Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 06-1505334 • 501(c)3 • Shelton, CT
Profile
To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$10,012,673
Up $232,883 (+2.4%) from 2023
Liabilities
Down$3,111,033
Down $584,650 (-16%) from 2023
Net Assets
Up$6,901,640
Up $817,533 (+13%) from 2023
Revenue
Up$4,956,017
Up $60,863 (+1.2%) from 2023
Expenses
Up$4,138,484
Up $12,123 (+0.3%) from 2023
Net Income
Up$817,533
Up $48,740 (+6.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.
To provide assisted living apartments and wellness programs to senior adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,388,473 | $4,094,101 | ▼ $294,372 |
| Cash and Non-Interest-Bearing Accounts | $312,653 | $319,959 | ▲ $7,306 |
| Savings and Temporary Cash Investments | $247,500 | $258,750 | ▲ $11,250 |
| Accounts Receivable | $75,591 | $80,563 | ▲ $4,972 |
| Prepaid Expenses and Deferred Charges | $96,188 | $70,415 | ▼ $25,773 |
| Total Assets | $9,779,790 | $10,012,673 | ▲ $232,883 |
| Other Assets Total | $4,659,385 | $5,188,885 | ▲ $529,500 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,105,297 | $2,765,900 | ▼ $339,397 |
| Accounts Payable and Accrued Expenses | $352,274 | $332,713 | ▼ $19,561 |
| Mortgage Notes Payable Secured by Investment Property | $224,692 | - | - |
| Deferred Revenue | $7,920 | $7,920 | → $0 |
| Escrow Account Liability | $5,500 | $4,500 | ▼ $1,000 |
| Total Liabilities | $3,695,683 | $3,111,033 | ▼ $584,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,084,107 | $6,901,640 | ▲ $817,533 |
| Total Net Assets Fund Balance | $6,084,107 | $6,901,640 | ▲ $817,533 |
| Total Liabilities and Net Assets / Fund Balance | $9,779,790 | $10,012,673 | ▲ $232,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,960,711 | $6,143,108 | $10,103,819 |
| Equipment | $102,355 | $629,985 | $732,340 |
| Other Land Buildings | $11,035 | $50,074 | $61,109 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $5,188,885 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Fife | Executive Director | PT | $152,846 | $739 | $153,585 |
| Victoria Dompierre | Secretary | - | - | $68,776 | $68,776 |
| Name | Title |
|---|---|
| David M Lawlor | President/chairman |
| Zvonimir Jukic | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Methodist Homes INC | Mgmt. Svcs. & Overhead Costs Reimb | 580 LONG HILL AVENUE, Shelton, CT 06984 | $1,052,892 |
| Gr Sheehy Construction | Construction Services | 258 THOMPSON STREET, Shelton, CT 06484 | $125,987 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,763,298 |
| Salaries, Compensation, and Employee Benefits | $1,375,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $1,052,892 | - | $1,052,892 |
| Other Salaries and Wages | $866,389 | $69,269 | - | $935,658 |
| Occupancy | $555,316 | $11,345 | - | $566,661 |
| Depreciation Depletion | $435,705 | $8,892 | - | $444,597 |
| Current Officers, Directors, Trustees, and Key Employees | $128,635 | $42,878 | - | $171,513 |
| Other Employee Benefits | $135,525 | $15,133 | - | $150,658 |
| Payroll Taxes | $83,379 | $9,367 | - | $92,746 |
| Insurance | $73,339 | $8,238 | - | $81,577 |
| Office Expenses | $46,712 | $18,127 | - | $64,839 |
| Fees for Services Other | $34,286 | $867 | - | $35,153 |
| Pension Plan Contributions | $22,378 | $2,233 | - | $24,611 |
| Fees for Services Accounting | - | $24,159 | - | $24,159 |
| Other Expenses | $5,100 | $900 | - | $6,000 |
| Advertising | $4,107 | - | - | $4,107 |
| Conferences and Meetings | $2,892 | $325 | - | $3,217 |
| All Other Expenses | $803 | - | - | $803 |
| Travel | $370 | $42 | - | $412 |
| Total Functional Expenses | $2,873,817 | $1,264,667 | $0 | $4,138,484 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,138,484 |
| Total Expenses per Audited Statements | $4,138,484 |
| Total Expenses per Form 990 | $4,138,484 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's sole member is united methodist homes, inc.”
“The sole member of the organization has the authority to elect the members of the organization's governing body.”
“The decision to amend the organization's bylaws is reserved to the sole member.”
“The meetings are held by the full board of the organization. The organization does not have a committee.”
