Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 22-1895813 • 501(c)3 • Hackensack, NJ
Profile
The organization's mission is to promote mental health, wellness, and hope for recovery for all individuals and families through compassionate care, expert treatment, advocacy, education, prevention, and early intervention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$13,281,000
Down $976,129 (-6.8%) from 2023
Liabilities
Up$13,981,963
Up $703,643 (+5.3%) from 2023
Net Assets
Down-$700,963
Down $1,679,772 (-172%) from 2023
Revenue
Up$25,214,035
Up $1,111,081 (+4.6%) from 2023
Expenses
Up$26,893,807
Up $1,719,693 (+6.8%) from 2023
Net Income
Down-$1,679,772
Down $608,612 (-57%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organization's mission is to promote mental health, wellness, and hope for recovery for all individuals and families through compassionate care, expert treatment, advocacy, education, prevention, and early intervention.
Cbh care is a private nonprofit agency providing community-based mental health svcs and support to northern nj counties and its residents. Cbh care serves over 4,000 consumers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,482,862 | $4,077,645 | ▼ $405,217 |
| Savings and Temporary Cash Investments | $2,950,375 | $2,039,003 | ▼ $911,372 |
| Pledges and Grants Receivable | $886,496 | $1,738,380 | ▲ $851,884 |
| Accounts Receivable | $1,017,793 | $871,091 | ▼ $146,702 |
| Prepaid Expenses and Deferred Charges | $412,143 | $454,018 | ▲ $41,875 |
| Cash and Non-Interest-Bearing Accounts | $78,416 | $162,990 | ▲ $84,574 |
| 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 |
| Investments in Publicly Traded Securities | $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 | $10,334,752 | $9,950,552 | ▼ $384,200 |
| Other Assets Total | $506,667 | $607,425 | ▲ $100,758 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,297,000 | $0 | ▼ $3,297,000 |
| Accounts Payable and Accrued Expenses | $2,614,927 | $3,064,587 | ▲ $449,660 |
| Other Liabilities | $2,090,291 | $2,528,091 | ▲ $437,800 |
| Mortgage Notes Payable Secured by Investment Property | $1,917,219 | $2,281,058 | ▲ $363,839 |
| Deferred Revenue | $335,340 | $26,847 | ▼ $308,493 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,254,777 | $7,900,583 | ▼ $2,354,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,245 | $1,977,239 | ▲ $1,969,994 |
| Net Assets With Donor Restrictions | $72,730 | $72,730 | → $0 |
| Total Net Assets Fund Balance | $79,975 | $2,049,969 | ▲ $1,969,994 |
| Total Liabilities and Net Assets / Fund Balance | $10,334,752 | $9,950,552 | ▼ $384,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,526,852 | $5,650,536 | $8,177,388 |
| Equipment | $220,474 | $1,390,418 | $1,610,892 |
| Other Land Buildings | $94,699 | $1,321,707 | $1,416,406 |
| Leasehold Improvements | $356,065 | $800,726 | $1,156,791 |
| Land | $879,555 | - | $879,555 |
| Other Assets Org | $202,251 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Devlin | Executive Director | FT | $198,622 | $79,674 | $278,296 |
| Leonie Prince | Psychiatrist/medical Director | PT | $265,086 | $1,250 | $266,336 |
| Joseph Denuto | Director of Business Operations | FT | $162,972 | $65,187 | $228,159 |
| Cheryl L Tormo | Assoc Director of Clinical Services | FT | $137,940 | $66,531 | $204,471 |
| Andrea J Hickey | Assoc Director of Operations | FT | $140,294 | $39,206 | $179,500 |
| Antonio L Rivera | Director of Housing | FT | $94,810 | $56,652 | $151,462 |
| Alta Maness | Psychiatric Apn | PT | $125,996 | $9,555 | $135,551 |
| Peter N Halkidis | Information Systems Supervisor | FT | $106,386 | $21,681 | $128,067 |
| Name | Title |
|---|---|
| Philip Bogle | Board Chair |
| Denise Krieg | Board Vice Chair |
| Patricia Motisi | Board Sectretary |
| Christopher Burbach | Board Treasurer |
| Angela Dixon | Trustee |
| Anna P Navatta Esq | Trustee |
| Carl Dixon | Trustee |
| Dana Pannasch | Trustee |
| John Birkner | Trustee |
| Linda C Fenyar | Trustee |
| Maria Palumbo | Trustee |
| Rev Stephen Sweet | Trustee |
| Gail West Lawson | Trustee (deceased 4/2022) |
