Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0947027
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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$5,225,460
Down $274,894 (-5.0%) from 2017
Net Assets
Down$4,815,381
Down $297,338 (-5.8%) from 2017
Liabilities
Up$410,079
Up $22,444 (+5.8%) from 2017
Revenue
Up$2,475,575
Up $93,225 (+3.9%) from 2017
Expenses
Up$2,795,197
Up $158,181 (+6.0%) from 2017
Net Income
Down-$319,622
Down $64,956 (-26%) from 2017
Fellowship place's mission is to serve adults with mental illness by offering a full range of therapeutic support and rehabilitation services that promote independence, wellness, and a meaningful life. (see schedule o for continuations) services are provided on a multi-purpose campus where clients may access a variety of services in one location, open 365 days a year. All services complement traditional psychiatric care by providing clients opportunities for daily structure and a chance to learn and practice life skills, and form positive connections with peers and the community. Programs include daily meals, drop-in services, supportive education, supportive employment, supportive housing, clinical groups, physical recreation, expressive arts, case management, and supportive counseling.
Fellowship place's mission is to serve adults with mental illness (see schedule o for continuation) by offering a full range of therapeutic support and rehabilitation services that promote independence, wellness, and a meaningful life. Programs include daily activities, job training & placement services, supportive housing, and case management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,795,138 | $3,578,949 | ▼ $216,189 |
| Savings and Temporary Cash Investments | $1,029,339 | $1,039,433 | ▲ $10,094 |
| Investments Other Securities | $241,540 | $253,089 | ▲ $11,549 |
| Cash and Non-Interest-Bearing Accounts | $272,281 | $200,874 | ▼ $71,407 |
| Pledges and Grants Receivable | $127,295 | $109,713 | ▼ $17,582 |
| Accounts Receivable | $2,318 | $4,762 | ▲ $2,444 |
| Total Assets | $5,500,354 | $5,225,460 | ▼ $274,894 |
| Other Assets Total | $32,443 | $38,640 | ▲ $6,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $198,206 | $230,410 | ▲ $32,204 |
| Mortgage Notes Payable Secured by Investment Property | $181,505 | $171,191 | ▼ $10,314 |
| Other Liabilities | $7,924 | $8,478 | ▲ $554 |
| Total Liabilities | $387,635 | $410,079 | ▲ $22,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,967,379 | $4,664,087 | ▼ $303,292 |
| Permanently Rstr Net Assets | $105,000 | $105,000 | → $0 |
| Temporarily Rstr Net Assets | $40,340 | $46,294 | ▲ $5,954 |
| Total Net Assets Fund Balance | $5,112,719 | $4,815,381 | ▼ $297,338 |
| Total Liabilities and Net Assets / Fund Balance | $5,500,354 | $5,225,460 | ▼ $274,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,755,256 | $1,163,844 | $2,919,100 |
| Buildings | $1,605,227 | $680,571 | $2,285,798 |
| Equipment | $50,230 | $187,984 | $238,214 |
| Land | $155,517 | - | $155,517 |
| Other Land Buildings | $12,719 | $1,414 | $14,133 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $226,963 | - | ▲ $19,813 | $9,622 | $237,154 |
| 2016 | $207,913 | - | ▲ $28,258 | $9,208 | $226,963 |
| 2015 | $224,542 | $1,000 | ▼ $6,236 | $11,393 | $207,913 |
| 2014 | $210,931 | $2,000 | ▲ $19,071 | $7,460 | $224,542 |
| 2013 | $164,242 | $24,750 | ▲ $29,018 | $7,079 | $210,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary a Guerrera | Executive Director | FT | $113,954 | $20,702 | $134,656 |
| Name | Title |
|---|---|
| Patrick Luddy | President |
| Anne Demchak | Vice President |
| Alexandra Daum | Director |
| Andrew Mclaren | Director |
| Debbie Cook | Director |
| Edna Aklin | Director |
| Estelle Thorpe | Director |
| George Jones | Director |
| Kevin Luddy | Director |
| Lawrence Grab | Director |
| Rebecca Iannantuoni | Director |
| Ruth Sachs | Director |
| Shira Irrizarry | Director |
| Susam Smith | Director |
| Susan Vaughan Lewis | Director |
| William Sherman | Director |
| William Sledge | Director |
| Sue Cohen | Secretary |
| Clarence Ashe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,975,107 |
| Other Expenses | $820,090 |
| Total Fundraising Expense | $59,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,307,338 | $162,789 | $39,461 | $1,509,588 |
| Depreciation Depletion | $205,442 | $25,680 | $2,335 | $233,457 |
| Occupancy | $176,149 | $418 | $27 | $176,594 |
| Other Employee Benefits | $148,184 | $16,122 | $4,332 | $168,638 |
| Current Officers, Directors, Trustees, and Key Employees | $115,601 | $24,190 | - | $139,791 |
| Payroll Taxes | $111,912 | $16,832 | $3,690 | $132,434 |
| Fees for Services Other | $36,092 | $21,423 | $428 | $57,943 |
| All Other Expenses | $45,698 | $2,813 | $1,410 | $49,921 |
| Insurance | $45,204 | $2,654 | $682 | $48,540 |
| Office Expenses | $24,485 | $14,136 | $4,233 | $42,854 |
| Other Expenses | $40,369 | $21 | $1,441 | $40,390 |
| Pension Plan Contributions | $19,441 | $4,233 | $982 | $24,656 |
| Interest | $5,813 | - | - | $5,813 |
| Advertising | $105 | - | - | $105 |
| Total Functional Expenses | $2,393,790 | $341,738 | $59,669 | $2,795,197 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,817,604 |
| Expenses per Audited Statements | $2,795,197 |
| Total Expenses per Form 990 | $2,795,197 |
| Expenses Not Reported on Form 990 | $22,407 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,382 |
| Fundraising Direct Expenses | $7,339 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moon Over Paris | $27,777 | $27,777 | $6,240 | $21,537 |
| Total Events | $27,777 | $27,777 | $6,240 | $21,537 |
| Liability | Amount |
|---|---|
| Amounts Held as Agent | $8,478 |
“The president of the board's son was elected to the board during the reporting year.”
