Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 06-1660628 • 501(c)3 • Hudson, MA
Profile
Crossroads continuum, inc.'s mission is to enhance the quality of life for individuals with autism and related disorders from birth through adulthood.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$17,418,182
Up $1,457,068 (+9.1%) from 2024
Liabilities
Down$7,502,195
Down $351,540 (-4.5%) from 2024
Net Assets
Up$9,915,987
Up $1,808,608 (+22%) from 2024
Revenue
Up$17,835,485
Up $1,398,598 (+8.5%) from 2024
Expenses
Up$16,026,877
Up $1,300,936 (+8.8%) from 2024
Net Income
Up$1,808,608
Up $97,662 (+5.7%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Crossroads continuum, inc.'s mission is to enhance the quality of life for individuals with autism and related disorders from birth through adulthood.
Crossroads continuum, inc. (the organization) mission is to transform lives by empowering individuals and families living with autism to reach new heights, celebrating, and supporting their unique contributions within the community, and creating limitless possibilities for those we support through our highly trained staff's expertise and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,270,117 | $7,034,943 | ▼ $235,174 |
| Savings and Temporary Cash Investments | $4,056,903 | $6,184,109 | ▲ $2,127,206 |
| Cash and Non-Interest-Bearing Accounts | $2,313,139 | $2,190,920 | ▼ $122,219 |
| Accounts Receivable | $890,380 | $851,259 | ▼ $39,121 |
| Prepaid Expenses and Deferred Charges | $53,142 | $122,665 | ▲ $69,523 |
| Total Assets | $15,961,114 | $17,418,182 | ▲ $1,457,068 |
| Other Assets Total | $1,377,433 | $1,034,286 | ▼ $343,147 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,277,796 | $5,143,259 | ▼ $134,537 |
| Accounts Payable and Accrued Expenses | $1,211,382 | $1,345,054 | ▲ $133,672 |
| Mortgage Notes Payable Secured by Investment Property | $1,249,575 | $915,953 | ▼ $333,622 |
| Deferred Revenue | $114,982 | $97,929 | ▼ $17,053 |
| Total Liabilities | $7,853,735 | $7,502,195 | ▼ $351,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,080,980 | $9,915,987 | ▲ $1,835,007 |
| Net Assets With Donor Restrictions | $26,399 | $0 | ▼ $26,399 |
| Total Net Assets Fund Balance | $8,107,379 | $9,915,987 | ▲ $1,808,608 |
| Total Liabilities and Net Assets / Fund Balance | $15,961,114 | $17,418,182 | ▲ $1,457,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,698,277 | $1,122,932 | $5,821,209 |
| Land | $1,950,000 | - | $1,950,000 |
| Equipment | $208,573 | $721,294 | $929,867 |
| Leasehold Improvements | $73,665 | $252,247 | $325,912 |
| Other Land Buildings | $104,428 | $133,191 | $237,619 |
| Other Assets Org | $9,835 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Marot | Vice President/CFO | FT | $243,432 | $33,647 | $277,079 |
| Amelia Spiliotes | President/CEO | FT | $257,664 | $916 | $258,580 |
| Kevin Hardy | Director of Crossroads School | FT | $152,604 | $22,063 | $174,667 |
| Shelley Reese Thru 52025 | Chief Advancement Officer | FT | $151,612 | $316 | $151,928 |
| Benjamin Bruneau | Director of Clinical Services | FT | $127,168 | $22,593 | $149,761 |
| Cormac Macmanus | Senior Director of Clinical Services | FT | $116,641 | $25,355 | $141,996 |
| Rachel Farber | Director of Community Solutions | FT | $122,440 | $7,076 | $129,516 |
| Name | Title |
|---|---|
| Gregory Furst | Chair |
| Cathy Kea | Vice Chair |
| Sue Valente | Trustee |
| Susan Manea | Trustee (effective 3/2025) |
| Shane Ward | Trustee (effective 8/2024) |
| Katie Dolan | Trustee (thru 5/2025) |
| Catherine Wright | Secretary |
| Robert Kea | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,348,004 |
| Other Expenses | $2,678,873 |
| Total Fundraising Expense | $327,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,560,950 | $616,211 | $177,668 | $10,354,829 |
| Other Employee Benefits | $1,213,157 | $53,117 | - | $1,266,274 |
| Occupancy | $942,355 | $134,661 | $32,612 | $1,109,628 |
| Payroll Taxes | $853,101 | $90,507 | $15,169 | $958,777 |
| Current Officers, Directors, Trustees, and Key Employees | - | $583,506 | - | $583,506 |
| Depreciation Depletion | $306,688 | $76,685 | $10,989 | $394,362 |
| Office Expenses | $148,764 | $31,071 | $7,163 | $186,998 |
| Pension Plan Contributions | $165,602 | $19,016 | - | $184,618 |
| Advertising | $75,809 | $29,469 | $21,744 | $127,022 |
| Travel | $57,384 | $12,072 | $911 | $70,367 |
| Fees for Services Accounting | - | $68,512 | - | $68,512 |
| Other Expenses | $40,333 | $144 | $3,371 | $40,333 |
| All Other Expenses | $24,335 | $971 | $197 | $25,503 |
| Insurance | - | $16,662 | - | $16,662 |
| Fees for Services Legal | $4,902 | $9,120 | - | $14,022 |
| Interest | - | $478 | - | $478 |
| Fees for Services Other | $150 | - | - | $150 |
| Total Functional Expenses | $13,817,476 | $1,881,848 | $327,553 | $16,026,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,041,743 |
| Expenses per Audited Statements | $16,026,877 |
| Total Expenses per Form 990 | $16,026,877 |
| Expenses Not Reported on Form 990 | $14,866 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,866 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike to the Beach | $26,125 | - | $986 | - |
| Red Carpet Premiere | $19,300 | - | $13,434 | - |
| Total Events | $56,416 | - | $14,866 | $-14,866 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Finance Agency | 2017-04-07 | $5,950,000 | PURCHASE PROPERTY |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,950,000 | - | $536,741 | $94,252 |
“Vice chair cathy kea and treasurer robert kea are married.”
“The organization does not have any committees with the authority to act on behalf of the board of trustees.”
“The organization's president/ceo, vice president/cfo and board of trustees review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of trustees prior to its filing with the irs.”