| Evelyn Pezzolla | Emeritus |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Durante Mason Asphalt Paving INC | Contractor | 287 FALMOUTH AVE, Elmwood Park, NJ 07407 | $397,600 |
| Hometown Inspection Service | Landscape/snow Remov | 425 WESTBROOK ROAD, Ringwood, NJ 07456 | $157,344 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,585,767 |
| Other Expenses | $5,410,087 |
| Total Fundraising Expense | $26,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,407,871 | $2,377,055 | - | $12,784,926 |
| Other Employee Benefits | $2,624,000 | $637,692 | - | $3,261,692 |
| Payroll Taxes | $832,036 | $248,591 | - | $1,080,627 |
| Occupancy | $432,840 | $607,762 | - | $1,040,602 |
| Current Officers, Directors, Trustees, and Key Employees | - | $928,908 | - | $928,908 |
| Insurance | $790,112 | $41,410 | - | $831,522 |
| Office Expenses | $544,172 | $108,708 | $34 | $652,914 |
| Depreciation Depletion | $424,477 | $124,567 | - | $549,044 |
| Pension Plan Contributions | $446,329 | $83,285 | - | $529,614 |
| Information Technology | $38,024 | $238,196 | - | $276,220 |
| Fees for Services Legal | - | $163,471 | - | $163,471 |
| Advertising | - | $120,642 | $15,726 | $136,368 |
| Fees for Services Other | $50,260 | $85,415 | - | $135,675 |
| All Other Expenses | $102,527 | $22,623 | $5,120 | $130,270 |
| Fees for Services Accounting | - | $83,600 | - | $83,600 |
| Other Expenses | $7,952 | $69,623 | $5,248 | $82,823 |
| Travel | $64,534 | $10,484 | - | $75,018 |
| Interest | - | $59 | - | $59 |
| Total Functional Expenses | $17,903,346 | $6,066,380 | $26,128 | $23,995,854 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,064,920 |
| Expenses per Audited Statements | $23,995,854 |
| Total Expenses per Form 990 | $23,995,854 |
| Expenses Not Reported on Form 990 | $69,066 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $147,892 |
| Fundraising Direct Expenses | $69,066 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $76,870 | $76,120 | $8,358 | $67,762 |
| Casino Night | $72,652 | $71,772 | $2,953 | $68,819 |
| Total Events | $149,522 | $147,892 | $69,066 | $78,826 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| The Bogle Agency Inc | Company - Trustee | Insurance Commissions | No | $172,000 |
| Hometown Inspection Service | Company - Officer | Landscaping/snow Removal | No | $109,700 |
| Otis Graphics Inc | Company - Trustee | Printing Services | No | $9,400 |
| 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 |
|---|---|
| Estimated Grant Contract Recoveries | $2,528,091 |
“Carl dixon & angela dixon are both trustees of this organization and are married.”
“As part of the organization's federal form 990 tax return preparation process the organization hired a professional certified public accounting ("cpa") firm with experience and expertise in both healthcare and not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with management to obtain the information needed in order to prepare a complete and accurate tax return. The board of trustees of the organization has delegated the responsibility for reviewing the form 990 to certain officers and management officials of the organization. A copy of the completed form 990 was reviewed by selected officers and management officials of the organization and distributed to the full board of trustees prior to submission.”
“The organization has a written conflict of interest policy and regularly monitors and enforces compliance with that policy. The policy requires that a conflict of interest disclosure form consistent with best governance practices and internal revenue service guidelines be circulated to officers, trustees, board committee members and senior management annually and are also required to complete a conflict of interest questionnaire. These questionnaires are reviewed by management to identify the number, magnitude and nature of all disclosed conflicts. Any conflicts are then referred to the board for discussion and resolution. All employees of the organization are required to complete the questionnaire at the date of hire. These questionnaires are reviewed by the human resources department and potential conflicts are referred to the board for resolution.”
