Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-1580562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$15,947,795
Down $300,562 (-1.8%) from 2015
Net Assets
Up$10,221,168
Up $79,799 (+0.8%) from 2015
Liabilities
Down$5,726,627
Down $380,361 (-6.2%) from 2015
Revenue
Down$30,621,802
Down $1,584,206 (-4.9%) from 2015
Expenses
Down$30,181,863
Down $1,009,965 (-3.2%) from 2015
Net Income
Down$439,939
Down $574,241 (-57%) from 2015
To promote the independence, citizenry, and well-being of individuals and families involved, or at risk of involvement, in the child welfare, juvenile justice and criminal justice systems.
To provide community assistance to disadvantaged youth and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,830,511 | $9,466,790 | ▲ $636,279 |
| Pledges and Grants Receivable | $2,741,385 | $2,384,054 | ▼ $357,331 |
| Savings and Temporary Cash Investments | $3,092,164 | $1,949,734 | ▼ $1,142,430 |
| Prepaid Expenses and Deferred Charges | $338,416 | $940,903 | ▲ $602,487 |
| Cash and Non-Interest-Bearing Accounts | $796,015 | $750,529 | ▼ $45,486 |
| Land, Buildings, and Equipment, Net | $300,112 | $329,191 | ▲ $29,079 |
| Accounts Receivable | $40,875 | $40,113 | ▼ $762 |
| Total Assets | $16,248,357 | $15,947,795 | ▼ $300,562 |
| Other Assets Total | $108,879 | $86,481 | ▼ $22,398 |
| Liabilities | |||
| Other Liabilities | $2,828,625 | $2,620,574 | ▼ $208,051 |
| Accounts Payable and Accrued Expenses | $2,610,970 | $2,272,546 | ▼ $338,424 |
| Deferred Revenue | $667,393 | $833,507 | ▲ $166,114 |
| Total Liabilities | $6,106,988 | $5,726,627 | ▼ $380,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,064,551 | $10,170,382 | ▲ $105,831 |
| Temporarily Rstr Net Assets | $76,818 | $50,786 | ▼ $26,032 |
| Total Net Assets Fund Balance | $10,141,369 | $10,221,168 | ▲ $79,799 |
| Total Liabilities and Net Assets / Fund Balance | $16,248,357 | $15,947,795 | ▼ $300,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,463 | $682,614 | $758,077 |
| Leasehold Improvements | $89,706 | $66,691 | $156,397 |
| Other Land Buildings | $76,603 | $67,057 | $143,660 |
| Buildings | $87,419 | $19,078 | $106,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Pidgeon | CEO | FT | $219,850 | $83,861 | $303,711 |
| Sherry Albert | VP of Adult Services/COO | FT | $193,170 | $70,424 | $263,594 |
| Marlene Thomas | CFO/assistant Secretary | FT | $189,081 | $51,787 | $240,868 |
| Cheryl Thibeault | Controller | FT | $103,035 | $25,993 | $129,028 |
| AILEEN O'CONNOR | Manager | FT | $110,757 | $4,492 | $115,249 |
| Name | Title |
|---|---|
| William Fiocchetta | Board Chair |
| Louis Todisco | Board Vice Chair/secretary |
| Carlos Valinho | Board Treasurer |
| Akin Fadeyi | Director |
| Anthony Drapelick | Director |
| Barry Toth | Director |
| Donna Baird | Director |
| Joel Davidson | Director |
| Joyce Burrell | Director |
| Ken Ricci | Director |
| Ned Loughran | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mst Services LLC | Training/support | 710 J DOBBS BLVD SUITE 200, Mt Pleasant, SC 29464 | $167,190 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,360,784 |
| Other Expenses | $9,821,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,803,899 | $1,762,287 | - | $15,566,186 |
| Occupancy | $2,968,915 | $186,709 | - | $3,155,624 |
| Other Employee Benefits | $1,954,442 | $234,336 | - | $2,188,778 |
| All Other Expenses | $1,160,495 | $378,345 | - | $1,538,840 |
| Payroll Taxes | $1,308,572 | $192,783 | - | $1,501,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $841,822 | - | $841,822 |
| Travel | $594,823 | $96,292 | - | $691,115 |
| Office Expenses | $453,782 | $135,833 | - | $589,615 |
| Pension Plan Contributions | $163,233 | $99,410 | - | $262,643 |
| Other Expenses | $106,500 | $41,135 | - | $106,500 |
| Insurance | $52,637 | $52,837 | - | $105,474 |
| Depreciation Depletion | $56,272 | $23,048 | - | $79,320 |
| Conferences and Meetings | $61,639 | $13,352 | - | $74,991 |
| Fees for Services Legal | $1,150 | $53,223 | - | $54,373 |
| Fees for Service Investment Mgmnt Fees | - | $28,932 | - | $28,932 |
| Advertising | $4,612 | $11,568 | - | $16,180 |
| Interest | $432 | $281 | - | $713 |
| Total Functional Expenses | $25,904,055 | $4,277,808 | $0 | $30,181,863 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,524 |
| Fundraising Gross Income | $13,524 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $41,648 | $13,524 | $617 | $12,907 |
| Total Events | $41,648 | $13,524 | $13,524 | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $2,620,574 |
“The 990 is reviewed by management to verify amounts tie to internal financial records and to the audited financial statements. Management reviews all questions and prepares documentation for the form 990. The 990 is then submitted electronically to the audit committee and chair of the board of directors. The audit committee chair will then submit the 990 to the full board for review and allow a period of time for feedback and questions. The audit committee chair will then notify the ceo and cfo when it is appropriate for the 990 to be submitted.”
