Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2462247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$10,429,619
Up $3,726,726 (+56%) from 2014
Net Assets
Up$6,976,261
Up $2,335,128 (+50%) from 2014
Liabilities
Up$3,453,358
Up $1,391,598 (+67%) from 2014
Revenue
Up$13,775,811
Up $6,263,036 (+83%) from 2014
Expenses
Up$11,385,367
Up $4,436,513 (+64%) from 2014
Net Income
Up$2,390,444
Up $1,826,523 (+324%) from 2014
The mission of the agency is to provide innovative services that support independence and community inclusion (see schedule o for details).
To provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,327,373 | $6,168,672 | ▲ $2,841,299 |
| Savings and Temporary Cash Investments | $529,822 | $2,075,615 | ▲ $1,545,793 |
| Investments in Publicly Traded Securities | $1,227,549 | $1,220,570 | ▼ $6,979 |
| Cash and Non-Interest-Bearing Accounts | $61,011 | $405,449 | ▲ $344,438 |
| Pledges and Grants Receivable | $1,278,220 | $397,482 | ▼ $880,738 |
| Prepaid Expenses and Deferred Charges | $41,494 | $69,234 | ▲ $27,740 |
| Accounts Receivable | $18,862 | $21,298 | ▲ $2,436 |
| Inventories for Sale or Use | $41,088 | $17,567 | ▼ $23,521 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,702,893 | $10,429,619 | ▲ $3,726,726 |
| Other Assets Total | $177,474 | $53,732 | ▼ $123,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $904,552 | $1,426,779 | ▲ $522,227 |
| Mortgage Notes Payable Secured by Investment Property | $689,708 | $1,204,739 | ▲ $515,031 |
| Grants Payable | $182,179 | $599,607 | ▲ $417,428 |
| Deferred Revenue | $263,518 | $198,593 | ▼ $64,925 |
| Other Liabilities | $21,803 | $23,640 | ▲ $1,837 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,061,760 | $3,453,358 | ▲ $1,391,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,405,867 | $3,634,387 | ▲ $228,520 |
| Temporarily Rstr Net Assets | $1,235,266 | $3,341,874 | ▲ $2,106,608 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,641,133 | $6,976,261 | ▲ $2,335,128 |
| Total Liabilities and Net Assets / Fund Balance | $6,702,893 | $10,429,619 | ▲ $3,726,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,378,675 | $1,151,219 | $4,529,894 |
| Land | $1,941,363 | - | $1,941,363 |
| Equipment | $823,701 | $567,177 | $1,390,878 |
| Other Land Buildings | $14,350 | $71,269 | $85,619 |
| Leasehold Improvements | $10,583 | $15,845 | $26,428 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicky Calabro | President | FT | $142,667 | $32,318 | $142,667 |
| Jennifer Rector | Executive Director | FT | $109,613 | $21,944 | $131,557 |
| Margarete Andrews | Associate Executive Director | FT | $70,462 | $21,438 | $91,900 |
| Olivia Jung | Director of Finance | FT | $60,282 | $19,817 | $80,099 |
| Name | Title |
|---|---|
| John Redmond | Chairperson |
| June Murtha | Vice President |
| Janet Luton-perantoni | Member |
| Peter Gruenberg | Member |
| Thomas Olsen | Member |
| Sally Myers | Secretary |
| Andrew C Tupler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Saldutti Construction | Construction | 24 JEAN TERR, Red Bank, NJ 07701 | $303,498 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 5 | $1,627,450 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $10,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $1,637,950 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,516,093 |
| Other Expenses | $2,780,256 |
| Grants and Similar Amounts Paid | $89,018 |
| Total Fundraising Expense | $29,059 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,269,880 | $393,378 | $5,500 | $6,668,758 |
| Occupancy | $924,573 | $56,758 | $1,034 | $982,365 |
| Payroll Taxes | $661,807 | $68,473 | $609 | $730,889 |
| Other Employee Benefits | $386,662 | $77,855 | $2,184 | $466,701 |
| Current Officers, Directors, Trustees, and Key Employees | - | $365,060 | - | $365,060 |
| Depreciation Depletion | $324,831 | $280 | $4,700 | $329,811 |
| Pension Plan Contributions | $218,437 | $66,248 | - | $284,685 |
| Travel | $241,744 | $4,197 | $205 | $246,146 |
| Insurance | $168,971 | $9,500 | - | $178,471 |
| Office Expenses | $69,145 | $53,794 | $5,694 | $128,633 |
| Information Technology | $96,821 | $12,047 | $731 | $109,599 |
| Grants to Domestic Individuals | $89,018 | - | - | $89,018 |
| Advertising | $74,970 | $812 | $218 | $76,000 |
| Conferences and Meetings | $52,077 | $823 | $7,753 | $60,653 |
| Interest | $56,128 | - | - | $56,128 |
| Fees for Services Other | $50,247 | $1,320 | $6 | $51,573 |
| Other Expenses | $47,524 | - | $425 | $47,524 |
| Fees for Services Accounting | $9,542 | $26,400 | - | $35,942 |
| Fees for Service Investment Mgmnt Fees | - | $12,678 | - | $12,678 |
| Fees for Services Legal | $2,914 | $4,475 | - | $7,389 |
| All Other Expenses | $5,813 | $85 | - | $5,898 |
| Total Functional Expenses | $10,202,125 | $1,154,183 | $29,059 | $11,385,367 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,499,193 |
| Total Expenses per Form 990 | $11,385,367 |
| Expenses per Audited Statements | $11,372,689 |
| Expenses Not Reported on Form 990 | $126,504 |
| Expenses Not Reported on Financial Statements | $12,678 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,985 |
| Fundraising Gross Income | $7,224 |
| 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 |
|---|---|
| Security Deposit Refundable | $23,640 |
“The form 990 is reviewed by the finance committee which then makes a final recommendation to the board of trustees for approval prior to the submission of the form.”
