Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 15-0532199 • 501(c)3 • Utica, NY
Profile
Mission statement: the house of the good shepherd provides care that changes children's lives. Vision statement: the house of the good shepherd will be the leading provider of treatment, education, and support services to the children and families of the community that we serve. We will be known for providing services that are of the highest quality and value, delivered within the context of family, culture, and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$27,964,956
Up $1,148,006 (+4.3%) from 2023
Liabilities
Down$4,997,637
Down $559,176 (-10%) from 2023
Net Assets
Up$22,967,319
Up $1,707,182 (+8.0%) from 2023
Revenue
Up$40,406,890
Up $602,464 (+1.5%) from 2023
Expenses
Up$39,707,725
Up $2,805,294 (+7.6%) from 2023
Net Income
Down$699,165
Down $2,202,830 (-76%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The house of the good shepherd's mission is to provide care that changes children's lives. The agency provides a broad continuum of care and services for at-risk and severely emotionally disturbed children and their families in a variety of settings including inpatient and institutional residential care, raise the age residential care, non-secure detention group home, foster homes, kinship program, special education school, and community-based preventive and case coordination programs for children residing at home. Services include a variety of mental health therapies, care coordination and case management, special education, recreational, therapeutic milieu, independent living training, and other related specialty services with a goal of ensuring safety, healing, permanency, and wellness.
The house of the good shepherd's mission is to "provide care that changes children's lives".
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,685,740 | $9,871,196 | ▲ $1,185,456 |
| Land, Buildings, and Equipment, Net | $9,421,454 | $9,518,798 | ▲ $97,344 |
| Accounts Receivable | $6,455,015 | $5,256,459 | ▼ $1,198,556 |
| Cash and Non-Interest-Bearing Accounts | $1,972,774 | $2,973,274 | ▲ $1,000,500 |
| Prepaid Expenses and Deferred Charges | $140,309 | $148,813 | ▲ $8,504 |
| Total Assets | $26,816,950 | $27,964,956 | ▲ $1,148,006 |
| Other Assets Total | $141,658 | $196,416 | ▲ $54,758 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,742,439 | $2,365,656 | ▼ $376,783 |
| Accounts Payable and Accrued Expenses | $2,426,816 | $1,724,723 | ▼ $702,093 |
| Other Liabilities | $256,807 | $748,785 | ▲ $491,978 |
| Deferred Revenue | $130,751 | $158,473 | ▲ $27,722 |
| Total Liabilities | $5,556,813 | $4,997,637 | ▼ $559,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,161,651 | $22,842,696 | ▲ $1,681,045 |
| Net Assets With Donor Restrictions | $98,486 | $124,623 | ▲ $26,137 |
| Total Net Assets Fund Balance | $21,260,137 | $22,967,319 | ▲ $1,707,182 |
| Total Liabilities and Net Assets / Fund Balance | $26,816,950 | $27,964,956 | ▲ $1,148,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,807,789 | $10,745,701 | $17,553,490 |
| Equipment | $444,482 | $2,105,280 | $2,549,762 |
| Land | $1,891,403 | - | $1,891,403 |
| Other Land Buildings | $349,589 | - | $349,589 |
| Leasehold Improvements | $25,535 | $5,141 | $30,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jorge Falero | Psychiatrist | FT | $319,161 | $26,187 | $345,348 |
| Brian Mckee | CEO | FT | $294,855 | $21,382 | $316,237 |
| Kathleen Perkins | CPO | FT | $173,226 | $16,122 | $189,348 |
| Joel Zayachek | Chief Administrative Offic | FT | $171,553 | $5,196 | $176,749 |
| Virginia Whitford | Chief Strategy Officer | FT | $157,233 | $14,956 | $172,189 |
| Jody Kehl | CFO | FT | $164,074 | $5,429 | $169,503 |
| Melissa Lynch | Supervising Psychologist | FT | $143,316 | $11,642 | $154,958 |
| Eric Clark | Physician Assistant | PT | $143,422 | $6,239 | $149,661 |
| Regina Cascini | Supervisor - Rn | FT | $114,236 | $10,250 | $124,486 |
| Name | Title |
|---|---|
| Dominick Manfredo | President |
| Carol Altimonte | Vice President |
| Elizabeth Pole | Vice President |
| Sam Berardino Iii | Vice President |
| Anthony Laria | Trustee |
| Kathleen Fonda | Trustee |
| Nick Mayhew | Trustee |
| Philip S Sbarra | Trustee |
| Ross Bernston | Trustee |
| Tricia Lucas | Trustee |
| Joseph Saunders | Secretary |
| Lou Aiello | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beebe Construction Services | Construction | ACCOUNTS RECEIVABLE PO BOX 177, Utica, NY 13503 | $308,579 |
