Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 16-0743164 • 501(c)3 • Rochester, NY
Profile
Villa of hope partners with individuals, families and communities to rebuild relationships, recover potential, and renew hope for the future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$17,340,000
Down $125,543 (-0.7%) from 2023
Liabilities
Up$13,929,490
Up $2,941,584 (+27%) from 2023
Net Assets
Down$3,410,510
Down $3,067,127 (-47%) from 2023
Revenue
Down$19,290,512
Down $3,057,632 (-14%) from 2023
Expenses
Up$22,550,255
Up $73,812 (+0.3%) from 2023
Net Income
Down-$3,259,743
Down $3,131,444 (-2441%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Villa of hope partners with individuals, families and communities to rebuild relationships, recover potential, and renew hope for the future.
Villa of hope, an innovative human services organization, renews hope to youth and families, building stronger communities. We fulfill our mission by providing direct services to over 3,000 young people and their families annually through a continuum of high quality residential, community, education, mental health and addiction treatment services complemented by respite, skill building, youth mentoring, and family support services. It is our vision to be recognized leaders in trauma care, producing positive outcomes for our youth and families. Voh is licensed by the nys office of mental health, nys office of children and family services, nys office of alcoholism and substance abuse services, and nys education department. Voh is governed by a volunteer board of directors and funded through county and state reimbursements, and charitable contributions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,296,605 | $7,971,056 | ▼ $325,549 |
| Accounts Receivable | $4,006,746 | $4,947,652 | ▲ $940,906 |
| Prepaid Expenses and Deferred Charges | $306,644 | $102,947 | ▼ $203,697 |
| Savings and Temporary Cash Investments | $209,914 | $5,612 | ▼ $204,302 |
| Cash and Non-Interest-Bearing Accounts | $220 | $60 | ▼ $160 |
| Total Assets | $17,465,543 | $17,340,000 | ▼ $125,543 |
| Other Assets Total | $4,645,414 | $4,312,673 | ▼ $332,741 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,521,061 | $6,378,116 | ▼ $142,945 |
| Other Liabilities | $2,763,738 | $5,320,336 | ▲ $2,556,598 |
| Accounts Payable and Accrued Expenses | $1,498,817 | $1,828,507 | ▲ $329,690 |
| Deferred Revenue | $204,290 | $402,531 | ▲ $198,241 |
| Total Liabilities | $10,987,906 | $13,929,490 | ▲ $2,941,584 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,552,858 | $3,670,474 | ▲ $117,616 |
| Net Assets Without Donor Restrictions | $2,924,779 | $-259,964 | ▼ $3,184,743 |
| Total Net Assets Fund Balance | $6,477,637 | $3,410,510 | ▼ $3,067,127 |
| Total Liabilities and Net Assets / Fund Balance | $17,465,543 | $17,340,000 | ▼ $125,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,761,963 | $7,255,284 | $14,017,247 |
| Equipment | $898,255 | $3,624,270 | $4,522,525 |
| Other Land Buildings | $185,878 | $599,152 | $785,030 |
| Land | $124,960 | - | $124,960 |
| Other Assets Org | $478,671 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Libman | Medical Director | FT | $313,400 | $7,827 | $321,227 |
| Carolyn Carl | President & CEO | FT | $187,308 | $8,667 | $195,975 |
| Kelly Wilmot | Chief Program Officer | FT | $156,000 | $19,116 | $175,116 |
| Netzi Montano | Nurse Practitioner | FT | $152,870 | $17,410 | $170,280 |
| Holly Partridge | Psychiatric Nurse Practitioner | FT | $130,580 | $14,310 | $144,890 |
| Rachael Pitnell | Psychiatric Nurse Practitioner | FT | $133,018 | $7,379 | $140,397 |
| Kimberly Lillie | Sr Director Integ Behaviorial Health | FT | $123,600 | $8,497 | $132,097 |
| Wynndy Turner | Chief of Organizational Culture | FT | $120,113 | $5,724 | $125,837 |
| William Davila | President & CEO (until 9/15/23) | FT | $103,231 | $8,204 | $111,435 |
| Christina Gullo | President & CEO (until 4/14/23) | FT | $103,990 | $4,316 | $108,306 |
| John Barnes | CFO (until 7/5/23) | FT | $101,720 | $892 | $102,612 |
| Lynn Sullivan | CFO | FT | $56,718 | $632 | $57,350 |
| Name | Title |
|---|---|
| Christopher Bell | Chair |
| Angelica Perez-delgado | Vice Chair |
| Andrew Bodewes | Director |
| Camille Simmons | Director |