“All officers and trustees of the organization are required to file a statement disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”
“The salary of the president/ceo is established by independent parties by comparing positions in organizations of similar size and structure. The process for this review and approval is documented.”
“All officers and trustees of the organization are required to file a statement disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”
“The organization's audited financial statements are available to the public via the websites of certain regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available to the public upon request.”
“Fundraising event expenses 14,866.”
“Fundraising event expenses 14,866.”
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 | 1211382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 890380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 851259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROSSROADS CONTINUUM, INC. (THE ORGANIZATION) MISSION IS TO TRANSFORM LIVES BY EMPOWERING INDIVIDUALS AND FAMILIES LIVING WITH AUTISM TO REACH NEW HEIGHTS, CELEBRATING, AND SUPPORTING THEIR UNIQUE CONTRIBUTIONS WITHIN THE COMMUNITY, AND CREATING LIMITLESS POSSIBILITIES FOR THOSE WE SUPPORT THROUGH OUR HIGHLY TRAINED STAFF'S EXPERTISE AND COMPASSION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21744 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127022 |
| IRS990/AllOtherContributionsAmt | 0 | 115814 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MAROT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086517500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 BROAD STREET SUITE C300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01749 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2313139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2190920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 583506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56416 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177207 |
| IRS990/CYOtherExpensesAmt | 0 | 2678873 |
| IRS990/CYOtherRevenueAmt | 0 | -10890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17474883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1808608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13348004 |
| IRS990/CYTotalExpensesAmt | 0 | 16026877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17835485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114982 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97929 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10989 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76685 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394362 |
| IRS990/Desc | 0 | DAY PROGRAM - CROSSROADS SCHOOL SERVES STUDENTS DIAGNOSED WITH AUTISM BETWEEN THE AGES OF 3 AND 22 WHO HAVE MODERATE TO SEVERE CHALLENGING BEHAVIORS THAT PRECLUDE THEM FROM MEANINGFUL INCLUSION IN PUBLIC SCHOOL CLASSROOMS. THE SCHOOL IS DEDICATED TO PROVIDING INDIVIDUALIZED COMPREHENSIVE EDUCATION AND RELATED SERVICES TO STUDENTS WITH AUTISM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING SO THEY MAY ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26399 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10786195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68512 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.52 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMELIA SPILIOTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MAROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY REESE THRU 52025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN BRUNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORMAC MACMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY FURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY KEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT KEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE VALENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN MANEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 257664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 243432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 152604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. OF CROSSROADS SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF COMMUNITY SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR DIR. OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE (THRU 5/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE (EFFECTIVE 8/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE (EFFECTIVE 3/2025) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56416 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17850351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/InterestGrp/TotalAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2229664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7270117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7034943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9264607 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3976 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3976 |
| IRS990/MissionDesc | 0 | CROSSROADS CONTINUUM, INC. (THE ORGANIZATION) MISSION IS TO TRANSFORM LIVES BY EMPOWERING INDIVIDUALS AND FAMILIES LIVING WITH AUTISM TO REACH NEW HEIGHTS, CELEBRATING, AND SUPPORTING THEIR UNIQUE CONTRIBUTIONS WITHIN THE COMMUNITY, AND CREATING LIMITLESS POSSIBILITIES FOR THOSE WE SUPPORT THROUGH OUR HIGHLY TRAINED STAFF'S EXPERTISE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1249575 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 915953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8107379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9915987 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8080980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9915987 |
