $879,444 | $64,891 | $129 | $944,464 |
| Depreciation Depletion | $593,569 | $141,910 | $1,540 | $737,019 |
| Current Officers, Directors, Trustees, and Key Employees | - | $668,916 | - | $668,916 |
| Interest | $51,677 | $181 | $6 | $51,864 |
| Total Functional Expenses | $49,914,592 | $6,802,783 | $180,987 | $56,898,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $56,898,362 |
| Total Expenses per Audited Statements | $56,898,362 |
| Total Expenses per Form 990 | $56,898,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 06-0954802 | - | 501(c)(3) | Organize and Deliver Services for the Community Support for Families in Dcf Region 6. the Service Will Engage Families Who Have Received a Family Assessment Response From Dcf and Connect Them to Concrete, Traditional and Non-traditional Resources and Services in the Community. | $372,307 |
| 06-0726055 | - | 501(c)(3) | Provide Emergency Mobile Psychiatric Services in Greater Hartford. the Subcontractor Will Provide Crisis Assessment, Linkage, Support Services and Stabilization Services to Children, Adolescents and Families Referred. | $222,753 |
| 06-1262848 | - | 501(c)(3) | Organize and Deliver Services for the Community Support for Families in Dcf Region 4. the Service Will Engage Families Who Have Received a Family Assessment Response From Dcf and Connect Them to Concrete, Traditional and Non-traditional Resources and Services in the Community. | $149,160 |
| 06-6001874 | - | 501(c)(3) | ARRANGE AND DELIVER CARE COORDINATION SERVICES TO CHILDREN AND FAMILIES REFERRED THROUGH WHEELER CLINIC'S REFERRAL AND ADMISSION PROCESS. THE SUBCONTRACTOR DOES EXTENSIVE WORK WITH FAMILIES TO ASSESS, DEVELOP AND OVERSEE A COMPREHENSIVE PLAN OF CARE INCLUDING FORMAL, INFORMAL AND NATURAL SUPPORTS. CARE COORDINATORS PRACTICE HIGH FIDELITY WRAPAROUND PROCESSES IN WORKING WITH FAMILIES TO ASSESS THEIR STRENGTHS AND NEEDS. | $105,484 |
| 06-1504725 | - | 501(c)(3) | Technical Assistance and Cqi Activities for Promising Starts Project Launch Initiative. | $81,636 |
| 06-0646678 | - | 501(c)(3) | PROVIDE MULTIDISCIPLINARY EXAMINATION SERVICES THROUGH A MULTIDISCIPLINARY EXAMINATION CLINIC TO BE LOCATED ON CHH'S PREMISES IN TORRINGTON, CT. | $30,941 |
| 06-0646587 | - | 501(c)(3) | Suicide Prevention and Mental Health Promotion. | $30,000 |
| 06-0776644 | - | 501(c)(3) | Suicide Prevention and Mental Health Promotion. | $30,000 |
| 06-1425725 | - | 501(c)(3) | Suicide Prevention and Mental Health Promotion. | $23,000 |
| 06-1269050 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $20,000 |
| 76-0729241 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $10,000 |
| 06-0776644 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $10,000 |
| 06-1086725 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $10,000 |
| 06-0761704 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $10,000 |
| 06-0646973 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $10,000 |
| 06-0646623 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $8,285 |
| 06-0646959 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $6,000 |
| 06-1303381 | - | 501(c)(3) | Underage Drinking Prevention and Mental Health Promotion. | $5,100 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $262,404 |
| Fundraising Direct Expenses | $98,316 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $186,925 | $186,925 | $21,655 | $165,270 |
| Event 1 | $74,919 | $74,919 | $1,059 | $73,860 |
| Total Events | $261,844 | $261,844 | $97,756 | $164,088 |
“The 990 is prepared by an independent accountant and reviewed by the ceo, cfo, finance committee and board of trustees prior to filing.”
“There are conflict of interest policies for both the board of trustees and staff. The board of trustees and employees are required to review and sign off on the policy annually and disclose at any point they became aware of a potential or actual conflict. Employees, volunteers, interns and trustees are also oriented to the policies on hire and annually. Disclosure statements are reviewed by the applicable department vice president and the vice president of human resources for actions as required. The qa vice president keeps data on the number and type of conflicts reported and actions taken.”
“An outside, independent firm has been engaged with our board of trustees on three occasions since 2004 to review executive compensation. An update in 2008 was completed and included comparability data. The compensation committee of the board of trustees performs the executive compensation review on an annual basis. An executive compensation philosophy statement, providing general guidelines for implementing the executive compensation program, was also finalized and approved by the board of trustees.”
“Requests are sent to the public relations department who will respond within 10 days. The governing documents, conflict of interest policy and financial statements are provided at the organization's discretion.”
“Postretirement benefit cost credit -61,189.”
“Process has not changed since prior year.”
