Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 21-0719369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$18,886,431
Flat from 2024
Net Assets
Flat$14,452,688
Flat from 2024
Liabilities
Flat$4,433,743
Flat from 2024
Revenue
Flat$40,653,623
Flat from 2024
Expenses
Flat$42,465,070
Flat from 2024
Net Income
Flat-$1,811,447
Flat from 2024
To provide behavioral health and education services that promote wellness, recovery and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,119,380 | $6,955,635 | ▼ $1,163,745 |
| Accounts Receivable | $4,068,571 | $4,242,983 | ▲ $174,412 |
| Savings and Temporary Cash Investments | $2,666,538 | $3,162,419 | ▲ $495,881 |
| Land, Buildings, and Equipment, Net | $2,435,831 | $2,455,145 | ▲ $19,314 |
| Prepaid Expenses and Deferred Charges | $1,270,554 | $789,005 | ▼ $481,549 |
| Pledges and Grants Receivable | $509,087 | $87,393 | ▼ $421,694 |
| Cash and Non-Interest-Bearing Accounts | $5,400 | $4,500 | ▼ $900 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,266,359 | $18,886,431 | ▼ $1,379,928 |
| Other Assets Total | $1,190,998 | $1,189,351 | ▼ $1,647 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,170,018 | $3,208,019 | ▲ $38,001 |
| Other Liabilities | $1,485,260 | $1,223,035 | ▼ $262,225 |
| Deferred Revenue | $3,059 | $2,689 | ▼ $370 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,658,337 | $4,433,743 | ▼ $224,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,608,022 | $14,452,688 | ▼ $1,155,334 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $15,608,022 | $14,452,688 | ▼ $1,155,334 |
| Total Liabilities and Net Assets / Fund Balance | $20,266,359 | $18,886,431 | ▼ $1,379,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,097,248 | $9,352,236 | $10,449,484 |
| Equipment | $606,235 | $4,185,097 | $4,791,332 |
| Land | $707,953 | - | $707,953 |
| Leasehold Improvements | $0 | $308,027 | $308,027 |
| Other Land Buildings | $43,709 | - | $43,709 |
| Other Assets Org | $377,540 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Green | Staff Psychiatrist | FT | $306,912 | $49,002 | $355,914 |
| Dora Duque | Staff Psychiatrist | FT | $257,335 | $40,237 | $297,572 |
| Dan Burns | Chief Financial Officer | FT | $247,472 | $42,634 | $290,106 |
| Liza Rodriguez | Staff Psychiatrist | FT | $241,380 | $47,478 | $288,858 |
| Vera Sansone | President & CEO | FT | $277,981 | $8,937 | $286,918 |
| Graziella Portalatin | Staff Psychiatrist | FT | $233,173 | $46,832 | $280,005 |
| Shengxi Lin | Staff Psychiatrist | PT | $251,261 | $21,970 | $273,231 |
| Name | Title |
|---|---|
| Laura L Ditommaso CPA | Chair |
| Todd Herman | Vice Chair |
| Ed Cushing | Trustee |
| Jeffrey R Rich Esq | Trustee |
| Kathleen M Connelly Esq | Trustee |
| Kathy J Brower | Trustee |
| Lori Goldstein | Trustee |
| Lynn Spence Sphr | Trustee |
| Marc Lobell | Trustee |
| Sharon Falco Md | Trustee |
| Thomas Mikulski | Trustee |
| Timothy Stroebel | Assistant Treasurer |
| Donald C Glaser | Member at Large |
| Raymond Eckhoff | Member at Large |
| Scott G Hershkowitz | Secretary |
| DEBORAH Sundermann CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Netsmart Technologies INC | Information Tech. | PO BOX 823519, Philadelphia, PA 19182-3519 | $464,454 |
| Css Cleaning Service | Facilities Services | PO BOX 8176, Red Bank, NJ 07701 | $262,140 |
| GS Roofing And Siding | Roofing Contractor | 646 Palmer Ave, Middletown, NJ 07748 | $107,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,140,273 |
| Other Expenses | $6,324,797 |
| Total Fundraising Expense | $497,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,633,599 | $2,456,015 | $290,973 | $26,380,587 |
| Other Employee Benefits | $5,877,357 | $712,652 | $70,944 | $6,660,953 |
| Payroll Taxes | $1,694,170 | $215,746 | $20,450 | $1,930,366 |
| Occupancy | $1,305,968 | $155,268 | $19,207 | $1,480,443 |
| Insurance | $267,338 | $940,738 | $3,606 | $1,211,682 |
| Office Expenses | $897,550 | $126,752 | $32,740 | $1,057,042 |
| Information Technology | $228,978 | $653,054 | $15,296 | $897,328 |
| Current Officers, Directors, Trustees, and Key Employees | - | $597,225 | - | $597,225 |
| Pension Plan Contributions | $515,092 | $49,832 | $6,218 | $571,142 |
| Depreciation Depletion | $311,953 | $137,045 | - | $448,998 |
| Fees for Services Other | $245,716 | $93,728 | $17,330 | $356,774 |
| Travel | $219,897 | $34,529 | - | $254,426 |
| Other Expenses | $67,000 | $82,342 | $155 | $149,342 |
| Conferences and Meetings | $87,918 | $31,779 | $26 | $119,723 |
| Fees for Services Accounting | $39,374 | $57,093 | $18,031 | $114,498 |
| Fees for Service Investment Mgmnt Fees | - | $20,897 | - | $20,897 |
| Interest | - | $20,846 | - | $20,846 |
| Fees for Services Legal | $4,840 | $7,150 | $2,258 | $14,248 |
| Total Functional Expenses | $35,575,145 | $6,392,691 | $497,234 | $42,465,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,465,070 |
| Expenses per Audited Statements | $42,444,173 |
| Total Expenses per Audited Statements | $42,444,173 |
| Expenses Not Reported on Financial Statements | $20,897 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $823,035 |
| State of Nj-refundable Advance | $400,000 |
“Finance Committee of Board of Trustees reviews return before it is filed. Additionally, copies of the Form 990 are provided to all members of the governing body prior to filing the form, with instructions to direct any questions that they may have to the finance committee.”