“The conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire during orientation. Employees are required to read and sign off that they have received and read the personnel policy manual. Program directors and above are sent a conflict of interest questionnaire annually and they are required to complete the form and submit it to the h.r. Manager.”
“The human resource manager annually participates in and purchases surveys to validate company compensation practices. During fiscal year 2014 she purchased the 2013 edition of the non profit times salary & benefits report.”
“Governing documents and the conflict of interest policy are made available upon request. Annually, following the board of directors approval, the audited financial statements are submitted to funding sources and the bank and are made available upon request. Form 990 is also available through guidestar.org.”
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 | 2610970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2272546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMMUNITY ASSISTANCE TO DISADVANTAGED YOUTH AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16180 |
| IRS990/AllOtherContributionsAmt | 0 | 50061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1160495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1538840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARLENE THOMAS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606837100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 WEST NEWBERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 796015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 750529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 841822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 841822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61639 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 167190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 710 J DOBBS BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29464 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MST SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING/SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28124 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353820 |
| IRS990/CYOtherExpensesAmt | 0 | 9821079 |
| IRS990/CYOtherRevenueAmt | 0 | -58280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30248077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20360784 |
| IRS990/CYTotalExpensesAmt | 0 | 30181863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30621802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 667393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 833507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79320 |
| IRS990/Desc | 0 | CSI ADULT RESIDENTIAL DIVISION INCLUDES RESIDENTIAL COMMUNITY WORK RELEASE PROGRAMS PROVIDING SERVICES THAT FOCUS ON PREPARING THE CLIENT FOR RE-ENTRY INTO THE COMMUNITY AFTER BEING INCARCERATED. EACH FACILITY IS A RESIDENTIAL PROGRAM THAT IN ADDITION TO PROVIDING ROOM AND BOARD ALSO PROVIDES STRUCTURE, SUPERVISION, PROFESSIONAL SERVICES AND INDIVIDUALIZED CASE MANAGEMENT. CSI OPERATES TEN RESIDENTIAL PROGRAMS, NINE OF WHICH ARE UNDER CONTRACT WITH THE CONNECTICUT DEPARTMENT OF CORRECTIONS. MALE AND FEMALE CLIENTS ARE REFERRED BY THE CONNECTICUT DEPARTMENT OF CORRECTIONS, FEDERAL BUREAU OF PRISONS, THE UNITED STATES PROBATION OFFICE AND PRETRIAL SERVICES OFFICE. THE OVERALL SUCCESS RATE FOR THE ADULT WORK RELEASE PROGRAMS WAS 84% FOR THE FY2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 655 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11909368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28932 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 28861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FIOCCHETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS TODISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS VALINHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY DRAPELICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AKIN FADEYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NED LOUGHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT PIDGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARLENE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AILEEN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYL THIBEAULT |
| 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 | 274850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 210581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 230970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103035 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF ADULT SERVICES/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28124 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13524 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75258 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2735241 |
| IRS990/GrossReceiptsAmt | 0 | 33295309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105474 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/InterestGrp/TotalAmt | 0 | 713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8830511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9466790 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 835440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1164631 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2659983 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE INDEPENDENCE, CITIZENRY, AND WELL-BEING OF INDIVIDUALS AND FAMILIES INVOLVED, OR AT RISK OF INVOLVEMENT, IN THE CHILD WELFARE, JUVENILE JUSTICE AND CRIMINAL JUSTICE SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10141369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10221168 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 75258 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75258 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -360140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 186709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2968915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3155624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 135833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 453782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 589615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 234336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1954442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2188778 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2017631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 832997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 362024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2017739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 958504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 403159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106500 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2828625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2620574 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RELEASE OF TEMP RESTRICTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -58322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -58322 |