“The organization has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of june 30, 2014 and 2013, the clinic has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the clinic's federal informational returns for fiscal years 2010-2012 remain open to inspection by the irs.”
“Post retirement benefit cost charge required by asc 715”
“Part iv, line 11f: as of june 30, 2014 and 2013, the clinic has no uncertain tax positions that qualify for either recognition or disclosures in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Part v, line 4: it is the policy of the clinic's board of trustees to distribute annually up to 5% of a trailing three calendar year average of the board designated endowment total asset value, with the understanding that this spending rate plus inflation will not normally exceed total real return (return net of inflation) from investments. On the recommendation of the chief executive officer and the finance committee, the board of trustees may approve additional distributions from the board designated endowment fund for investments in new programs or facilities or other urgent clinic needs. The finance committee will periodically review the spending policy against actual returns in order to make adjustments necessary for the preservation of purchasing power of the board designated endowment fund.”
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 | 6364760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6804564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2632698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2757240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHEELER CLINIC, INC. FOSTERS POSITIVE CHANGE IN THE LIVES OF INDIVIDUALS AND FAMILIES, AS WELL AS IN COMMUNITIES. WE PROVIDE CUTTING-EDGE HUMAN SERVICES THAT ADDRESS A DIVERSE RANGE OF NEEDS AND BACKGROUNDS, ENHANCE STRENGTHS AND PROVIDE THE SUPPORTS THAT ENCOURAGE RECOVERY FROM CHALLENGES FOR A SATISFYING LIFE IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 253764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MS SUSAN WALKAMA PRESIDENT & CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8607933500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 91 NORTHWEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLAINVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 668916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 668916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2918390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 342892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 324398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 251019 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 160664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 46 SHEPARD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 180 CLINTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 145 MILK STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2348 PRATT STREET STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 43 WEST HILLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEWINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEW BRITAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | METHUEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MERIDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | AVON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 06111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 06053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 01844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 06450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 06001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ENTERPRISE BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | HRA OF NEW BRITAIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | KDSA CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | CHILD GUIDANCE CLINIC FOR CENTRAL CT IN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GURENDER SINGH SAHANI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATION/BUILD-OUT AT 91 NWD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ORGANIZE AND DELIVER SERVICES FOR THE CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTATION SERVICES AND PROVIDING COMP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROVIDE CLINICANS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37271063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1134666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489389 |
| IRS990/CYOtherExpensesAmt | 0 | 12028457 |
| IRS990/CYOtherRevenueAmt | 0 | 164088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24896968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5923146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43735239 |
| IRS990/CYTotalExpensesAmt | 0 | 56898362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62821508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2138278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2139698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1540 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 593569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 737019 |
| IRS990/Desc | 0 | CHILDREN'S EDUCATIONAL SERVICES - INCLUDE ACADEMIC AND CLINICAL SUPPORTS FOR CHILDREN AND ADOLESCENTS WITH SERIOUS BEHAVIOR CHALLENGES WHO ARE REFERRED BY PUBLIC SCHOOLS FROM 50 TOWNS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1071 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11764670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 499952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2336950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2861880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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 | 37794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN LEFEBVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE TEDDER EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND J ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD CARTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE BISCOGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI BRANTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH R FREEMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM D GOMBATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HAMELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA LEVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE M RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PIERRE RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE SKELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM J TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN WALKAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEWART JOSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA SPEICHER WERBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDY FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SANDRA COHEN |
| 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 | 334007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 163447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 175228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 157307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 151856 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF BUSINESS DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98316 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 262404 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41616 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 37017299 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1134666 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1134666 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1061948 |
| IRS990/GrossReceiptsAmt | 0 | 63940156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51677 |
| IRS990/InterestGrp/TotalAmt | 0 | 51864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 447773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 447773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18877748 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22817042 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10217260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7143114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8982110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19199370 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1020332 |
| 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 | WHEELER CLINIC, INC. FOSTERS POSITIVE CHANGE IN THE LIVES OF INDIVIDUALS AND FAMILIES, AS WELL AS IN COMMUNITIES. WE PROVIDE CUTTING-EDGE HUMAN SERVICES THAT ADDRESS A DIVERSE RANGE OF NEEDS AND BACKGROUNDS, ENHANCE STRENGTHS AND PROVIDE THE SUPPORTS THAT ENCOURAGE RECOVERY FROM CHALLENGES FOR A SATISFYING LIFE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1221275 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1113847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30750115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39684141 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 164088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3072069 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2532 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 960085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1043236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61189 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4274628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4499453 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATING SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1184246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5189753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 879444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6389994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 944464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3508500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31194721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34811243 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7878 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 296681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2308816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2613375 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5166 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 146803 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 990283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1142252 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 173787 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 190282 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2146432 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1852637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 446864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 547457 |
| IRS990/PrincipalOfficerNm | 0 | STEWART JOSLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.