Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 06-0910080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$14,177,018
Up $1,320,614 (+10%) from 2023
Net Assets
Down$3,079,954
Down $554,571 (-15%) from 2023
Liabilities
Up$11,097,064
Up $1,875,185 (+20%) from 2023
Revenue
Up$27,509,994
Up $9,838 (+0.0%) from 2023
Expenses
Up$28,097,941
Up $1,327,735 (+5.0%) from 2023
Net Income
Down-$587,947
Down $1,317,897 (-181%) from 2023
Recovery network of programs, inc. Was established to restore hope, health, and well being to individuals and families in a recovery environment that embraces compassion, dignity and respect.
To restore hope, health & well being to individuals and families in recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $776,983 | $2,318,226 | ▲ $1,541,243 |
| Cash and Non-Interest-Bearing Accounts | $1,166,369 | $1,950,293 | ▲ $783,924 |
| Investments in Publicly Traded Securities | $1,784,327 | $0 | ▼ $1,784,327 |
| Pledges and Grants Receivable | $909,217 | $1,084,187 | ▲ $174,970 |
| Accounts Receivable | $1,616,846 | $1,011,580 | ▼ $605,266 |
| Prepaid Expenses and Deferred Charges | $431,148 | $300,595 | ▼ $130,553 |
| Total Assets | $12,856,404 | $14,177,018 | ▲ $1,320,614 |
| Other Assets Total | $6,171,514 | $7,512,137 | ▲ $1,340,623 |
| Liabilities | |||
| Other Liabilities | $6,341,733 | $7,653,300 | ▲ $1,311,567 |
| Accounts Payable and Accrued Expenses | $2,591,780 | $2,633,604 | ▲ $41,824 |
| Mortgage Notes Payable Secured by Investment Property | $149,377 | $678,504 | ▲ $529,127 |
| Deferred Revenue | $138,989 | $131,656 | ▼ $7,333 |
| Total Liabilities | $9,221,879 | $11,097,064 | ▲ $1,875,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,599,116 | $3,056,430 | ▼ $542,686 |
| Net Assets With Donor Restrictions | $35,409 | $23,524 | ▼ $11,885 |
| Total Net Assets Fund Balance | $3,634,525 | $3,079,954 | ▼ $554,571 |
| Total Liabilities and Net Assets / Fund Balance | $12,856,404 | $14,177,018 | ▲ $1,320,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,639,716 | $1,446,950 | $3,086,666 |
| Leasehold Improvements | $405,452 | $979,712 | $1,385,164 |
| Equipment | $63,266 | $858,316 | $921,582 |
| Other Land Buildings | $207,692 | $252,300 | $459,992 |
| Land | $2,100 | - | $2,100 |
| Other Assets Org | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Kolakowski | CEO | FT | $240,167 | $53,483 | $293,650 |
| Linda Mosel | COO | FT | $148,838 | $43,026 | $191,864 |
| Mary Ellen Schloth | CFO | FT | $147,320 | $39,132 | $186,452 |
| Dominic Vozzella | Lead Advanced Practice Provider | FT | $165,028 | $19,456 | $184,484 |
| Thamara Sterling | Aprn | FT | $145,741 | $31,186 | $176,927 |
| Dr Joy Reyes | Director of Psychiatric Services | FT | $166,050 | $1,560 | $167,610 |
| Linda Allen | Director of Nursing | FT | $118,964 | $40,239 | $159,203 |
| Carolina Grijalba Rodriguez | CPO (as of Nov 2023) | FT | $110,566 | $34,855 | $145,421 |
| Kerry-ann Mcpherson Everett | Aprn | FT | $126,374 | $15,701 | $142,075 |
| Kerry Hagan | Chro (thru Aug 2023) | FT | $91,287 | $20,240 | $111,527 |
| Christina Trani | CCO (thru July 2023) | FT | $91,204 | $19,471 | $110,675 |
| Scott Burrows | Chro (as of Aug 2023) | FT | $57,701 | $12,822 | $70,523 |
| Name | Title |
|---|---|
| William Hass | Chair |
| Joshua Dickinson | Vice Chair |
| Andres Felipe Cortes | Member |
| Craig Lennon | Member |
| Jerry Mccarthy | Member |
| Joel Espada | Member |
| Michael Voytek | Member |
| Uzma Zakir | Member |
| Wiley Mullins | Member |
| Carol Morabito | Secretary |
| Thomas E Walsh Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cross Property Services LLC | Construction/building | 6 OAK GLEN DRIVE SHELTON, Shelton, CT 06484 | $482,447 |
| Aaa Nursing Care LLC | Nursing Agency Services | 3303 MAIN STREET, Stratford, CT 06614 | $198,888 |
| Pkf O'connor Davies LLP | Auditing Services | FOUR CORPORATE DRIVE SUITE 488, Shelton, CT 06484 | $154,550 |
| Paycom Payroll Holdings LLC | Payroll Services | 7501 W MEMORAIL ROAD, Oklahoma City, OK 73142 | $128,773 |