| Trane US INC | Hvac | PO BOX 406469, Atlanta, GA 30384 | $250,532 |
| Human Technologies Corp | Cleaning Services | 2260 DWYER AVENUE, Utica, NY 13501 | $215,843 |
| Continental Roofing Contractors INC | Construction | PO BOX 372, Utica, NY 13503 | $203,028 |
| Bondartech | It Consulting | 600 FRENCH ROAD BLDG 1, New Hartford, NY 13413 | $192,454 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 123 | $71,896 | Donor/staff Det. Val |
| Clothing and Household Goods | - | $41,455 | Donor/staff Det. Value |
| Other Non Cash Contri Table | 5 | $16,671 | Donor/staff Det. Val |
| Food Inventory | 5 | $3,085 | Donor/staff Det. Value |
| Total Noncash Contributions | 133 | $133,107 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,254,780 |
| Other Expenses | $12,452,945 |
| Total Fundraising Expense | $306,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,738,999 | $1,736,804 | $141,920 | $21,617,723 |
| Other Employee Benefits | $2,395,927 | $221,521 | $16,812 | $2,634,260 |
| Payroll Taxes | $1,459,441 | $163,899 | $10,083 | $1,633,423 |
| Current Officers, Directors, Trustees, and Key Employees | $474,065 | $895,309 | - | $1,369,374 |
| Depreciation Depletion | $808,630 | $62,265 | $3,709 | $874,604 |
| Office Expenses | $763,463 | $99,810 | - | $863,273 |
| Insurance | $596,451 | $55,648 | $3,838 | $655,937 |
| Occupancy | $462,665 | $39,178 | $2,445 | $504,288 |
| Travel | $466,004 | $14,560 | $290 | $480,854 |
| All Other Expenses | $167,079 | - | $107,016 | $274,095 |
| Other Expenses | $187,453 | $14 | $1,793 | $187,467 |
| Advertising | $118,057 | $2,760 | $17,837 | $138,654 |
| Fees for Services Legal | - | $80,799 | - | $80,799 |
| Interest | $64,741 | $1,805 | - | $66,546 |
| Fees for Services Accounting | - | $45,600 | - | $45,600 |
| Conferences and Meetings | $16,963 | $11,527 | $872 | $29,362 |
| Fees for Services Management | - | $18,360 | - | $18,360 |
| Total Functional Expenses | $35,850,577 | $3,550,533 | $306,615 | $39,707,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,919,025 |
| Expenses per Audited Statements | $39,707,725 |
| Total Expenses per Form 990 | $39,707,725 |
| Expenses Not Reported on Form 990 | $211,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $194,629 |
| Fundraising Gross Income | $88,821 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine-all-you-want | $128,926 | $56,370 | $18,960 | $37,410 |
| Golf Tournament | $129,637 | $32,451 | $3,722 | $28,729 |
| Total Events | $258,563 | $88,821 | $194,629 | $-105,808 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $548,564 |
| Finance Lease Liabilities | $172,005 |
| Operating Lease Liabilities | $28,216 |
“On january 1, 2024, stronger communities ny, inc. Became the sole corporate member of the organization and another family service agency, together for youth, inc.”
“Once the form 990 is completed by the auditors, a thorough review of the form is conducted by the chief financial officer. The review consists of comparing to information sent to the auditors, the current year's financial statements and the prior year's 990 to the completed 990. Any discrepancies are then brought to the attention of the auditors. Once these are corrected, the revised 990 is then reviewed to ensure that the errors have all been corrected. The 990 is then sent to the agency's finance committee for review.”
“The agency's corporate compliance plan requires that administrative staff and the board of trustees complete a conflict of interest statement on an annual basis and report any perceived or actual conflicts as they are identified. All employees and board members receive compliance training which includes a section on conflict of interest. The agency's annual compliance training included a section on conflict of interest.”
“The executive committee of the board annually reviews the performance of the executive director and bases compensation recommendations upon that review. Comparability data is used (other agencies 990 forms and compensation studies done by cofcca and cwla). The executive committee conducts the review and makes the final decision. The decision is conveyed to the chief financial officer from the board president. Much of the deliberation resulting in the recommendations is documented in the executive committee meeting minutes.”
“A copy of the organization's form 990 and 1023 will be made available for public inspection upon request.”