“The board of trustees of the organization is responsible for reviewing and approving the compensation of the executive director. Compensation recommendations are determined based upon comparability data obtained from other behavioral health centers in bergen county and the state of new jersey. Compensation for other officers or key employees of the organization are determined based on the agency's salary guide in effect at the date of hire and/or at the discretion of the executive director.”
“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis.”
“In may 2022, the agency was awarded a grant to operate the passaic eiss program, which will provide passaic county residents with early intervention support services. It will offer access to short term and recovery oriented crisis intervention and provide stabilization services for individuals experiencing a mental health crisis.”
“THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. FOR THE YEARS ENDED JUNE 30, 2022 and 2021: COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC.'S (THE "ORGANIZATION") ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL ACCOUNTING STANDARDS. PURSUANT TO THE GUIDANCE IN THE STANDARDS, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF JUNE 30, 2022 and 2021 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30, 2022 and 2021. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES.”
“Fundraising event expenses: $69,066”
“Fundraising event expenses: $69,066”
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 | 2614927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3064587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1017793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 871091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CBH CARE IS A PRIVATE NONPROFIT AGENCY PROVIDING COMMUNITY-BASED MENTAL HEALTH SVCS AND SUPPORT TO NORTHERN NJ COUNTIES AND ITS RESIDENTS. CBH CARE SERVES OVER 4,000 CONSUMERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15726 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136368 |
| IRS990/AllOtherContributionsAmt | 0 | 30844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH DENUTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019353322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 EAST SALEM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HACKENSACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 928908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 928908 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 397600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 287 FALMOUTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 425 WESTBROOK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELMWOOD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RINGWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07456 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DURANTE MASON ASPHALT PAVING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HOMETOWN INSPECTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPE/SNOW REMOV |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1630 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11980605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -339619 |
| IRS990/CYOtherExpensesAmt | 0 | 5410087 |
| IRS990/CYOtherRevenueAmt | 0 | 123027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14201835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1969994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18585767 |
| IRS990/CYTotalExpensesAmt | 0 | 23995854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25965848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 335340 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 124567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549044 |
| IRS990/Desc | 0 | COUNSELING SERVICES - CLIENTS SERVED 2,797 THE COUNSELING SERVICE DIVISION OFFERS A WIDE RANGE OF TREATMENTS TO A DIVERSE CONSUMER POPULATION. INDIVIDUALS, INCLUDING CHILDREN, ADOLESCENTS AND ADULTS, AS WELL AS FAMILIES, BENEFIT FROM THE PSYCHOTHERAPEUTIC SERVICES OFFERED BY THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72730 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 565 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1707286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 163471 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 163471 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135675 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 52978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21681 |
| 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/PersonNm | 0 | SUSAN DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONIE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH DENUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL L TORMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA J HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO L RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALTA MANESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER N HALKIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP BOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE KRIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA MOTISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER BURBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BIRKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA C FENYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNA P NAVATTA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIA PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANA PANNASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV STEPHEN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GAIL WEST LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EVELYN PEZZOLLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 266336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 174434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106386 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PSYCHIATRIST/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSOC DIR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOC DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIC APN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INFORMATION SYSTEMS SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| 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 (DECEASED 4/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 147892 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -348449 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11948131 |
| IRS990/GrantAmt | 0 | 0 |
| 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/GrossReceiptsAmt | 0 | 26383363 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 238196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 276220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 790112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 831522 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InterestGrp/TotalAmt | 0 | 59 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8830 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9163387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4482862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4077645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13241032 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 348449 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE ORGANIZATION'S MISSION IS TO PROMOTE MENTAL HEALTH, WELLNESS, AND HOPE FOR RECOVERY FOR ALL INDIVIDUALS AND FAMILIES THROUGH COMPASSIONATE CARE, EXPERT TREATMENT, ADVOCACY, EDUCATION, PREVENTION, AND EARLY INTERVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1917219 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2281058 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2049969 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -348449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -348449 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78826 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1977239 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 607762 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 432840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1040602 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 544172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 652914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 506667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 607425 |
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