“The form 990 is completed and reviewed by the business director and the executive director. The form 990 is then forwarded to the board of directors.”
“The conflict of interest policy is reviewed by the board of directors annually. As part of the review process, officers, directors and trustees are required to disclose in writing any business or personal relationships which may present a conflict of interest. The president of the board of directors is responsible for reviewing all disclosure statements and reporting any potential areas of concern to the full board and the executive director. Any director having a duality of interest or possible conflict of interest in a matter before the board of directors must recuse him/herself from voting on the subject.”
“The executive director is reviewed annually by the executive committee. Decisions on salary adjustments are made by the president in collaboration with the finance committee. All other key employees receive periodic reviews by their direct supervisor. The board of directors adopts a budget for salary increases as part of its annual budget preparation.”
“It may also be viewed on the givegreater.org website. Fellowship place updates the agency's profile on this site at least annually and posts the current 990 as part of the regular updates.”
“Upon request from a member of the public, the organization will forward by u.s. Mail or, if available, electronic mail, all governing documents (e.g. By-laws, certificate of incorporation, conflict of interest policy, and financial statements.)”
“The organization has an independent board of directors that assumes responsibility for oversight of the audit and the financial statements and selection of an independent accountant.”
“The endowment funds will be used to provide income for programs in perpetuity.”
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 | 198206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FELLOWSHIP PLACE'S MISSION IS TO SERVE ADULTS WITH MENTAL ILLNESS (SEE SCHEDULE O FOR CONTINUATION) BY OFFERING A FULL RANGE OF THERAPEUTIC SUPPORT AND REHABILITATION SERVICES THAT PROMOTE INDEPENDENCE, WELLNESS, AND A MEANINGFUL LIFE. PROGRAMS INCLUDE DAILY ACTIVITIES, JOB TRAINING & PLACEMENT SERVICES, SUPPORTIVE HOUSING, AND CASE MANAGEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105 |
| IRS990/AllOtherContributionsAmt | 0 | 204912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034014227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 441 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139791 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 39461 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 162789 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1307338 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1509588 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2159835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4080 |
| IRS990/CYOtherExpensesAmt | 0 | 820090 |
| IRS990/CYOtherRevenueAmt | 0 | 27807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -319622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1975107 |
| IRS990/CYTotalExpensesAmt | 0 | 2795197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2475575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2335 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233457 |
| IRS990/Desc | 0 | IN FY17-18 FELLOWSHIP PLACE SERVED A TOTAL OF 725 UNDUPLICATED CLIENTS, A 4% DECREASE FROM THE PREVIOUS YEAR. THE DECLINE IN CLIENTS SERVED IS ATTRIBUTED TO STATE CUTBACKS MADE IN THE SUPPORTED EMPLOYMENT PROGRAM THAT RESULTED IN A HIRING FREEZE DURING THE FIRST SIX MONTHS OF THE YEAR AND A FULL TIME POSITION BEING MADE PART TIME. AS A RESULT, REFERRALS WERE PLACED ON A WAITING LIST AND ADMITTED TO THE PROGRAM AS OPENINGS BECAME AVAILABLE. DESPITE THESE CHALLENGES, THE EMPLOYMENT PROGRAM CONTINUED TO HAVE EXCELLENT EMPLOYMENT RATES: 49% OF CLIENTS ENROLLED FOUND COMPETITIVE JOBS AND 94% OF EMPLOYED CLIENTS MAINTAINED THEIR EMPLOYMENT FOR 90 DAYS OR MORE. (SEE SCHEDULE O FOR CONTINUATION)IN JULY 2017 THE AGENCY WAS SELECTED TO BECOME PART OF A FEDERALLY FUNDED DEMONSTRATION PROJECT THAT PROVIDES SUPPORTED EMPLOYMENT SERVICES TO ADULTS WITH A HISTORY OF CRIMINAL JUSTICE INVOLVEMENT AND MENTAL ILLNESS. THIS PROJECT SERVED A TOTAL OF 44 CLIENT IN ITS FIRST YEAR OF OPERATION AND 25% OF CLIENTS ENROLLED WERE COMPETITIVELY EMPLOYED. THE PSYCHOSOCIAL REHAB CENTER SERVED 470 INDIVIDUALS WITH ATTENDANCE RANGING FROM 13 ON THE WEEKENDS TO 127 WEEKDAYS. THE CENTER DEVELOPED A NEW OLDER ADULTS GROUP FOR CLIENTS AGE 55 AND OVER. ABOUT 25% OF AGENCY CLIENTS ARE BETWEEN THE AGES OF 55 AND 75, AND THE GROUP ADDRESSES THEIR SPECIAL CONCERNS RELATED TO HEALTH CARE, INSURANCE, AND AGING IN PLACE. OTHER SPECIALTY GROUPS INCLUDED YOUNG ADULTS, PEER SUPPORT FOR SPANISH SPEAKING ADULTS EXPERIENCING MENTAL ILLNESS, AND SAFE SPACE FOR MEMBERS OF THE LGBT COMMUNITY. THE SUPPORTED EDUCATION PROGRAM SERVED 53 CLIENTS, OF WHOM 89% ENROLLED IN A POST SECONDARY EDUCATION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2096637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57943 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| 