| IRS990/NoncashContributionsAmt | 0 | 135 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32612 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 942355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1109628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1377433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1034286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1213157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1266274 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ADMIN & OTHER E |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 386407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40333 |
| IRS990/OtherRevenueTotalAmt | 0 | 3976 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 177668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 616211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9560950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10354829 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 853101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 958777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 165602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 184618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53142 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122665 |
| IRS990/PrincipalOfficerNm | 0 | MARK MAROT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMONS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DISCOVER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ELEVATE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14878122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1469628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 603171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 523962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14878122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1469628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 603171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 523962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMONS PROGRAM - CROSSROADS' COMMONS PROGRAM IS A COMMUNITY-BASED DAY SERVICE PROGRAM DESIGNED TO MAXIMIZE EACH INDIVIDUAL'S INDEPENDENCE AND ENRICH THEIR LIFE THROUGH A RANGE OF COMMUNITY ACTIVITIES FOR ADULTS OVER THE AGE OF 22 WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM USES A PERSON-CENTERED APPROACH TO DEVELOP, ENHANCE, OR MAINTAIN SKILLS THAT ALLOW EACH INDIVIDUAL TO THRIVE IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1548524 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1469628 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ELEVATE PROGRAM - CROSSROADS' ELEVATE PROGRAM PROVIDES COMPREHENSIVE SCHOOL, HOME, CENTER-BASED AND COMMUNITY SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AN AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES. SERVICES ARE BASED UPON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS AND TEACH PARENTS AND OTHER FAMILY MEMBERS TO MORE EFFECTIVELY PROMOTE SKILL ACQUISITION AND MANAGE CHALLENGING BEHAVIORS. SERVICES INCLUDE THE ASSESSMENT AND TREATMENT OF CHALLENGING BEHAVIORS, THE TEACHING OF ACTIVITIES OF DAILY LIVING, SELF-HELP SKILLS, SOCIAL SKILLS, PLAY SKILLS, LEISURE SKILLS, MEAL SKILLS, TOILETING SKILLS, SAFETY SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 809121 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 525971 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DISCOVER PROGRAM - CROSSROADS' DISCOVER PROGRAM PROVIDES CENTER-BASED SERVICES USING THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS FOR CHILDREN AGES 3 TO 6 YEARS OLD WITH AUTISM SPECTRUM DISORDER (ASD) AND OTHER DEVELOPMENTAL DISABILITIES. SERVICES TEACH CHILDREN FOUNDATIONAL COMMUNICATION, ACTIVITIES OF DAILY LIVING, ROUTINES AND SOCIAL SKILLS TO PROMOTE INDEPENDENCE AS THEY PREPARE TO ENTER THEIR PUBLIC SCHOOL SYSTEM. STAFF ALSO TRAIN PARENTS AND CAREGIVERS TO PROMOTE INDEPENDENCE AND MANAGE CHALLENGING BEHAVIOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 673636 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 603194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89043 |
| IRS990/PYOtherExpensesAmt | 0 | 2508258 |
| IRS990/PYOtherRevenueAmt | 0 | -6794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16205955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1710946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12217683 |
| IRS990/PYTotalExpensesAmt | 0 | 14725941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16436887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1808608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 14880066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4056903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6184109 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 4698277 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1122932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5821209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 721294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 929867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14866 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16026877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1950000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1950000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 252247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 325912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 820337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 75820 |
No mirrored PDF or thumbnail assets are attached yet.