“The ORGANIZATION REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY from board members.”
“The board of trustees approves the executive compensation based on the competitive market. The rationale for positioning within that market is driven based primarilty on compensation practices in non-profit organizations of a similar size and complexity.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The mission of the agency is to provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs. The agency provides a comprehensive array of services that empower people to live lives of possibility and purpose including community based direct services, information and referral, and education and awareness. Through its work to help people thrive and be empowered to contribute to their greatest capacity the agency is making a positive difference in the lives of its clients, employees, and the greater community.”
“RESIDENTIAL SERVICES - THE AGENCY OPERATES 18 group HOMES and 2 supervised apartment programs WITH ONE ADDITIONAL HOME THAT IS IN DEVELOPMENT. THESE PROGRAMS PROVIDE 24 HOUR SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECUTAL AND DEVELOPMENTAL DISABILITIES, AND SPECIALIZE IN SERVICES FOR PEOPLE WHO ARE ALSO DEAF AND/OR BLIND. PEOPLE WITH BEHAVIORAL CHALLENGES, AUTISM AND SPECIALIZED MEDICAL NEEDS ALSO RECEIVE COMMUNITY BASED SUPPORT THROUGH THIS PROGRAM. SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO MEDICAL COORDINATION AND MEDICATION ADMINISTRATION, MEAL PLANNING AND PREPARATION, TRANSPORTATION, RECREATION AND SOCIALIZATION, PERSONAL FINANCE MANAGEMENT INCLUDING COORDINATION OF ENTITLEMENTS, AND BEHAVIORAL SUPPORT AND INTERVENTION. PROGRAM STAFF RECEIVES PROFESSIONAL TRAINING IN ALL AREAS OF PERSONAL CARE, AND HEALTH AND SAFETY. SUPPORT IS FOCUSED ON THE INDIVIDUAL SO THEY MAY PARTICIPATE IN, ENJOY AND HAVE ACCESS TO THE ACTIVITIES OF DAILY LIVING WITHIN THEIR OWN SCOPE OF PREFERENCES AND LEVEL OF INDEPENDENCE.”
“Employment services - the agency employment services are based on the principal that all people have the potential to make meaningful contributions in the workplace. Agency activities promote the highest level of inclusion and independence, and aim to reduce the segregation of people with the most significant barriers to employment. Everas employment services believes in fostering integrated work environments where people with and without disabilities work side by side to meet production goals. Current programs include: our-co industries - focuses on the support needs of people with intellectual and developmental disabilities with expertise in services for people who are also deaf, blind and deaf-blind. This program supports people with varied levels of ability and support needs including autism, behavioral challenges and specialized medical needs. Opportunities include supported employment, supported community volunteerism and vocational training and skills building. Company stores - provides competitive employment for people who are blind and visually impaired as sales associates in a retail gift shop. Switchboard operations - provides competitive employment for people who are blind and visually impaired as switchboard operators. Irs mailroom services - provides competitive employment for people who are blind and visually impaired as mailroom associates. Cafe services - provides employment and training to people with specialized needs including people with intellectual developmental disabilities, as well as people receiving temporary public assistance. Opportunities include supported employment, supported community volunteerism and vocational training and skills building.”