| Guillermo Katigbak | Medical Services | 2 BAYBERRY LANE, Shelton, CT 06484 | $126,437 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,577,878 |
| Other Expenses | $6,414,592 |
| Grants and Similar Amounts Paid | $105,471 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,672,456 | $2,171,702 | - | $16,844,158 |
| Other Employee Benefits | $1,564,647 | $393,133 | - | $1,957,780 |
| Occupancy | $1,644,790 | $185,507 | - | $1,830,297 |
| Payroll Taxes | $1,214,955 | $253,459 | - | $1,468,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,080,062 | - | $1,080,062 |
| Office Expenses | $762,499 | $123,066 | - | $885,565 |
| Fees for Services Other | $868,615 | $9,418 | - | $878,033 |
| Information Technology | $373,137 | $38,463 | - | $411,600 |
| Insurance | $402,599 | $4,091 | - | $406,690 |
| Other Expenses | $267,318 | $0 | $0 | $267,318 |
| Pension Plan Contributions | $179,878 | $47,586 | - | $227,464 |
| All Other Expenses | $60,613 | $85,206 | - | $145,819 |
| Fees for Services Accounting | - | $127,720 | - | $127,720 |
| Grants to Domestic Individuals | $105,471 | - | - | $105,471 |
| Travel | $87,928 | $9,889 | - | $97,817 |
| Depreciation Depletion | $81,436 | - | - | $81,436 |
| Advertising | $25,608 | $2,878 | - | $28,486 |
| Fees for Services Legal | $25,778 | $811 | - | $26,589 |
| Conferences and Meetings | $20,834 | - | - | $20,834 |
| Interest | $6,326 | - | - | $6,326 |
| Total Functional Expenses | $23,553,215 | $4,544,726 | $0 | $28,097,941 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,131,052 |
| Expenses per Audited Statements | $28,097,941 |
| Total Expenses per Form 990 | $28,097,941 |
| Expenses Not Reported on Form 990 | $33,111 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,111 |
| Fundraising Gross Income | $18,392 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $98,762 | $18,392 | $11,593 | $6,799 |
| Total Events | $98,762 | $18,392 | $33,111 | $-14,719 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $7,653,300 |
“Recovery network of programs, inc. 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. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
“All recovery network of programs, inc. Employees shall conduct clinical and personal business in a manner that avoids potential or actual conflicts of interest. Employees shall not use their official positions to influence an organizational decision in which they know, or have reason to know, that they have a financial interest. Employees must be knowledgeable about activities that may be an actual or potential conflict of interest. The board of directors annually review and disclose any conflicts of interest to the officers and management of the agency. For key employees, the agency personnel manual has a section relating to conflicts of interest and requirement to disclose any instances as soon as any would occur. After disclosure of a potential conflict of interest and all material facts, the person involved must leave the board meeting while the determination of a conflict of interest is discussed and voted upon.”
“The organization engages an outside independent party to perform an extensive compensation and benefits study to determine reasonableness of the compensation paid to employees, including the ceo and other highly compensated employees. The result of the study are then reviewed by management of the organization and presented to the board of directors with recommendations. The compensation is approved by the board and their decision is documented in the board minutes. The process was last undertaken in fy2024.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon request.”
“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
“The agency recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management is not aware of any exposure to uncertain tax positions that require financial statement recognition or disclosure. The agency is no longer subject to examinations by the federal government for years ending on or prior to 2020.”
“Fundraising event expenses 33,111.”
“Fundraising event expenses 33,111.”
