Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 16-1129675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$37,095,371
Down $1,074,495 (-2.8%) from 2022
Net Assets
Up$23,578,682
Up $504,054 (+2.2%) from 2022
Liabilities
Down$13,516,689
Down $1,578,549 (-10%) from 2022
Revenue
Up$81,205,457
Up $4,762,499 (+6.2%) from 2022
Expenses
Up$81,266,197
Up $6,495,084 (+8.7%) from 2022
Net Income
Down-$60,740
Down $1,732,585 (-104%) from 2022
To assist individuals and families who are in need to achieve an improved quality of life by providing the most community-based level of intervention and support.
To assist individuals and families who are in need to achieve an improved quality of lifeby providing the most community-based level of intervention and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $14,757,381 | $13,738,187 | ▼ $1,019,194 |
| Land, Buildings, and Equipment, Net | $5,604,736 | $5,756,594 | ▲ $151,858 |
| Investments Other Securities | $4,641,269 | $5,325,226 | ▲ $683,957 |
| Cash and Non-Interest-Bearing Accounts | $1,471,762 | $2,078,686 | ▲ $606,924 |
| Intangible Assets | $2,106,726 | $2,000,526 | ▼ $106,200 |
| Prepaid Expenses and Deferred Charges | $867,368 | $1,331,567 | ▲ $464,199 |
| Total Assets | $38,169,866 | $37,095,371 | ▼ $1,074,495 |
| Other Assets Total | $8,720,624 | $6,864,585 | ▼ $1,856,039 |
| Liabilities | |||
| Other Liabilities | $8,937,396 | $7,760,473 | ▼ $1,176,923 |
| Accounts Payable and Accrued Expenses | $3,216,338 | $3,315,426 | ▲ $99,088 |
| Deferred Revenue | $2,622,105 | $2,296,532 | ▼ $325,573 |
| Unsecured Notes Loans Payable | $319,399 | $144,258 | ▼ $175,141 |
| Total Liabilities | $15,095,238 | $13,516,689 | ▼ $1,578,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,074,628 | $23,578,682 | ▲ $504,054 |
| Total Net Assets Fund Balance | $23,074,628 | $23,578,682 | ▲ $504,054 |
| Total Liabilities and Net Assets / Fund Balance | $38,169,866 | $37,095,371 | ▼ $1,074,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,855,796 | $3,242,607 | $7,098,403 |
| Equipment | $1,156,332 | $3,323,744 | $4,480,076 |
| Other Land Buildings | $411,241 | - | $411,241 |
| Land | $333,225 | - | $333,225 |
| Other Assets Org | $6,769,685 | - | - |
| Other Securities | $5,325,226 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassandra Archer | Medical Director | FT | $239,393 | $4,235 | $243,628 |
| Jeff Tetrault | Facilities Supervisor | FT | $193,374 | $11,651 | $205,025 |
| Alann Weissman-ward | Medical Director | FT | $181,928 | $3,907 | $185,835 |
| Laura Zaferakis | Post President | FT | $180,280 | $3,195 | $183,475 |
| Marta Durkin | VP, Behavioral Healthcare | FT | $140,291 | $17,402 | $157,693 |
| Name | Title |
|---|---|
| Robert Toole Jr | President |
| Winthrop Thurlow Esq | Vice President |
| Daniel Degirolamo | Director |
| Daniel J Manning | Director |
| David Bowles | Director |
| Dr Lawrence Stewart | Director |
| Dr Nancy Mudrick | Director |
| Elliot Boyce | Director |
| Scott Gucciardi | Director |
| William Conole | Director |
| Carl M Coyle | Chief Executive Officer |
| Kelli Harris | Chief Financial Officer |
| Carrie Doran | Chief Operating Officer |
| Katherine Anthis | Secretary |
| Michael Madigan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mesa Management Services LLC | Management Services | 1045 JAMES STREET, Syracuse, NY 13203 | $1,735,654 |
| John J Connors Md PC | Physician | 1045 JAMES STREET, Syracuse, NY 13203 | $357,328 |
| Rocovery Fitness INC | Psychiatrist | 175 HUMBOLDT STREET, Rochester, NY 14610 | $168,342 |
| Catalin Butunoi | Wellness Training | 11035 DEWEY AVENUE, Rochester, NY 14613 | $168,168 |
| - | Physician | 114 ST MARYS AVENUE, Clinton, NY 13323 | $161,280 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,736,283 |
| Other Expenses | $18,529,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,798,174 | $4,361,697 | - | $53,159,871 |
| Payroll Taxes | $4,917,515 | $361,949 | - | $5,279,464 |