“All employees and board members are asked to complete a conflict of interest questionnaire annually. They are asked to complete a revised statement at any time that their status would change. These are reviewed by both our corporate compliance officer and the executive vice president for the employee. For the board members, they are also reviewed by the corporate compliance officer and the president/CEO.”
“Each year, CPC's Director of Human Resources compiles comparative salary data from national sources such as the Mental Health Corporations of America (MHCA) and the Economic Research Institute (ERI); regional sources such as the New Jersey Association of Mental Health Agencies, Inc. (NJAMHA), the New Jersey Department of Labor and Professionals for Non Profits (PNP); as well as local sources via informal salary survey of similar organizations. Whenever possible, the most appropriate and specific classification in terms of geographic region, size of organization and annual budget is used for the comparison. That data is forwarded to the Chair of the CPC Board of Trustees for review. The Executive Committee of the Board of Trustees review the information and make a salary determination.”
“Each year, CPC's Director of Human Resources compiles comparative salary data from national sources such as the Mental Health Corporations of America (MHCA) and the Economic Research Institute (ERI); regional sources such as the New Jersey Association of Mental Health Agencies, Inc. (NJAMHA), the New Jersey Department of Labor and Professionals for Non Profits (PNP); as well as local sources via informal salary survey of similar organizations. Whenever possible, the most appropriate and specific classification in terms of geographic region, size of organization and annual budget is used for the comparison. That data is forwarded to the Chair of the CPC Board of Trustees for review. The Executive Committee of the Board of Trustees review the information and make a salary determination.”
“The high point elementary and adolescent schools are department of education approved private, non-profit schools serving k-12, ages 5 through 21, who learn best outside the traditional school setting. Our students often experience: anxiety, depression, mood disorders, behavioral and attention difficulties, developmental and learning disabilities as well as other psychiatric disorders. High point schools combine a comprehensive academic curriculum with evidence based positive behavior supports and a wide array of therapeutic services to promote a positive and effective learning environment. Our team of psychiatrists, nurses, licensed clincial social workers and crisis intervention specialists create a safe environment for students. A comprehensive clinical program including medication management, individual and group therapy, as well as speech and occupational therapy, is offered for each student based on their individual needs. The staff-to-student ratio is one teaching staff to three students. Class sizes are limited to 12. Our 1:3 ratio means that each child's individual educational plan is thoughtfully carried out. The schools also offer an extended school year program as well as mulitple pre-vocational opportunities.”
“Cpc behavioral healthcare provides treatment and services designed to improve mental and emotional health for the more than 8,000 people served each year through its programs. The agency's six counseling centers, located in the monmouth county towns of aberdeen, freehold, howell, neptune, eatontown and red bank, provide thousands of people with outpatient behavioral health services and include individual and group therapy, substance abuse treatment and specialized mental health therapies such as dialectical behavioral therapy and treatment for co-occurring disorders. Good mental health is directly related to a person's overall resiliency as expressed through supportive interpersonal relationships and nurturing, physical health, and financial housing stability. Cpc has always offered its services in a culture that acknowledges a "whole person" wellness model and offers a variety of evidence-based programs that help clients enjoy their best mental health, such as supported employment, supported housing and case management services.”
“The Agency is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Agency qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). The Agency had no unrecognized tax benefits at June 30, 2024 and 2023 In addition, the Agency has no income tax related penalties or interest in the periods reported in these financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3170018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3208019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4068571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4242983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH AND EDUCATION SERVICES THAT PROMOTE WELLNESS, RECOVERY AND PRODUCTIVE LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329352220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 INDUSTRIAL WAY EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 597225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 597225 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31779 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87918 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 262140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 8176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 646 Palmer Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RED BANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07748 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NETSMART TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CSS CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GS Roofing And Siding |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Information Tech. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Roofing Contractor |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6103532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298269 |
| IRS990/CYOtherExpensesAmt | 0 | 6324797 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34251822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1811447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36140273 |
| IRS990/CYTotalExpensesAmt | 0 | 42465070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 497234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40653623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3059 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2689 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448998 |
| IRS990/Desc | 0 | High Point Schools (SEE SCHEDULE O FOR FURTHER DETAILS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 394 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8667672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18031 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57093 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114498 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2258 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14248 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93728 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356774 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20897 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20897 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| 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/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 | 49002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 46832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21970 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORA DUQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERA SANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Graziella Portalatin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHENGXI LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA L DITOMMASO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH Sundermann CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY STROEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT G HERSHKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Donald C Glaser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY R RICH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN M CONNELLY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON FALCO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARC LOBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS MIKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYNN SPENCE SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kathy J Brower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ed Cushing |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 306912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 257335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 247472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 241380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 277981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 233173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 251261 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42777 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -40441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 5425991 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42777 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2020896 |
| IRS990/GrossReceiptsAmt | 0 | 42714960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 55 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15296 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 653054 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 897328 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 940738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1211682 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20846 |
| IRS990/InterestGrp/TotalAmt | 0 | 20846 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8119380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6955635 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13845360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2435831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2455145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16300505 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2061337 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH AND EDUCATION SERVICES THAT PROMOTE WELLNESS, RECOVERY AND PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15608022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14452688 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2336 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.