“COMMUNITY SUPPORT SERVICES - THE AGENCY PROVIDES COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO LIVE INDEPENDENTLY OR WITH A PARENT/GUARDIAN. SERVICES ARE DESIGNED TO MEET INDIVIDUAL SUPPORT NEEDS TO MAXIMIZE INCLUSION AND INDEPENDENCE IN THE COMMUNITY. CURRENT PROGRAMS INCLUDE: SELF -DIRECTED RESPITE - FAMILIES WHO ARE THE PRIMARY CARE TAKER OF A PERSON WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES RECEIVE A MONTHLY STIPEND AS A CONTRIBUTION TOWARD THE COST OF CARE ASSOCIATED WITH HIRING PEOPLE TO CARE FOR THEIR FAMILY MEMBER. FAMILY SUPPORT SERVICES - DIRECT SERVICES AND SUPPORT COORDINATION FOR PEOPLE WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THAT MAXIMIZE THEir INDEPENDENCE AND INCLUSION. INDIVIDUALIZED SERVICE PLANS OUTLINE SUPPORT NEEDS IN THE COMMUNITY TO MEET ESTABLISHED GOALS. SERVICES ARE OVERSEEN BY A PROFESSIONAL SOCIAL WORKER, REGISTERED NURSE AND BOARD CERTIFIED BEHAVIOR ANALYST AS REQUIRED BY THE PLAN. SERVICES MAY INCLUDE BUT ARE NOT LIMITED TO: COORDINATION OF BENEFITS, BEHAVIORAL INTERVENTION, SKILLS BUILDING TO MAXIMIZE INDEPENDENCE, DIRECT SERVICES TO SUPPORT ACCESS TO THE COMMUNITY, INFORMATION AND REFERRAL, AND RESOURCE SHARING OF COMMUNITY EVENTS AND ACTIVITIES. THE AGENCY ALSO MAINTAINS A LOAN LIBRARY OF ADAPTIVE EQUIPMENT SPECIALIZING IN ACCESSIBILITY NEEDS OF PEOPLE WHO ARE DEAF AND/OR BLIND AS WELL AS AN EXTENSIVE RESOURCE LIBRARY OF COMMUNITY SERVICES IN EACH COUNTY OF NJ. THE AGENCY PROVIDES EDUCATION AND AWARENESS TO ALL EVERAS STAFF, OTHER AGENCIES, SCHOOLS AND VOLUNTEER GROUPS THROUGHOUT THE STATE.”
“The SINGLE audit of Everas was performed in accordance with the State of NJ, Department of the Treasury OMB Circular 04-04-OMB. The SINGLE audit is required to be performed in accordance with those standards because the Organization receives State financial assistance greater than $500,000.”
“EXPENSES OF $116,519 RELATED TO SALES OF INVENTORY ARE NETTED AGAINST THE GROSS SALES IN THE FORM 990, BUT ARE SHOWN AS EXPENSES IN THE AUDITED FINANCIAL STATEMENTS. Additionally, special event expenses of $9,985 are netted against the revenue in the form 990, but are shown as expense in the audited financial statemennts.”
“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The Agency had no unrecognized tax benefits at June 30, 2015 and 2014. Taxes paid during June 30, 2015 related to the operation of the Company Stores as they are subject to unrelated business income tax. In addition, the Agency has no income tax related penalties or interest for 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 | 904552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1426779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION FOR PEOPLE ACROSS A BROAD SPECTRUM OF ABILITY AND SPECIALIZED NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76000 |
| IRS990/AllOtherContributionsAmt | 0 | 1649760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY CALABRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7328051912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24K WORLDS FAIR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08873 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 365060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365060 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7753 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24 JEAN TERR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RED BANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07701 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SALDUTTI CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 202935 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12551935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89018 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72011 |
| IRS990/CYOtherExpensesAmt | 0 | 2780256 |
| IRS990/CYOtherRevenueAmt | 0 | -5508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1157373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2390444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8516093 |
| IRS990/CYTotalExpensesAmt | 0 | 11385367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13775811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 263518 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 198593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4700 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 329811 |
| IRS990/Desc | 0 | See Schedule O FOR PROGRAM DESCRIPTION FOR RESIDENTIAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 388 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7838179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7389 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51573 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12678 |
| 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/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| 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/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 | 32318 |
| 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 | 21944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21438 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY CALABRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW C TUPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER GRUENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET LUTON-PERANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLIVIA JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARETE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142667 |
| 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 | 109613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 70462 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7224 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12117 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10902175 |
| IRS990/GrantAmt | 0 | 43564 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 182179 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 599607 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89018 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89018 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 94872 |
| IRS990/GrossReceiptsAmt | 0 | 14071486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 170358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 731 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178471 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56128 |
| IRS990/InterestGrp/TotalAmt | 0 | 56128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59894 |
| 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 | 1227549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1220570 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1805510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3327373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6168672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7974182 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82755 |
| 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 | See Schedule O for the complete mission statement for Everas, Inc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 689708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1204739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4641133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6976261 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2761 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -32577 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -32577 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -32577 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55316 |
| IRS990/NoncashContributionsAmt | 0 | 1637950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 924573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 982365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53732 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 466701 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR CLIENTS/STAFF |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29830 |
| IRS990/OtherRevenueTotalAmt | 0 | 29830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6269880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6668758 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 661807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 730889 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 218437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284685 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1278220 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 397482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69234 |
| IRS990/PrincipalOfficerNm | 0 | VICKY CALABRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SERVICES PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1157373 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O FOR PROGRAM DESCRIPTION FOR EMPLOYMENT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2138764 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3270 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1157373 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | See schedule O FOR PROGRAM DESCRIPTION FOR COMMUNITY SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225182 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 42184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6256731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80494 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78706 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1731062 |
| IRS990/PYOtherRevenueAmt | 0 | 56662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1120676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 563921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5137298 |
| IRS990/PYTotalExpensesAmt | 0 | 6948854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7512775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2390444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.