“The form 990 is prepared by our independent accountants in coordination with the annual audit. The full board reviews the form 990 and provides comment prior to electronic filing.”
“The united methodist homes inc. Has a conflict of interest policy which covers all controlled organizations, including this organization. Officers and directors are required to disclose the existence of any financial interests in connection to an ownership, investment or compensation arrangement with any individual or organization with which united methodist homes and affiliates has or is contemplating a transaction with. Potential conflicts of interest are reviewed by a committee led by the corporate compliance officer. The committee evaluates the appropriate handling of each conflict and reports to the full board on an annual basis. A conflicted person may not vote on or enter into any transaction with which he has a conflict of interest. The board may appoint a disinterested person or committee to investigate alternatives to any proposed conflicted transaction. Records and reviews of all identity of interests and determinations of possible conflicts of interest are recorded in the minutes of any board meeting in which they are discussed.”
“Compensation of the organization's executive director is determined by the organization's board of directors, through a detailed review using comparability data, including the form 990s from similar nonprofit organizations, and board approval. Contemporaneous documentation of the deliberations and decision making is maintained by the organization. The process was last conducted in 2024.”
“The organization makes its governing documents, form 990, and financial statements available to the general public upon request.”
“The filing organization's employees are the employees of united methodist homes, inc. ("umh"), the parent organization. Umh is the common paymaster. The organization reimburses umh for payroll and related expenses costs as reported on schedule r, part v. On line 2a of 990, page, 5, part v, the organization has reported the number of employees associated with the filing organization during the calendar year ending within its tax year. The total number of employees reported by umh during the calendar year ending within its tax year is 474. The filing organization has answered yes to line 2b of 990, page, 5, part v, as umh has filed all required federal employment tax returns for the calendar year ending within its tax year.”
“Assets limited as to use consist of cash and cash equivalents and have been set aside in accordance with regulatory compliance requirements. For the tax year, custodial liability consisted of a security deposit fund”
“The facility recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the facility had no uncertain tax positions that would require financial statement recognition or disclosure. The facility is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to september 30, 2021.”
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 | 352274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTED LIVING APARTMENTS AND WELLNESS PROGRAMS TO SENIOR ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZVONIMIR JUKIC DIRECTORTREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039448276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 LONG HILL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06984 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1052892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125987 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 580 LONG HILL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 258 THOMPSON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06984 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06484 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITED METHODIST HOMES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GR SHEEHY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT. SVCS. & OVERHEAD COSTS REIMB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2763298 |
| IRS990/CYOtherRevenueAmt | 0 | 909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4955108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 817533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1375186 |
| IRS990/CYTotalExpensesAmt | 0 | 4138484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4956017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7920 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444597 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A 68 UNIT MANAGED RESIDENTIAL FACILITY WHICH SERVES SENIORS WHO MAY REQUIRE ASSISTANCE WITH DAILY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4500 |
| IRS990/ExpenseAmt | 0 | 2873817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24159 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1052892 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1052892 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID M LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZVONIMIR JUKIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA DOMPIERRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 152846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 541566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 205207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 65609 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4956017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6823167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4388473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4094101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10917268 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE, AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINS BODY, MIND AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224692 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6084107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6901640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6084107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6901640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 555316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 566661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4659385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5188885 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150658 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY/HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/OtherRevenueTotalAmt | 0 | 909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70415 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FIFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4955108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4955108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 2735854 |
| IRS990/PYOtherRevenueAmt | 0 | 8519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4886632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 768793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1390507 |
| IRS990/PYTotalExpensesAmt | 0 | 4126361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4895154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 817533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4955108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 1,149. 2020 AMOUNT: $ 5,962. 2021 AMOUNT: $ 6,649. 2022 AMOUNT: $ 8,519. 2023 AMOUNT: $ 909. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 422330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4955108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4886632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4373302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3801768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4097901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22114711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 909 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8519 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6649 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1149 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23188 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22537041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4955108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4886632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4395602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4201798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4097901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22537041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4956017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4895154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4402257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4207766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4099062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22560256 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3960711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6143108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10103819 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102355 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 629985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 732340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4138484 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5188885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61109 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4956017 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASSETS LIMITED AS TO USE CONSIST OF CASH AND CASH EQUIVALENTS AND HAVE BEEN SET ASIDE IN ACCORDANCE WITH REGULATORY COMPLIANCE REQUIREMENTS. FOR THE TAX YEAR, CUSTODIAL LIABILITY CONSISTED OF A SECURITY DEPOSIT FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FACILITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4094101 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5188885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4138484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4956017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4956017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4138484 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 152846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 541566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 205207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 31200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 7201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID M LAWLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ZVONIMIR JUKIC |
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