| Carrie Fuller Spencer | Director |
| Curtis Johnson | Director |
| David Krusch Md | Director |
| Dawn Deperrior | Director |
| Erick G Bond Sr | Director |
| John Loury | Director |
| Kayla Wheeler | Director |
| Kimberly-ann Hamer | Director |
| Korey Brown | Director |
| Rebecca Burkey | Director |
| Robert Wendler | Director |
| Sangita Patel | Director |
| Theresa Marsenburg | Director |
| Thomas K Mcinerny Md | Director |
| Thomas Mccorry | Director |
| Michael Burns | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adp INC | Payroll Processing | PO BOX 830272, Philadelphia, PA 19182 | $859,143 |
| Nursecore | Contract Nurses | 1302 SCOTTSVILLE RD, Rochester, NY 14624 | $686,924 |
| The Nurse Connection Staffing | Contract Nurses | 1 COMPUTER DRIVE SOUTH, Albany, NY 12205 | $349,330 |
| Cleaning Maid Affordable INC | Cleaning | 385 TROUP STREET, Rochester, NY 14611 | $328,506 |
| Millin Associates LLC | Billing Management | 303 MERRICK ROAD SUITE 401, Lynbrook, NY 11563 | $245,606 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,793,232 |
| Other Expenses | $6,757,023 |
| Total Fundraising Expense | $256,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,427,980 | $1,426,199 | $151,434 | $13,005,613 |
| Other Employee Benefits | $1,209,892 | $171,213 | $18,220 | $1,399,325 |
| Payroll Taxes | $848,595 | $129,715 | $11,882 | $990,192 |
| All Other Expenses | $758,860 | $93,897 | $-63,962 | $788,795 |
| Occupancy | $612,634 | $48,994 | $2,662 | $664,290 |
| Depreciation Depletion | $571,733 | - | - | $571,733 |
| Current Officers, Directors, Trustees, and Key Employees | - | $398,102 | - | $398,102 |
| Other Expenses | $356,005 | $41 | $1,771 | $357,817 |
| Interest | $112,824 | $222,911 | $1,049 | $336,784 |
| Advertising | $84,813 | $65,991 | $91,045 | $241,849 |
| Insurance | $184,593 | $29,124 | $734 | $214,451 |
| Office Expenses | $135,702 | $13,229 | $1,843 | $150,774 |
| Fees for Services Legal | - | $134,107 | - | $134,107 |
| Travel | $107,468 | $7,026 | $1,124 | $115,618 |
| Conferences and Meetings | $4,180 | $2,721 | $150 | $7,051 |
| Total Functional Expenses | $19,310,240 | $2,983,110 | $256,905 | $22,550,255 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,637,658 |
| Expenses per Audited Statements | $22,550,255 |
| Total Expenses per Form 990 | $22,550,255 |
| Expenses Not Reported on Form 990 | $87,403 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,403 |
| Fundraising Gross Income | $87,403 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $244,114 | $65,237 | $65,237 | $0 |
| Golf Tournament | $60,749 | $22,166 | $22,166 | $0 |
| Total Events | $304,863 | $87,403 | $87,403 | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $3,041,487 |
| Due to Villa of Hope Foundation | $1,800,178 |
| Lease Liability | $478,671 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Dormitory Authority of the State of New York | 2010-10-14 | $1,008,810 | Renovation of a chemical dependence treatment program facility. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,008,810 | - | $597,669 | - |
“The form 990 is reviewed and approved by the ceo and cfo prior to filing. After the review and approval process, a copy is provided to the full board of directors.”
“Conflict of interest disclosure forms are obtained annually from all board volunteers and members of senior management.”
“The organization's compensation review and approval process is conducted on the ceo by a "special review committee" of the board of directors, whose purpose is to discharge the responsibilities of the board relating to compensation of the president/ceo, and to oversee the evaluation of the president/ceo. Policy is available upon request. Compensation for highly compensated employees and key employees are monitored and reviewed by an independent consultant, which establishes compensation by conducting a survey/study of like positions in the community. The independent consultant provides the survey to the "special review committee" for their recommendation to the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Interest in change in net assets of villa of hope foundation 192,616.”
“No change in the process from the prior year.”
“Direct fundraising expenses 87,403.”
“Direct fundraising expenses 87,403.”
