Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-1895813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$10,180,064
Down $333,608 (-3.2%) from 2014
Net Assets
Down$2,659,375
Down $574,435 (-18%) from 2014
Liabilities
Up$7,520,689
Up $240,827 (+3.3%) from 2014
Revenue
Up$21,800,200
Up $383,062 (+1.8%) from 2014
Expenses
Up$22,374,635
Up $91,528 (+0.4%) from 2014
Net Income
Up-$574,435
Up $291,534 (+34%) from 2014
The mission of comprehensive behavioral healthcare, inc. (cbh care) is to provide the optimum of behavioral health care that is responsive to consumer and community needs. Cbh care treats individuals, families and the community with respect and dignity regardless of race, gender, sexual orientation, disability, illness or age. Cbh care is committed to accessible care that is delivered in a cost-effective manner. Cbh care provides this care with creative and responsive treatment strategies. These services are supported by the recruitment and continuing development of the highest quality care providers.
Cbh care is a private not-for-profit agency providing community-based mental health services and support to bergen county and its residents. Cbh care serves over 4,000 consumers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,770,612 | $7,508,534 | ▼ $262,078 |
| Accounts Receivable | $715,041 | $785,196 | ▲ $70,155 |
| Pledges and Grants Receivable | $531,475 | $648,964 | ▲ $117,489 |
| Prepaid Expenses and Deferred Charges | $435,594 | $451,706 | ▲ $16,112 |
| Savings and Temporary Cash Investments | $557,635 | $448,957 | ▼ $108,678 |
| Cash and Non-Interest-Bearing Accounts | $5,992 | $6,290 | ▲ $298 |
| 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 | $10,513,672 | $10,180,064 | ▼ $333,608 |
| Other Assets Total | $497,323 | $330,417 | ▼ $166,906 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,068,253 | $4,418,751 | ▲ $350,498 |
| Accounts Payable and Accrued Expenses | $2,848,479 | $2,610,460 | ▼ $238,019 |
| Other Liabilities | $333,130 | $471,478 | ▲ $138,348 |
| Tax Exempt Bond Liabilities | $30,000 | $20,000 | ▼ $10,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $7,279,862 | $7,520,689 | ▲ $240,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,215,420 | $2,640,985 | ▼ $574,435 |
| Temporarily Rstr Net Assets | $18,390 | $18,390 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,233,810 | $2,659,375 | ▼ $574,435 |
| Total Liabilities and Net Assets / Fund Balance | $10,513,672 | $10,180,064 | ▼ $333,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,457,249 | $3,953,194 | $8,410,443 |
| Land | $2,704,555 | - | $2,704,555 |
| Equipment | $148,665 | $1,083,749 | $1,232,414 |
| Other Land Buildings | $159,969 | $1,037,736 | $1,197,705 |
| Leasehold Improvements | $38,096 | $21,182 | $59,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Scerbo | Executive Director | FT | $168,640 | $16,274 | $184,914 |
| Kenneth Jungblut | Psychiatrist | FT | $157,885 | $14,534 | $172,419 |
| Susan Devlin | Associate Executive Director | FT | $131,534 | $39,387 | $170,921 |
| Josiah Swasey | Finance Director | FT | $134,091 | $27,729 | $161,820 |
| Catherine Tendler | Psychiatric Apn | FT | $113,369 | $32,641 | $146,010 |
| Robin Foley | Aprn | FT | $113,692 | $18,127 | $131,819 |
| Doreen Bobby | Division Director Counseling | FT | $110,752 | $17,144 | $127,896 |
| Name | Title |
|---|---|
| Philip Bogle | President |
| Denise Krieg | 1st Vice President |
| Janet Czermak Russell | 2nd Vice President |
| Evelyn Pezzolla | Trustee |
| Gail Lawson West | Trustee |
| Helen Kuruc | Trustee |
| John Driscoll | Trustee |
| Linda Fenyar | Trustee |
| Maryanne Barra-schneider | Trustee |
| Patricia Wolfe | Trustee |
| Rev Stephen Sweet | Trustee |
| WILLIAM O'HEA | Trustee |
| Anna Navatta Esq | Secretary |
| Dr Frederick Curro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Hope INC | Mental Health Svc | 199 POMEROY ROAD, Parsippany, NJ 07054 | $3,355,127 |
| Home Town Inspection Service | Lawn Maintenance Svc | 425 WEST BROOK ROAD, Ringwood, NJ 07456 | $113,900 |
| Vantage Health System | Mental Health Svc | 93 W PALISADE AVENUE, Englewood, NJ 07631 | $105,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,068,599 |
| Other Expenses | $8,306,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,174,170 | $2,008,938 | - | $10,183,108 |
| Fees for Services Other | $3,587,548 | $70,526 | $0 | $3,658,074 |
| Other Employee Benefits | $1,637,868 | $444,400 | - | $2,082,268 |
| Occupancy | $470,343 | $388,984 | - | $859,327 |
| Payroll Taxes | $622,296 | $185,637 | - | $807,933 |
| Insurance | $623,128 | $29,853 | - | $652,981 |
| Office Expenses | $477,119 | $142,083 | - | $619,202 |
| Other Expenses | $585,454 | $8,025 | - | $593,479 |
| Current Officers, Directors, Trustees, and Key Employees | - | $503,762 | - | $503,762 |
| Pension Plan Contributions | $401,745 | $89,783 | - | $491,528 |
| Depreciation Depletion | $311,267 | $95,114 | - | $406,381 |
| Information Technology | $16,944 | $211,002 | - | $227,946 |
| All Other Expenses | $40,452 | $129,246 | - | $169,698 |
| Travel | $129,887 | $14,080 | - | $143,967 |
| Interest | $1,162 | $103,365 | - | $104,527 |
| Advertising | $23,082 | $77,400 | - | $100,482 |
| Fees for Services Accounting | - | $74,760 | - | $74,760 |
| Fees for Services Legal | - | $34,748 | - | $34,748 |
| Total Functional Expenses | $17,550,618 | $4,824,017 | $0 | $22,374,635 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,420,443 |
| Expenses per Audited Statements | $22,374,635 |
| Total Expenses per Form 990 | $22,374,635 |
| Expenses Not Reported on Form 990 | $45,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Philip Bogle | President | See Schedule O for Details | No | $97,400 |
| 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 | $471,478 |
“The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. On an annual basis, all members of the board of trustees are provided a current copy of the policy 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.”