| IRS990/OtherRevenueTotalAmt | 0 | -58280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1762287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13803899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15566186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 192783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1308572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1501355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 262643 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2741385 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2384054 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 338416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 940903 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PIDGEON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27035066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1420010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1206675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 572905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27035066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1420010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1206675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 572905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13421 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MULTISYSTEMIC THERAPY (MST) IS AN INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT SERVICE THAT ADDRESSES MULTIPLE ASPECTS OF SERIOUS ANTI-SOCIAL BEHAVIOR IN ADOLESCENTS. MST VIEWS AN INDIVIDUAL'S BEHAVIOR AS BEING INFLUENCED BY THE SYSTEMS AROUND THEM, FAMILY, PEERS, SCHOOL, AND NEIGHBORHOOD. MST INTERVENTIONS ADDRESS THE MANY FACTORS THAT ARE KNOWN TO CONTRIBUTE TO DELINQUENCY WHERE THE YOUTH LIVES, WORKS AND PLAYS. CSI HAS BEEN DELIVERING MST SERVICES FOR THIRTEEN YEARS. WE CURRENTLY DELIVER SERVICES IN GA, MD, NJ, PA AND RI. THE 2015 DISCHARGE DATA SHOWS: YOUTH LIVING AT HOME-86.4%, STILL IN SCHOOL-85.8%; YOUTH WITH NO NEW ARREST-84.7%. ALL ARE BELOW US AVERAGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4057279 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4996169 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSI OPERATES ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS IN CITIES IN CONNECTICUT AND TWO DAY REPORTING CENTERS (DRC) IN CALIFORNIA. FUNDED BY THE CONNECTICUT JUDICIAL DEPARTMENT COURT SUPPORT SERVICES DIVISION (CSSD) AND THE SANTA BARBARA SHERIFF'S DEPARTMENT. THESE PROGRAMS ACCEPT COURT-REFERRED CLIENTS AS PART OF A PRETRIAL DIVERSION PROGRAM. THEY ALSO PROVIDE SERVICES TO PROBATION AND PAROLE PRE-VIOLATORS. THE PROGRAMS ARE OPEN FOR EXTENDED DAY, EVENING AND WEEKEND HOURS. THE AIC AND DRC STAFF MEMBERS ADMINISTER ASSESSMENTS, USE TARGETED INTERVENTION STRATEGIES, AND ASSIST CLIENTS IN GAINING FULL-TIME EMPLOYMENT AMONG MEETING OTHER INDIVIDUALIZED NEEDS. CSI HAS BEEN PROVIDING AIC SERVICES FOR OVER 20 YEARS AND IS THE LARGEST AIC PROVIDER IN CONNECTICUT. DURING FY2016, THE AIC'S AND DRC'S HAD A CUMULATIVE AVERAGE UTILIZATION OF 3,288 AND ACHIEVED AN 84% SUCCESSFUL COMPLETION RATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3919354 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4826327 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY RESOURCE CENTER PROGRAM (CRC) AND DAY REPORTING CENTERS (DRC). ON APRIL 30TH, 2015 CSI DISCONTINUED THE CRC PROGRAM IN NEW JERSEY WITH SERVICES CONTRACTED BY THE NEW JERSEY STATE PAROLE BOARD. THE PROGRAM WAS OPEN FOR EXTENDED DAY, EVENING AND WEEKEND HOURS. MULTIPLE SERVICES ARE PROVIDED SUCH AS LIFE SKILLS, GED CLASSES, EMPLOYMENT READINESS, SUBSTANCE ABUSE EVALUATION AND TREATMENT, PARENTING, ANGER MANAGEMENT, COGNITIVE BEHAVIORAL THERAPY, COMPUTER SKILLS, FAMILY THERAPY, HOUSING ASSISTANCE, MENTAL HEALTH REFERRALS AND MOTIVATIONAL INTERVIEWING. CSI ALSO OPERATES TWO DRC PROGRAMS IN SANTA BARBARA AND SANTA MARIA, CALIFORNIA, FUNDED BY THE SHERIFF'S DEPARTMENT, FOR PAROLE CLIENTS. CSI PROVIDES TREATMENT TO PROBATION CLIENTS IN THESE LOCATIONS UNDER CONTRACT WITH THE ADULT PROBATION DEPARTMENT. THIS MODEL INCLUDES MANY OF THE SAME SERVICES ABOVE PLUS COMMUNITY SERVICE OPPORTUNITIES. DURING FY 2015, THE FOLLOWING SUCCESS RATES WERE ACHIEVED: DRC-57% AND THE WATERBURY COMMUNITY COURT PROVIDED 2,724 HOURS OF COMMUNITY SERVICE. CSI ALSO ADDED SAN BERNARDINO COUNTY PROBATION TO THE POPULATION SERVED IN SANTA BARBARA AND SANTA MARIA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6018054 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5702001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231080 |
| IRS990/PYOtherExpensesAmt | 0 | 10656260 |
| IRS990/PYOtherRevenueAmt | 0 | 1115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31932319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1014180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20535568 |
| IRS990/PYTotalExpensesAmt | 0 | 31191828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32206008 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439939 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14665300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3092164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1949734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30248077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28939201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27608196 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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