| Fees for Services Other | $4,624,768 | $217,016 | - | $4,841,784 |
| Other Employee Benefits | $3,474,165 | $517,472 | - | $3,991,637 |
| Occupancy | $2,306,822 | $745,796 | - | $3,052,618 |
| Fees for Services Management | - | $1,755,857 | - | $1,755,857 |
| All Other Expenses | $1,273,528 | $454,261 | - | $1,727,789 |
| Travel | $866,318 | $55,615 | - | $921,933 |
| Depreciation Depletion | $844,634 | $15,000 | - | $859,634 |
| Insurance | $447,668 | $166,299 | - | $613,967 |
| Office Expenses | $502,007 | $85,022 | - | $587,029 |
| Other Expenses | $331,088 | $11,997 | - | $343,085 |
| Pension Plan Contributions | $264,839 | $40,472 | - | $305,311 |
| Conferences and Meetings | $206,843 | $59,038 | - | $265,881 |
| Fees for Services Accounting | $23,197 | $46,564 | - | $69,761 |
| Fees for Services Legal | $17,958 | $49,705 | - | $67,663 |
| Advertising | $17,234 | $9,965 | - | $27,199 |
| Fees for Service Investment Mgmnt Fees | - | $18,863 | - | $18,863 |
| Interest | $391 | $4,205 | - | $4,596 |
| Total Functional Expenses | $72,284,297 | $8,981,900 | $0 | $81,266,197 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $81,266,197 |
| Expenses per Audited Statements | $81,247,334 |
| Total Expenses per Audited Statements | $81,247,334 |
| Expenses Not Reported on Financial Statements | $18,863 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $6,869,157 |
| Due to Related Parties | $545,109 |
| Due to Funding Sources | $252,207 |
| Participant Funds | $94,000 |
“The organization delegated management duties to mesa management services, llc, an unrelated management services company. Mr. Coyle received $878,148 in reportable compensation, $250,000 in performance incentive payments and $133 in other compensation during 2023 for services provided to liberty resources, inc. As chief executive officer. Ms. Harris received $201,098 in reportable compensation, $100,000 in performance incentive payments and $55 in other compensation during 2023 for services provided to liberty resources, inc. As chief financial officer. Ms. Doran received $244,051 in reportable compensation and $138 in other compensation during 2023 for services provided to liberty resources, inc. As chief operating officer.”
“The form 990 is electronically sent to each director for review prior to the filing of the return. A window of time is made available for directors to make comments and ask questions. The return is filed after this time period expires.”
“The governing body has a written conflict of interest policy that is reviewed annually and affirmatively attested to by each director. Additionally, the policy requires directors to disclose and act on any transactions with individuals or corporations that would present a conflict of interest or appearance of one.”
“The compensation of senior management is reviewed and approved annually by a compensation committee comprised of representation from the board of directors and independent unrelated individuals. The committee reviews the performance of the management team, the annual strategic goals of the organization and comparable compensation within the human service industry to arrive at the base compensation and performance incentive plan for the team. The recommendation of the compensation committee is reviewed and approved by the board of directors. Compensation for the management team is paid by an unrelated organization, mesa management services, llc, and is for management services provided to liberty resources, inc. And affiliates.”
“Governing documents and conflict of interest policy are available to the public upon request during normal business hours. Financial statements are publicly reported to all new york state regulatory bodies and are made available to the public under freedom of information legislation. Form 990 and new york state char500 are available to the public upon request during normal business hours.”