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/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/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 | 20702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA IANNANTUONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE DEMCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTELLE THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK LUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE GRAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDNA AKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRA IRRIZARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN VAUGHAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLARENCE ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXANDRA DAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM SLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN LUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY A GUERRERA |
| 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 | 113954 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31382 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1954923 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2482914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48540 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5813 |
| IRS990/InterestGrp/TotalAmt | 0 | 5813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 241540 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 253089 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2033813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3795138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3578949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5612762 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | FELLOWSHIP PLACE'S MISSION IS TO SERVE ADULTS WITH MENTAL ILLNESS BY OFFERING A FULL RANGE OF THERAPEUTIC SUPPORT AND REHABILITATION SERVICES THAT PROMOTE INDEPENDENCE, WELLNESS, AND A MEANINGFUL LIFE. (SEE SCHEDULE O FOR CONTINUATIONS) SERVICES ARE PROVIDED ON A MULTI-PURPOSE CAMPUS WHERE CLIENTS MAY ACCESS A VARIETY OF SERVICES IN ONE LOCATION, OPEN 365 DAYS A YEAR. ALL SERVICES COMPLEMENT TRADITIONAL PSYCHIATRIC CARE BY PROVIDING CLIENTS OPPORTUNITIES FOR DAILY STRUCTURE AND A CHANCE TO LEARN AND PRACTICE LIFE SKILLS, AND FORM POSITIVE CONNECTIONS WITH PEERS AND THE COMMUNITY. PROGRAMS INCLUDE DAILY MEALS, DROP-IN SERVICES, SUPPORTIVE EDUCATION, SUPPORTIVE EMPLOYMENT, SUPPORTIVE HOUSING, CLINICAL GROUPS, PHYSICAL RECREATION, EXPRESSIVE ARTS, CASE MANAGEMENT, AND SUPPORTIVE COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 181505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171191 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5112719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4815381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168638 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 648 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3764 |
| IRS990/OtherRevenueTotalAmt | 0 | 3764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132434 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 982 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24656 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 105000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 105000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY A GUERRERA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING FOR CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE WORK STAFF IN THE SUPPORTED HOUSING PROGRAM PROVIDED OVER 2500 SERVICE HOURS TO RESIDENTS, WHO WERE FORMERLY HOMELESS. THESE CLIENTS FACE MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS, AS WELL AS OTHER MEDICAL CONDITIONS. SUPPORT SERVICES HELP THEM MAINTAIN STABLE HOUSING AND AVOID MORE EXPENSIVE LEVELS OF CARE SUCH AS NURSING HOME PLACEMENT. THE FELLOWSHIP INN, THE AGENCY'S DAYTIME DROP-IN CENTER FOR THE HOMELESS, ASSISTED 45 PEOPLE FIND HOUSING AND CONNECTED 34 PEOPLE TO PSYCHIATRIC SERVICES, 17 PEOPLE TO PRIMARY HEALTH CARE SERVICES, AND 5 PEOPLE TO FINANCIAL AID PROGRAMS LIKE FOOD STAMPS AND SAGA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 297153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2072297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4263 |
| IRS990/PYOtherExpensesAmt | 0 | 729289 |
| IRS990/PYOtherRevenueAmt | 0 | 20098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1907727 |
| IRS990/PYTotalExpensesAmt | 0 | 2637016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2382350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -319622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1029339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1039433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2159835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2072297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2691318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2192380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2199330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11315160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31483 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.