Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-1236054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$5,777,820
Up $1,194,480 (+26%) from 2013
Net Assets
Up$2,065,018
Up $367,387 (+22%) from 2013
Liabilities
Up$3,712,802
Up $827,093 (+29%) from 2013
Revenue
Up$15,383,299
Up $288,534 (+1.9%) from 2013
Expenses
Up$15,015,912
Up $158,841 (+1.1%) from 2013
Net Income
Up$367,387
Up $129,693 (+55%) from 2013
The organization's mission is to help persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.
Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,264,631 | $3,216,494 | ▲ $951,863 |
| Accounts Receivable | $1,317,363 | $1,333,516 | ▲ $16,153 |
| Cash and Non-Interest-Bearing Accounts | $774,684 | $1,009,057 | ▲ $234,373 |
| Prepaid Expenses and Deferred Charges | $38,131 | $40,622 | ▲ $2,491 |
| Total Assets | $4,583,340 | $5,777,820 | ▲ $1,194,480 |
| Other Assets Total | $188,531 | $178,131 | ▼ $10,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,618,508 | $2,338,929 | ▲ $720,421 |
| Accounts Payable and Accrued Expenses | $1,240,570 | $1,350,538 | ▲ $109,968 |
| Escrow Account Liability | $26,631 | $23,335 | ▼ $3,296 |
| Total Liabilities | $2,885,709 | $3,712,802 | ▲ $827,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,694,700 | $2,062,087 | ▲ $367,387 |
| Temporarily Rstr Net Assets | $2,931 | $2,931 | → $0 |
| Total Net Assets Fund Balance | $1,697,631 | $2,065,018 | ▲ $367,387 |
| Total Liabilities and Net Assets / Fund Balance | $4,583,340 | $5,777,820 | ▲ $1,194,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,561,124 | $465,839 | $2,026,963 |
| Land | $1,192,224 | - | $1,192,224 |
| Equipment | $314,932 | $736,875 | $1,051,807 |
| Other Land Buildings | $148,214 | $868,279 | $1,016,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Davison | Vice President & CFO | PT | - | $141,460 | $141,460 |
| Guri Davis | Executive Director | FT | $109,834 | $13,535 | $123,369 |
| Name | Title |
|---|---|
| Amy Yenyo Jd Mph | Chairman |
| Richard Chesley | President & CEO |
| Kevin Beecher | Vice Chair |
| Donald Shapiro Md | Director |
| Ellen Einstein | Director |
| Ernie Messmer | Director |
| Gay Harrington | Director |
| Linda Marsh | Director |
| Mary Jane Theihelm | Director |
| Simon Auster Md | Director |
| Janet Butler | Sr. VP & COO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Systems INC Dmss | Management Fee | - | $218,856 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,892,423 |
| Other Expenses | $5,123,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,172,061 | $287,179 | - | $7,459,240 |
| Occupancy | $2,251,002 | $161,671 | - | $2,412,673 |
| Other Employee Benefits | $1,433,288 | $89,403 | - | $1,522,691 |
| Payroll Taxes | $639,628 | $42,022 | - | $681,650 |
| Fees for Services Other | $556,322 | $800 | - | $557,122 |
| Travel | $536,949 | $8,875 | - | $545,824 |
| Depreciation Depletion | $223,786 | $36,862 | - | $260,648 |
| Fees for Services Management | - | $224,955 | - | $224,955 |
| Information Technology | $143,803 | $24,093 | - | $167,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,050 | - | $130,050 |
| Pension Plan Contributions | $94,136 | $4,656 | - | $98,792 |
| Other Expenses | $82,616 | $7,870 | - | $90,486 |
| Office Expenses | $7,596 | $40,829 | - | $48,425 |
| Fees for Services Accounting | - | $40,723 | - | $40,723 |
| All Other Expenses | - | $9,478 | - | $9,478 |
| Fees for Services Legal | - | $6,658 | - | $6,658 |
| Insurance | - | $6,578 | - | $6,578 |
| Interest | - | $5,037 | - | $5,037 |
| Advertising | - | $640 | - | $640 |
| Total Functional Expenses | $13,885,086 | $1,130,826 | $0 | $15,015,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,015,912 |
| Total Expenses per Audited Statements | $15,015,912 |
| Total Expenses per Form 990 | $15,015,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Linda Marsh | Board Member of Organization | A BOARD MEMBER (SERVING SINCE 6/05) IS THE PARENT OF AN ADULT CHILD WITH DISABILITIES. BOARD PROTOCOL CALLS FOR HAVING A PARENT MEMBER, AS FAMILIES' JUDGMENTS ABOUT THE ORGANIZATION'S EFFECTIVENESS ARE CENTRAL TO ITS MISSION. SINCE 1998 THE BOARD MEMBER HAS HAD AN ANNUAL CONTRACT WITH COMMUNITY SYSTEMS, INC./MASSACHUSETTS FOR HER CHILD'S RESIDENTIAL SUPPORTS AND A PORTION OF HER DAY SUPPORTS NOT FUNDED BY THE COMMONWEALTH. THE AMOUNT PAID TO CSI FOR THE RESIDENTIAL SUPPORTS IS THE SAME AS THAT PAID BY THE GOVERNMENT ON BEHALF OF A PUBLICLY SUPPORTED PERSON. | No | $104,378 |
| Linda Marsh | Board Member of Organization | The Board Member as Described Above Has Provided Her Child a Home Which Is Shared by Two Other Persons With Developmental Disabilities. the Home Is Leased to Csi, Which Pays Less Than Fair Market Rent for the Home. | No | $19,200 |
“Community systems, inc., division of management/support services (dmss)provides the organization with overall supervision, program and clinical consultation and financial management oversight, among other services, under a management agreement. For the year ended june 30, 2014, payments to dmss amounted to $224,955. The management agreement is renewable annually.”