“The organization does not make its governing documents or conflict of interest policy available to the public as it is not required to do so. A copy of the organization's financial statements can be found as an attachment to the nys char 500; this state tax filing is available for public inspection and can be found on the nys charities bureau website.”
“This process has not chnages from the previous year.”
“Special events & fundraising activities 194,629.”
“Special events & fundraising activities 194,629.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1724723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6455015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5256459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOUSE OF THE GOOD SHEPHERD'S MISSION IS TO "PROVIDE CARE THAT CHANGES CHILDREN'S LIVES". |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17837 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138654 |
| IRS990/AllOtherContributionsAmt | 0 | 549395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 107016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274095 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN MCKEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152357780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LOMOND COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1972774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2973274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 895309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 474065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1369374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 872 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 250532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215843 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203028 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 192454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ACCOUNTS RECEIVABLE PO BOX 177 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 406469 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 600 FRENCH ROAD BLDG 1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13413 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEEBE CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRANE US INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HUMAN TECHNOLOGIES CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONTINENTAL ROOFING CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BONDARTECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 282091 |
| IRS990/CYOtherExpensesAmt | 0 | 12452945 |
| IRS990/CYOtherRevenueAmt | 0 | 23248 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 699165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27254780 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 306615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40406890 |
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| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3709 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 874604 |
| IRS990/Desc | 0 | CHILD CARE & SUPPORT - THE HOUSE OF THE GOOD SHEPHERD PROVIDED FOOD, CLOTHING AND SHELTER FOR 823 CHILDREN DURING THE FISCAL YEAR THROUGH A VARIETY OF PROGRAMS: APPROXIMATELY, 600 CHILDREN FROM ONEIDA, HERKIMER, JEFFERSON, LEWIS, ST. LAWRENCE, AND FRANKLIN COUNTIES (NY) WERE SERVED EACH DAY IN FOSTER FAMILY HOMES. OFFICES IN UTICA AND WATERTOWN COORDINATE REGULAR AND THERAPEUTIC LEVELS OF FOSTER CARE. THESE SERVICES PROVIDE INTENSIVE CARE COORDINATION AND SUPPORT SERVICES TO CHILDREN FOR THE PURPOSE OF MAINTAINING THEM IN A FAMILY HOME SETTING BIRTH, KINSHIP OR FOSTER BOARDING HOME FAMILIES. YOUTH AND FAMILIES RESIDING IN THE 14 COUNTY CENTRAL NEW YORK AREA ARE PRIORITIZED FOR THIS PROGRAM. TWO CHILDREN'S RESIDENCES, DESIGNATED AS "HARD TO PLACE" CONGREGATE CARE SETTINGS PROVIDE BOYS AND GIRLS, AGES 6 TO 18, LIVING ON-CAMPUS WITH THE TREATMENT AND SUPPORT THEY NEED TO REUNITE WITH THEIR FAMILIES OR TO PREPARE THEM TO LIVE ON THEIR OWN. SERVICES INCLUDE A VARIETY OF MENTAL HEALTH SERVICES, CARE COORDINATION AND CASE MANAGEMENT, RECREATIONAL AND THERAPEUTIC SERVICES, INDEPENDENT LIVING TRAINING, POST DISCHARGE CASE MANAGEMENT AND IN-HOME SUPPORT SERVICES. THE GROUP EMERGENCY FOSTER CARE RESIDENCE PROVIDES CHILDREN IN CRISIS, AGES 6 TO 18, SHORT-TERM DIAGNOSTIC TREATMENT. DURING THEIR STAY CHILDREN ARE EVALUATED TO IDENTIFY TREATMENT AND PLACEMENT SERVICES NEEDED TO ADDRESS INDIVIDUAL AND FAMILY ISSUES IN ORDER TO FACILITATE THE RETURN OF CHILDREN TO THEIR FAMILIES OR OTHER PLACEMENTS. UP TO 14 CHILDREN AT A TIME MAY BE SERVED IN THE SCHAFER RESIDENCE, WHICH IS A PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY. THIS RESIDENCE SERVES CHILDREN 8 TO 18 AND PROVIDES 24-HOUR NURSING CARE, PSYCHIATRIC, PSYCHOLOGICAL, SOCIAL WORK AND MENTAL HEALTH COUNSELING, RECREATION, AND THERAPEUTIC AND CASE MANAGEMENT SERVICES. NON-SECURE DETENTION PROVIDES BOYS AND GIRLS, AGES 12 TO 18, WAITING TO APPEAR IN FAMILY COURT WITH SHORT-TERM HOUSING, SCHOOLING AND SUPPORT SERVICES. PLACEMENT CAN ONLY OCCUR AS A RESULT OF A FAMILY COURT REMAND OR BY LAW ENFORCEMENT AUTHORITIES MANAGING AN OFF-HOURS AWOL SITUATION. RAISE THE AGE IS A RESIDENTIAL PROGRAM THAT PROVIDES BOYS, AGES 16 AND 17, WHO HAVE BEEN ADJUDICATED BY THE COURT FOR NON-VIOLENT CRIMES, WITH INTERVENTION AND EVIDENCE BASED TREATMENT. THESE BOYS WILL STAY IN OUR RESIDENCE FOR 8 MONTHS WHERE THEY WILL RECEIVE A VARIETY OF MENTAL HEALTH SERVICES, CARE COORDINATION AND CASE MANAGEMENT, RECREATIONAL AND THERAPEUTIC SERVICES. YOUTHS WILL RECEIVE POST-DISCHARGE CASE MANAGEMENT.PIVOT IS A RESIDENTIAL PROGRAM THAT PROVIDES BOYS, AGES 13 15, WHO HAVE BEEN ADJUDICATED BY THE COURT FOR NON-VIOLENT CRIMES WITH HIGHLY STRUCTURED DAYS FOCUSING ON EDUCATION, VOCATIONAL EXPLORATION AND LIFE SKILLS. TEENS ARE TASKED WITH TAKING OWNERSHIP OF THEIR ACTIONS AND PROVIDING ACCOUNTABILITY FOR