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 | 3216338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3315426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14757381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13738187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS AND FAMILIES WHO ARE IN NEED TO ACHIEVE AN IMPROVED QUALITY OF LIFEBY PROVIDING THE MOST COMMUNITY-BASED LEVEL OF INTERVENTION AND SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9965 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27199 |
| IRS990/AllOtherContributionsAmt | 0 | 345860 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 454261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1273528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1727789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLI HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154251004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1045 JAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1471762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2078686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 59038 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 206843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1735654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 357328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168342 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168168 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1045 JAMES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1045 JAMES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 175 HUMBOLDT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11035 DEWEY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 114 ST MARYS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| 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 | 13203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13323 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MESA MANAGEMENT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HOPKINS MEDICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOHN J CONNORS MD PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ROCOVERY FITNESS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CATALIN BUTUNOI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WELLNESS TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15534568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138025 |
| IRS990/CYOtherExpensesAmt | 0 | 18529914 |
| IRS990/CYOtherRevenueAmt | 0 | 665998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64866866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62736283 |
| IRS990/CYTotalExpensesAmt | 0 | 81266197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 81205457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2622105 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2296532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 844634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 859634 |
| IRS990/Desc | 0 | IN 2023, LIBERTY RESOURCES WAS AWARDED FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE STATUS INCREASING ACCESS TO SERVICES FOR CLIENTS IN OUR COMMUNITY. THE BEHAVIORAL HEALTH CENTER PROVIDED OVER 124,000 MENTAL HEALTH SERVICES TO 6,238 UNIQUE BEHAVIORAL HEALTH CLIENTS. IN ADDITION, PRIMARY CARE PROVIDED OVER 7,200 SERVICES TO APPROXIMATELY 1,977 UNIQUE FAMILY HEALTH CENTER CLIENTS IN 2023. OUR STRATEGIC GROWTH HAS ALLOWED US TO CONTINUE INCREASING OUR MENTAL HEALTH SERVICES IN OUR MONROE AND OSWEGO COUNTY SATELLITES AS WELL AS EXPANDING OUR SCHOOL BASED SATELLITE CLINICS. OUR OASAS CERTIFIED CLINIC HAS PROVIDED OVER 2500 SUBSTANCES ABUSE SERVICES TO 151 CLIENTS IN THIS PROGRAM IN 2023. WE HAVE ALSO INCREASED OUR PEER SUPPORT AND HOME AND COMMUNITY-BASED SERVICES, PROVIDING ADDITIONAL SERVICES TO OUR CLIENTS. THESE COMBINED EXPANSIONS HAVE ALLOWED US TO IMPROVE COMMUNITY ACCESS AND WIDEN OUR SCOPE OF IMPACT WHILE MAINTAINING A HIGH QUALITY OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1761 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19915225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23197 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69761 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49705 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17958 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67663 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1755857 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1755857 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 217016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4624768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4841784 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/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 | 3057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT TOOLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WINTHROP THURLOW ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE ANTHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CONOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL DEGIROLAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL J MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR NANCY MUDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT GUCCIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LAWRENCE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLIOT BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL M COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLI HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA ZAFERAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF TETRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CASSANDRA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTA DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALANN WEISSMAN-WARD |
| 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 | 180418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 193512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 239483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 155384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 181928 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | POST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FACILITIES SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, BEHAVIORAL HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 15188708 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 81205457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 447668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 613967 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2106726 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2000526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/InterestGrp/TotalAmt | 0 | 4596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4641269 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5325226 |
| IRS990/IRPDocumentCnt | 0 | 228 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6566351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5604736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5756594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12322945 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO ASSIST INDIVIDUALS AND FAMILIES WHO ARE IN NEED TO ACHIEVE AN IMPROVED QUALITY OF LIFE BY PROVIDING THE MOST COMMUNITY-BASED LEVEL OF INTERVENTION AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23074628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23578682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 564794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23074628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23578682 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 745796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2306822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3052618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 502007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 587029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8720624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6864585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 517472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3474165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3991637 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1727778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1152545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 486825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 331088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1728003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1152545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 491707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 343085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8937396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7760473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 665998 |
| IRS990/OtherRevenueTotalAmt | 0 | 665998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4361697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48798174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53159871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 361949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4917515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5279464 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 264839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 305311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 867368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1331567 |
| IRS990/PrincipalOfficerNm | 0 | CARL M COYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID AND MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY INTERVENTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMERCIAL INSURANCES AND PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35436639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21072512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6842628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1515087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35436639 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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