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 will first be reviewed by the management company's cfo, the executive director and business manager of csi-ma. It will also be reviewed by the board of director's finance group before it is filed, and is provided to the full board for their review.”
“The organization has conflict of interest policies governing personal/supervisory relationships, the procurement of goods and services, and property transactions with persons supported. An acknowledgment that each employee has received a copy of the personnel policy manual, has read, and understands all policies is contained in each employee's personnel file. The board of directors has also adopted guidelines for membership/member conduct. Among the guidelines is one requiring that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members sign an affirmation of commitment to board membership guildelines annually. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually; that possible conflicts of interest are explored and resolved; and that sanctions as appropriate are imposed.”
“Every 3-5 years, csi asks an external consulting firm to conduct a study of our industry and determine if the salaries for ceo, coo, cfo and executive directors are reasonable. This was done most recently in mid 2008 in conjunction with board efforts to initiate retirement benefit planning for corporate officers. The consultant is asked to present all findings to the board of directors. For salaries beyond those mentioned above, studies are done internally.”
“Form 1023 is available upon request. The organization's form 990s are available to the public upon request. The means for requesting them is referenced in the organization's website in the sub-section about the board of directors.”
“The organization's governing documents, conflict of interest policies, financial statements, and form 990s are available to the public upon request. The means for requesting them is referenced in the organization's website in the sub-section about the board of directors.”
“The organization maintains an escrow account to cover the security deposit, last month's rent and related expense for clients of the organization.”
“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended june 30, 2014, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. For the year ended june 30, 2014, penalties were not incurred. Generally, the organization's tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction.”
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 | 1240570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1350538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1317363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1333516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 640 |
| IRS990/AllOtherContributionsAmt | 0 | 2539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANTHONY WHITE JRCOMMUNITY SYSTEMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088330945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 CEDARHILL PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 774684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1009057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218856 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7926 JONES BRANCH DRIVE SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | COMMUNITY SYSTEMS INC DMSS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14094617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6095 |
| IRS990/CYOtherExpensesAmt | 0 | 5123489 |
| IRS990/CYOtherRevenueAmt | 0 | 20056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1262531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9892423 |
| IRS990/CYTotalExpensesAmt | 0 | 15015912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15383299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260648 |
| IRS990/Desc | 0 | CAPE RESIDENTIAL - THE CAPE RESIDENTIAL PROGRAM MANAGES RESIDENTIAL SUPPORTS IN THE CAPE COD AREA, PROVIDING TWENTY-FOUR HOUR AND INTERMITTENT SUPPORT TO PERSONS WITH DISABILITIES UNDER CONTRACTS WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) AND THE MASSACHUSETTS COMMISSION FOR THE BLIND (MCB). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 430 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 26631 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 23335 |
| IRS990/ExpenseAmt | 0 | 4969879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40723 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6658 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 224955 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 224955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 556322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 557122 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY YENYO JD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD SHAPIRO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN EINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JANE THEIHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SIMON AUSTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNIE MESSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAY HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GURI DAVIS |
| 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 | 109834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 137595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 155954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 174236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 14092078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3600 |
| IRS990/GrossReceiptsAmt | 0 | 15383299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24093 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 143803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/InterestGrp/TotalAmt | 0 | 5037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2070993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2264631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3216494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5287487 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1618508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2338929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1697631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2065018 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 161671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2251002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2412673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 178131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1433288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1522691 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS TO SHARED LIVI |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20056 |
| IRS990/OtherRevenueTotalAmt | 0 | 20056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7172061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7459240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 639628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 681650 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40622 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CHESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1086658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175873 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLYMOUTH RESIDENTIAL - THE PLYMOUTH RESIDENTIAL PROGRAM PROVIDES RESIDENTIAL SUPPORTS TO PERSONS WITH INTELLECTUAL DISABILITIES. SHARED LIVING, INTERMITTENT AND TWENTY-FOUR HOUR SUPPORTS ARE PROVIDED IN THE GREATER PLYMOUTH AREA. COMMUNITY INTEGRATION, SKILLS DEVELOPMENT AND RELATIONSHIP DEVELOPMENT ARE THE PRIMARY FOCUS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4125715 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 370362 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLYMOUTH ADULT AND CAPE ADULT CASE MANAGEMENT - THE ORGANIZATION IS CONTRACTED TO PROVIDE CASE MANAGEMENT SERVICES INCLUDING ASSESSMENT, SERVICE PLANNING, TARGETED SERVICES, MONITORING, EVALUATION AND CONSUMER ADVOCACY FOR A NUMBER OF ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER PLYMOUTH AND CAPE AREA UNDER VARIOUS CONTRACTS WITH DDS AND MCB. THE CHILDREN'S CASE MANAGEMENT PROGRAM PROVIDES SIMILAR SUPPORT SERVICES TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4789492 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 369401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13750567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10245 |
| IRS990/PYOtherExpensesAmt | 0 | 4767534 |
| IRS990/PYOtherRevenueAmt | 0 | 80193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1253760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10089537 |
| IRS990/PYTotalExpensesAmt | 0 | 14857071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15094765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 542638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14094617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13750567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13402936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13220973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13027966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67497059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6244698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67497059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14094617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13750567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13402936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13220973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13027966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67497059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67634475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1561124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 465839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2026963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 314932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 736875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1051807 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15015912 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1192224 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1192224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 868279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1016493 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.