Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0881700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$134,541,779
Up $52,002,341 (+63%) from 2015
Net Assets
Up$106,677,584
Up $30,791,650 (+41%) from 2015
Liabilities
Up$27,864,195
Up $21,210,691 (+319%) from 2015
Revenue
Up$100,896,702
Up $20,219,287 (+25%) from 2015
Expenses
Up$89,963,508
Up $10,340,156 (+13%) from 2015
Net Income
Up$10,933,194
Up $9,879,131 (+937%) from 2015
To empower our students,member districts,and other clients to meet educational and lfe challengesin the global environment byproviding collaborative,customized,cost effectivesolutions to meet identified needs of our educational community.
To empower our students, member districts, and other clients to meet educational and life challenges in the changing global environment by providing collaborative, customized, cost effective solutions to meet identified needs of our educational community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,075,254 | $79,884,204 | ▲ $39,808,950 |
| Accounts Receivable | $8,333,067 | $33,773,822 | ▲ $25,440,755 |
| Pledges and Grants Receivable | $2,246,296 | $9,287,083 | ▲ $7,040,787 |
| Cash and Non-Interest-Bearing Accounts | $12,525,525 | $6,206,367 | ▼ $6,319,158 |
| Savings and Temporary Cash Investments | $19,359,296 | $5,390,303 | ▼ $13,968,993 |
| Total Assets | $82,539,438 | $134,541,779 | ▲ $52,002,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,348,264 | $26,343,372 | ▲ $21,995,108 |
| Other Liabilities | $474,774 | $929,115 | ▲ $454,341 |
| Deferred Revenue | $1,830,466 | $518,608 | ▼ $1,311,858 |
| Escrow Account Liability | - | $73,100 | - |
| Total Liabilities | $6,653,504 | $27,864,195 | ▲ $21,210,691 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $60,880,830 | - |
| Unrestricted Net Assets | $75,885,934 | $45,796,754 | ▼ $30,089,180 |
| Total Net Assets Fund Balance | $75,885,934 | $106,677,584 | ▲ $30,791,650 |
| Total Liabilities and Net Assets / Fund Balance | $82,539,438 | $134,541,779 | ▲ $52,002,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,700,077 | $13,290,279 | $55,990,356 |
| Leasehold Improvements | $12,097,309 | $3,527,328 | $15,624,637 |
| Other Land Buildings | $13,010,854 | $914,632 | $13,925,486 |
| Equipment | $4,962,820 | $3,035,982 | $7,998,802 |
| Land | $7,113,144 | - | $7,113,144 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas M Danehy | Executive Director | FT | $173,595 | $29,536 | $203,131 |
| Erika Forte | Assistant Ed, Programs | FT | $145,263 | $28,457 | $173,720 |
| Claudette Beamon | Assistant Ed, Personnel | FT | $148,825 | $14,909 | $163,734 |
| Carolyn Mcnally | Director of Program Development | FT | $144,817 | $11,584 | $156,401 |
| Laura Evangelist | Director of Therapy Services | FT | $138,900 | $11,584 | $150,484 |
| Mark Dougherty | Principal of Whitney High School | FT | $141,648 | $1,649 | $143,297 |
| Jason Hiruo | Director of the Arts Center | FT | $140,245 | - | $140,245 |
| Timothy Howes | Assistant Ed, Finance | FT | $84,561 | - | $84,561 |
| Name | Title |
|---|---|
| Norm Hicks | Chair |
| Alicia Clapp | Chair (thru 06/2016) |
| Judith Hotz | Fiscal Chair |
| Sue Cohen | Vice Chair |
| Kim Browe | Vice Chair (thru 01/2016) |
| Cathy Hellreich | Board Member |
| Dorothy Logan | Board Member |
| Earl Whiskeyman | Board Member |
| Ethel Grant | Board Member |
| Fran Digiori | Board Member |
| Inez Kelso | Board Member |
| John Finkle | Board Member |
| John Lineen Jr | Board Member |
| John Theriault | Board Member |
| Karen Hlavac | Board Member |
| Ken Marcucio | Board Member |
| Lynn Campo | Board Member |
| Patricia Libero | Board Member |
| Paula Guillet | Board Member |
| Roberta Leonard | Board Member |
| Sara Querfeld | Board Member |
| Susan Riccio | Board Member |
| Vincent Loffredo | Board Member |
| Elizabeth Brown | Board Member (thru 11/2015) |
| Kathy Castelli | Board Member (thru 12/2015) |
| Phil Dahlmeyer | Board Member (thru 12/2015) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dattco Bus Company | Bus Transportation | 583 SOUTH STREET, New Britain, CT 06051 | $1,199,222 |
| Meriden Public Schools | Cleaning Services | 22 LIBERTY STREET, Meriden, CT 06450 | $539,198 |
| B & B Transportation | Bus Transportation | 41 VILLAGE LANE, Bethany, CT 06524 | $473,171 |
| New Haven Public Schools | Bus Transportation | 54 MEADOW STREET, New Haven, CT 06519 | $450,700 |
| Performance Environmental Services LLC | Cleaning Services | 111 COURT STREET, New Haven, CT 06511 | $423,386 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $57,521,595 |
| Other Expenses | $32,441,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,501,120 | $3,628,623 | - | $42,129,743 |
| Fees for Services Other | $18,379,088 | $1,944,417 | - | $20,323,505 |
| Other Employee Benefits | $10,668,920 | $1,067,614 | - | $11,736,534 |
| Office Expenses | $5,361,626 | $211,707 | - | $5,573,333 |
| Payroll Taxes | $2,400,896 | $226,278 | - | $2,627,174 |
| Depreciation Depletion | $1,903,227 | - | - | $1,903,227 |
| Occupancy | $1,407,604 | - | - | $1,407,604 |
| Pension Plan Contributions | $520,960 | $49,098 | - | $570,058 |
| Current Officers, Directors, Trustees, and Key Employees | $418,505 | $39,581 | - | $458,086 |
| Advertising | $423,909 | - | - | $423,909 |
| Travel | $240,180 | - | - | $240,180 |
| Information Technology | $210,170 | - | - | $210,170 |
| Fees for Services Legal | $195 | $157,996 | - | $158,191 |
| Other Expenses | $22,847 | $67,394 | - | $90,241 |
| Conferences and Meetings | $70,798 | - | - | $70,798 |
| Fees for Services Accounting | - | $50,000 | - | $50,000 |
| Interest | $47,086 | - | - | $47,086 |
| Insurance | $31,377 | - | - | $31,377 |
| Total Functional Expenses | $82,520,800 | $7,442,708 | $0 | $89,963,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $639,714 |
| Due to State of Connecticut | $172,365 |
| Compensated Absences | $117,036 |
“Aces has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 has been prepared and reviewed by the director of fiscal services, it is filed with the internal revenue service.”