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 | 2591780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2633604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1616846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1011580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE HOPE, HEALTH & WELL BEING TO INDIVIDUALS AND FAMILIES IN RECOVERY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ELLEN SCHLOTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039291954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 TRAP FALLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06484 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1166369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1950293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1080062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1080062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 482447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6 OAK GLEN DRIVE SHELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3303 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | FOUR CORPORATE DRIVE SUITE 488 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7501 W MEMORAIL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2 BAYBERRY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STRATFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SHELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SHELTON |
| 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 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 73142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06484 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROSS PROPERTY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AAA NURSING CARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PKF O'CONNOR DAVIES LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PAYCOM PAYROLL HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GUILLERMO KATIGBAK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING AGENCY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDITING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80370 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10531677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105471 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221228 |
| IRS990/CYOtherExpensesAmt | 0 | 6414592 |
| IRS990/CYOtherRevenueAmt | 0 | -14719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16771808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -587947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21577878 |
| IRS990/CYTotalExpensesAmt | 0 | 28097941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27509994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81436 |
| IRS990/Desc | 0 | FIRST STEP DETOXIFICATION (FIRST STEP), LOCATED IN BRIDGEPORT, CT IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED 24 BED RESIDENTIAL DETOX UNIT FOR INDIVIDUALS AGED 18 AND OVER STRUGGLING WITH ADDICTION TO ALCOHOL, OPIATES, AND/OR BENZODIAZEPINES. IT IS UNIQUELY POSITIONED TO OFFER GENDER-SENSITIVE CO-OCCURRING MEDICALLY MONITORED INPATIENT DETOXIFICATION SERVICES TO ADULT MEN AND WOMEN. THIS LEVEL OF CARE IS DESIGNED TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE EXPERIENCING DIFFICULTIES STABILIZING THEIR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES AND ARE IN NEED OF SHORT-TERM, MEDICALLY MONITORED DETOXIFICATION OF APPROXIMATELY 5-10 DAYS. TREATMENT SERVICES ARE FOCUSED ON THE PROVISION OF QUALITY INTEGRATED CARE TO ADDRESS CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. IT IS OPEN 24 HOURS A DAY, 365 DAYS A YEAR. FIRST STEP SERVED 1,569 CLIENTS IN FISCAL YEAR 2024 WITH A 69% PROGRAM COMPLETION RATE, AND POST COMPLETION A 70% EMPLOYMENT RATE AND 68% STABLE HOUSING RATE. UPON COMPLETION OF TREATMENT AT FIRST STEP, RECOVERY NETWORK OF PROGRAMS OFFERS A CONTINUUM OF CARE TO SUPPORT ITS CLIENTS THROUGH THEIR JOURNEY TOWARD LASTING SOBRIETY AND MENTAL WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35409 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23524 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 426 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4709452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 127720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26589 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 868615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 878033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 39951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 28011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 36149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS E WALSH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL MORABITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL ESPADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDRES FELIPE CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILEY MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL VOYTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | UZMA ZAKIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER KOLAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA MOSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ELLEN SCHLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA TRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KERRY HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLINA GRIJALBA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR JOY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOMINIC VOZZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THAMARA STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KERRY-ANN MCPHERSON EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA ALLEN |
| 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 | 253699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 157176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 91204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 57701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 167602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 126374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123054 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CCO (THRU JULY 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHRO (THRU AUG 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHRO (AS OF AUG 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CPO (AS OF NOV 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF PSYCHIATRIC SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LEAD ADVANCED PRACTICE PROVIDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18392 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 177568 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10451307 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 105471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 105471 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1784327 |
| IRS990/GrossReceiptsAmt | 0 | 29149864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 373137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 411600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 402599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 406690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6326 |
| IRS990/InterestGrp/TotalAmt | 0 | 6326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1784327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3537278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 776983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2318226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5855504 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1606759 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE CARE AND EXPERT RECOVERY SERVICES TO ANY INDIVIDUAL OR FAMILY ON THEIR JOURNEY TO RESTORE HOPE, HEALTH, AND HEALING; TO EMPOWER THOSE IN NEED TO GET THE COMPASSIONATE AND PERSONALIZED SUPPORT THEY DESERVE TO HELP IMPROVE THEIR LIVES, ALL WHILE CREATING IMPACTFUL CHANGE IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 678504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3634525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3079954 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 177568 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 177568 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3599116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3056430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1644790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1830297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 762499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 885565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6171514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7512137 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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