“BAD DEBT RECOVERY”
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 | 1498817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1828507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4006746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4947652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VILLA OF HOPE, AN INNOVATIVE HUMAN SERVICES ORGANIZATION, RENEWS HOPE TO YOUTH AND FAMILIES, BUILDING STRONGER COMMUNITIES. WE FULFILL OUR MISSION BY PROVIDING DIRECT SERVICES TO OVER 3,000 YOUNG PEOPLE AND THEIR FAMILIES ANNUALLY THROUGH A CONTINUUM OF HIGH QUALITY RESIDENTIAL, COMMUNITY, EDUCATION, MENTAL HEALTH AND ADDICTION TREATMENT SERVICES COMPLEMENTED BY RESPITE, SKILL BUILDING, YOUTH MENTORING, AND FAMILY SUPPORT SERVICES. IT IS OUR VISION TO BE RECOGNIZED LEADERS IN TRAUMA CARE, PRODUCING POSITIVE OUTCOMES FOR OUR YOUTH AND FAMILIES. VOH IS LICENSED BY THE NYS OFFICE OF MENTAL HEALTH, NYS OFFICE OF CHILDREN AND FAMILY SERVICES, NYS OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, AND NYS EDUCATION DEPARTMENT. VOH IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND FUNDED THROUGH COUNTY AND STATE REIMBURSEMENTS, AND CHARITABLE CONTRIBUTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 91045 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65991 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241849 |
| IRS990/AllOtherContributionsAmt | 0 | 1052412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -63962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 758860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 788795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5858651550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 DEWEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 398102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 398102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 859143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 686924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 349330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 328506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 245606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 830272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1302 SCOTTSVILLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 COMPUTER DRIVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 385 TROUP STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 303 MERRICK ROAD SUITE 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LYNBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| 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 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14624 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11563 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NURSECORE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE NURSE CONNECTION STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLEANING MAID AFFORDABLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MILLIN ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT NURSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT NURSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BILLING MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6183226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54365 |
| IRS990/CYOtherExpensesAmt | 0 | 6757023 |
| IRS990/CYOtherRevenueAmt | 0 | 174572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12878349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3259743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15793232 |
| IRS990/CYTotalExpensesAmt | 0 | 22550255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19290512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 204290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 402531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 571733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 571733 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH PROGRAM SERVICES - OUR BEHAVIORAL HEALTH DEPARTMENT ENCOMPASSES OUR OUTPATIENT CHEMICAL DEPENDENCY CLINIC, INTEGRATED MENTAL HEALTH OUTPATIENT CLINIC, ADDICTION PREVENTION EDUCATION PROGRAM, LIFE RESIDENTIAL PROGRAM (TREATING SUBSTANCE USE DISORDERS), AND TUCKAHOE COMMUNITY RESIDENCE (TREATING MENTAL HEALTH DISORDERS), AS WELL AS OTHER COMMUNITY-BASED PREVENTIVE SERVICES INCLUDING PSYCHIATRIC EMERGENCY ROOM DIVERSION, CARE COORDINATION, AND YOUTH MENTORSHIP. OUR CLINICS PROVIDE INDIVIDUAL AND GROUP COUNSELING AND OTHER SERVICES TO SUPPORT CLIENTS WITH MENTAL HEALTH AND CHEMICAL ADDICTION ISSUES, INCLUDING MEDICATION ASSISTED TREATMENT (MAT) FOR OPIOID WITHDRAWAL. OUR TUCKAHOE ROAD ADOLESCENT COMMUNITY RESIDENCE PROGRAM OFFERS A SAFE, STABLE AND THERAPEUTIC ENVIRONMENT FOR ADOLESCENTS AS THEY ARE GUIDED WITH THEIR FAMILIES THROUGH A PROCESS OF SELF-DISCOVERY ABOUT THEIR MENTAL HEALTH DIAGNOSIS, WHILE LEARNING LIFE SKILLS FROM A TRAUMA-INFORMED, WELL-TRAINED STAFF. ALSO, OUR LIFE RESIDENTIAL PROGRAM SERVES ADOLESCENTS WITH SUBSTANCE USE DISORDERS. TREATMENT INCLUDES INDIVIDUAL AND FAMILY SESSIONS ADDRESSING LIFE SKILLS, VOCATION EDUCATIONAL PLANNING, ON-SITE TUTORING, RELAPSE PREVENTION, AND PHYSICAL HEALTH. WE ALSO PROVIDE HCBS ADULT AND CFTSS SERVICES WHICH INCLUDE PSYCHOSOCIAL REHABILITATION, FAMILY AND PEER SUPPORT, HABILITATION, AND OTHER LICENSED SERVICE PROVIDERS. IN FISCAL YEAR ENDING 6.30.2024, WE SERVED 1,606 CLIENTS, AND PROVIDED 43,252 SERVICES TO THOSE CLIENTS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3552858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3670474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 424 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9627061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 73578 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134107 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELICA PEREZ-DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW BODEWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICK G BOND SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KOREY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA BURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN DEPERRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY-ANN HAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KRUSCH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANGITA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAMILLE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WENDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS MCCORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS K MCINERNY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THERESA MARSENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARRIE FULLER SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAYLA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROLYN CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARC LIBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIMBERLY LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NETZI MONTANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HOLLY PARTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RACHAEL PITNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRISTINA GULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WYNNDY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KELLY WILMOT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 187308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 56718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 313400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 152870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 130580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 133018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 101720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 103990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 120113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 156000 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR DIR INTEG BEHAVIORIAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO (UNTIL 9/15/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO (UNTIL 7/5/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & CEO (UNTIL 4/14/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OF ORGANIZATIONAL CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 217460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87403 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87403 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51238 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 4839776 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 54215 |
| IRS990/GrossReceiptsAmt | 0 | 19380892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214451 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1049 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 222911 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112824 |
| IRS990/InterestGrp/TotalAmt | 0 | 336784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11478706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8296605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7971056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19449762 |
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