“The governing body independently reviews comparable salaries for their determination of compensation for the executive director and assistant executive directors. After negotiation and discussion of the board, the board's approval is documented in the meeting minutes. The compensation process was last undertaken in fiscal year 2016.”
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
“Physical therapists: program service expenses 659,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 659,313. Speech therapists: program service expenses 2,723,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,723,446. Consultants: program service expenses 2,501,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,501,802. Purchased services: program service expenses 12,494,527. Management and general expenses 1,944,417. Fundraising expenses 0. Total expenses 14,438,944.”
“The organization holds security deposits for two renters in an escrow account. These deposits are returned to the renters once they move out of the rented space. The amounts are $71,600 from new haven public schools and $1,500 from the friends of john slade ely house.”
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 | 4348264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26343372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8333067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33773822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER OUR STUDENTS, MEMBER DISTRICTS, AND OTHER CLIENTS TO MEET EDUCATIONAL AND LIFE CHALLENGES IN THE CHANGING GLOBAL ENVIRONMENT BY PROVIDING COLLABORATIVE, CUSTOMIZED, COST EFFECTIVE SOLUTIONS TO MEET IDENTIFIED NEEDS OF OUR EDUCATIONAL COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 423909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 423909 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR THOMAS M DANEHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034986800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12525525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6206367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 418505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1199222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 539198 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 473171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 450700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 423386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 583 SOUTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22 LIBERTY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 41 VILLAGE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 54 MEADOW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 111 COURT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW BRITAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MERIDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BETHANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06511 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DATTCO BUS COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERIDEN PUBLIC SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | B & B TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEW HAVEN PUBLIC SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PERFORMANCE ENVIRONMENTAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUS TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37183904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31430 |
| IRS990/CYOtherExpensesAmt | 0 | 32441913 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63681368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10933194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57521595 |
| IRS990/CYTotalExpensesAmt | 0 | 89963508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100896702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1830466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 518608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1903227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1903227 |
| IRS990/Desc | 0 | ACES PROVIDES SPECIAL EDUCATION AND RELATED SERVICES TO STUDENTS FROM MEMBER TOWNS. VARIOUS LEVELS OF INSTRUCTION ARE PROVIDED TO STUDENTS WHO ARE MENTALLY AND/OR PHYSICALLY HANDICAPPED AND GIFTED OR TALENTED. ACES PROVIDES THESE SERVICES WITH TUITION REVENUE RECEIVED FROM MEMBER TOWNS AS WELL AS GRANTS RECEIVED FROM THE STATE AND FEDERAL GOVERNMENTS. SERVICES ALSO INCLUDE PROFESSIONAL DEVELOPMENT/SCHOOL IMPROVEMENT PROGRAMS, ADULT & VOCATIONAL PROGRAM ACTIVITIES, SCHOOL READINESS, REGULAR EDUCATION, FACILTIES OPERATIONS, ARTS IN EDUCATION, AND ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1501 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 73100 |
| IRS990/ExpenseAmt | 0 | 82520800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157996 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 158191 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1944417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18379088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20323505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 1649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 11584 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORM HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM BROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH HOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN CAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL DAHLMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRAN DIGIORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ETHEL GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA GUILLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN HLAVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHY HELLREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | INEZ KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERTA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA LIBERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN LINEEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VINCENT LOFFREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOROTHY LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEN MARCUCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARA QUERFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN RICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN THERIAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EARL WHISKEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR THOMAS M DANEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ERIKA FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIMOTHY HOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CLAUDETTE BEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CAROLYN MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JASON HIRUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LAURA EVANGELIST |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 193670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 148484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 84561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 152150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 144817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 141648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 140245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 138900 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (THRU 06/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (THRU 01/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FISCAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (THRU 11/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU 12/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU 12/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTANT ED, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSISTANT ED, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSISTANT ED, PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRINCIPAL OF WHITNEY HIGH SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF THE ARTS CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF THERAPY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 37183904 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 100896702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31377 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47086 |
| IRS990/InterestGrp/TotalAmt | 0 | 47086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31430 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20768221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40075254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79884204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100652425 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.