THEIR DECISIONS. THE RESPITE PROGRAM PROVIDES FAMILIES AND FOSTER PARENTS WITH SHORT-TERM, OUT OF HOME SERVICES THAT OFFER TEMPORARY RELIEF WHILE IMPROVING FAMILY COHESIVENESS AND LONG-TERM STABILITY. THE PROGRAM IS VOLUNTARY AND SERVES CHILDREN BETWEEN THE AGES OF 8 AND 17, WHO ARE REFERRED BY ONEIDA COUNTY DCFS FOR UP TO 21 CONSECUTIVE DAYS. CHILDREN IN THE PROGRAM RECEIVE COMMUNITY BASED CLINICAL AND MEDICAL SERVICES WHILE PARTICIPATING IN THEIR CURRENT EDUCATION PROGRAM. HEALTH HOMES PROVIDES APPROXIMATELY 150 YOUTH IN ONEIDA AND JEFFERSON COUNTIES WITH COMPREHENSIVE CARE MANAGEMENT. THIS PROGRAM REFERS CHILDREN TO COMMUNITY AND SOCIAL SUPPORT SERVICES WITH THE GOAL OF KEEPING THEM MENTALLY AND PHYSICALLY HEALTHY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124623 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 530 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26091557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80799 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18360 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY LARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ALTIMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINICK MANFREDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH POLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN FONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK MAYHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP S SBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS BERNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM BERARDINO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRICIA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODY KEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL ZAYACHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JORGE FALERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VIRGINIA WHITFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REGINA CASCINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 294855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 171553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 319161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SUPERVISING PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SUPERVISOR - RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1872 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 169742 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194629 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88821 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22226 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -103135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 249478 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22226 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 591735 |
| IRS990/GrossReceiptsAmt | 0 | 41296389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3838 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 596451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 655937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64741 |
| IRS990/InterestGrp/TotalAmt | 0 | 66546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8685740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9871196 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12856122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9421454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9518798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22374920 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 694870 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION STATEMENT: THE HOUSE OF THE GOOD SHEPHERD PROVIDES CARE THAT CHANGES CHILDREN'S LIVES. VISION STATEMENT: THE HOUSE OF THE GOOD SHEPHERD WILL BE THE LEADING PROVIDER OF TREATMENT, EDUCATION, AND SUPPORT SERVICES TO THE CHILDREN AND FAMILIES OF THE COMMUNITY THAT WE SERVE. WE WILL BE KNOWN FOR PROVIDING SERVICES THAT ARE OF THE HIGHEST QUALITY AND VALUE, DELIVERED WITHIN THE CONTEXT OF FAMILY, CULTURE, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2742439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2365656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21260137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22967319 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -80909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -80909 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -105808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -105808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1008017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21161651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22842696 |
| IRS990/NoncashContributionsAmt | 0 | 117885 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2445 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 462665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 763463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 863273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16812 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 221521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2395927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2634260 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER HOME CARE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD/PARENT ALLOWANCES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & CLOTHING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6477199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1436011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 187453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6477199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1538478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 748785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129056 |
| IRS990/OtherRevenueTotalAmt | 0 | 129056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1736804 |
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