“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 did not contemporaneously document minutes or written actions of board committee meetings. Instead, formal reports and action items were presented by the respective committees at regulary scheduled board of trustees meetings and are included in the board minutes.”
“Comprehensive behavioral healthcare, inc. Is affiliated with other tax exempt organizations. Fundraising expenses for the organization is centralized in one affiliate, cbh care foundation, inc., and reported by that entity on its form 990.”
“Philip bogle is an officer of the bogle agency, inc. Insurance commissions paid by the organization to the insurance agency were approximately $97,400.”
“Description:greystone contracted services total fees:3435430”
“Description:consulting total fees:222644”
“The following represents the fin 48 (asc 740) footnote disclosure included in the combined audited financial statements of comprehensive behavioral healthcare, inc. And affiliate for the years ended june 30, 2015 and 2014: comprehensive behavioral healthcare, inc. And affiliate's, which includes the organization, accounting policy is to evaluate uncertain tax positions in accordance with accounting standards codification (asc) topic 740 "income taxes". Pursuant to the guidance in this accounting pronouncement, comprehensive behavioral healthcare, inc. And affiliate have determined that no unrecognized tax benefits exist as of june 30, 2015 and 2014 and does not expect this determination to change significantly over the next 12 months. Comprehensive behavioral healthcare, inc. And affiliate have not incurred any income tax related penalties or interest for the years ended june 30, 2015 and 2014.”
“Rental expenses - $45,808 (990, part viii, line 6b)”
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 | 2848479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2610460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 715041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 785196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CBH CARE IS A PRIVATE NOT-FOR-PROFIT AGENCY PROVIDING COMMUNITY-BASED MENTAL HEALTH SERVICES AND SUPPORT TO BERGEN COUNTY AND ITS RESIDENTS. CBH CARE SERVES OVER 4,000 CONSUMERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 77400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100482 |
| IRS990/AllOtherContributionsAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSIAH SWASEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019353322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 VALLEY BROOK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 503762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 503762 |
| 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 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3355127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 199 POMEROY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 425 WEST BROOK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 93 W PALISADE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PARSIPPANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RINGWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ENGLEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07631 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COMMUNITY HOPE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HOME TOWN INSPECTION SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | VANTAGE HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MENTAL HEALTH SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAWN MAINTENANCE SVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MENTAL HEALTH SVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10935432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2603 |
| IRS990/CYOtherExpensesAmt | 0 | 8306036 |
| IRS990/CYOtherRevenueAmt | 0 | 157057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10705108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -574435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14068599 |
| IRS990/CYTotalExpensesAmt | 0 | 22374635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21800200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 406381 |
| IRS990/Desc | 0 | COUNSELING SERVICES - CLIENTS SERVED 2,554 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 415 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2172075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34748 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3587548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3658074 |
| 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/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.0 |
| 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 | 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 | 12421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP BOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE KRIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CZERMAK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA NAVATTA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR FREDERICK CURRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA FENYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN KURUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM O'HEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV STEPHEN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYANNE BARRA-SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL LAWSON WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVELYN PEZZOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER SCERBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSIAH SWASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH JUNGBLUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOREEN BOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHERINE TENDLER |
| 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 | 172493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 160357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIVISION DIRECTOR COUNSELING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIC APN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10923432 |
| 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 | 21846008 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 211002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 623128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 652981 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/InterestGrp/TotalAmt | 0 | 104527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2603 |
| 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 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6095861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7770612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7508534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13604395 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 45808 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. (CBH CARE) IS TO PROVIDE THE OPTIMUM IN BEHAVIORAL HEALTH CARE THAT IS RESPONSIVE TO CONSUMER AND COMMUNITY NEEDS. CBH CARE TREATS INDIVIDUALS, FAMILIES AND THE COMMUNITY WITH RESPECT AND DIGNITY REGARDLESS OF RACE, GENDER, SEXUAL ORIENTATION, DISABILITY, ILLNESS OR AGE. CBH CARE IS COMMITTED TO ACCESSIBLE CARE THAT IS DELIVERED IN A COST-EFFECTIVE MANNER. CBH CARE PROVIDES THIS CARE WITH CREATIVE AND RESPONSIVE TREATMENT STRATEGIES. THESE SERVICES ARE SUPPORTED BY THE RECRUITMENT AND CONTINUING DEVELOPMENT OF THE HIGHEST QUALITY CARE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4068253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4418751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3233810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9808 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 388984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 470343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 859327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 477119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 619202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 497323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 330417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 444400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1637868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2082268 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 191793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.