Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 22-2598799 • 501(c)3 • North Haven, CT
Profile
To improve community health and quality of life of individuals by providing mental health, addiction and domestic violence services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$10,614,325
Down $1,639,523 (-13%) from 2024
Liabilities
Down$9,244,966
Down $1,456,995 (-14%) from 2024
Net Assets
Down$1,369,359
Down $182,528 (-12%) from 2024
Revenue
Down$32,649,760
Down $7,668,332 (-19%) from 2024
Expenses
Down$32,832,288
Down $7,564,434 (-19%) from 2024
Net Income
Down-$182,528
Down $103,898 (-132%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve community health and quality of life of individuals by providing mental health, addiction and domestic violence services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,907,295 | $3,169,147 | ▲ $1,261,852 |
| Investments in Publicly Traded Securities | $1,075,897 | $1,192,512 | ▲ $116,615 |
| Pledges and Grants Receivable | $3,978,635 | $1,125,251 | ▼ $2,853,384 |
| Accounts Receivable | $493,754 | $665,176 | ▲ $171,422 |
| Prepaid Expenses and Deferred Charges | $489,315 | $362,187 | ▼ $127,128 |
| Land, Buildings, and Equipment, Net | $145,275 | $119,091 | ▼ $26,184 |
| Total Assets | $12,253,848 | $10,614,325 | ▼ $1,639,523 |
| Other Assets Total | $4,163,677 | $3,980,961 | ▼ $182,716 |
| Liabilities | |||
| Other Liabilities | $5,007,796 | $4,107,349 | ▼ $900,447 |
| Accounts Payable and Accrued Expenses | $3,483,335 | $3,901,907 | ▲ $418,572 |
| Deferred Revenue | $1,019,291 | $1,045,307 | ▲ $26,016 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | - | - |
| Escrow Account Liability | $191,539 | $190,403 | ▼ $1,136 |
| Total Liabilities | $10,701,961 | $9,244,966 | ▼ $1,456,995 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,099,227 | $8,642,995 | ▼ $456,232 |
| Net Assets Without Donor Restrictions | $-7,547,340 | $-7,273,636 | ▲ $273,704 |
| Total Net Assets Fund Balance | $1,551,887 | $1,369,359 | ▼ $182,528 |
| Total Liabilities and Net Assets / Fund Balance | $12,253,848 | $10,614,325 | ▼ $1,639,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,473 | $254,234 | $299,707 |
| Leasehold Improvements | $52,468 | $236,595 | $289,063 |
| Equipment | $21,150 | $202,522 | $223,672 |
| Land | $0 | - | - |
| Other Assets Org | $3,980,961 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,317,945 | $574,930 | ▲ $162,149 | $786 | $2,046,775 |
| 2023 | $1,198,432 | $2,509 | ▲ $127,298 | $3,309 | $1,317,945 |
| 2022 | $1,115,783 | $0 | ▲ $90,398 | $765 | $1,198,432 |
| 2021 | $1,329,131 | $2,484 | ▼ $205,919 | $3,130 | $1,115,783 |
| 2020 | $1,060,740 | $18,139 | ▲ $264,361 | $4,648 | $1,329,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberta J Cook | President/CEO | FT | $310,443 | $34,123 | $344,566 |
| Roberta J Cook | - | - | $287,496 | $57,070 | $344,566 |
| Dr Sandra Gomez | Chief Medical Officer | PT | $315,273 | $10,217 | $325,490 |
| Dr Sandra Gomez | - | - | $315,273 | $10,217 | $325,490 |
| Christine Anderson | Chief Program Officer | FT | $186,445 | $32,003 | $218,448 |
| Christine Anderson | - | - | $186,445 | $32,003 | $218,448 |
| Leina Fruhbauer | Aprn | FT | $172,049 | $29,554 | $201,603 |
| Leina Fruhbauer | - | - | $172,049 | $29,554 | $201,603 |
| Lorraine Branecky | Chief Financial Officer | FT | $192,250 | $7,508 | $199,758 |
| Lorraine Branecky | - | - | $192,250 | $7,508 | $199,758 |
| Hester Palewitz | Chief Quality and Compliance Officer | FT | $153,207 | $30,188 | $183,395 |
| Hester Palewitz | - | - | $153,207 | $30,188 | $183,395 |
| Jeffrey Naarden | Aprn | FT | $173,906 | - | $173,906 |
| Jeffrey Naarden | - | - | $173,906 | - | $173,906 |
| Kathia Fonseca | Aprn | FT | $152,735 | $18,356 | $171,091 |
| Kathia Fonseca | - | - | $152,735 | $18,356 | $171,091 |
| Emily Granelli | Chief Business Developement Officer | FT | $146,638 | $5,866 | $152,504 |
| Emily Granelli | - | - | $146,638 | $5,866 | $152,504 |
| Name | Title |
|---|---|
| Michael Gulish | Chair |
| Sean Thomas | Vice Chair |
| Andrew Lubin | Director |
| Bernie Lynch | Director |
| Catriona MacAuslan | Director |
| Cynthia Palmisano | Director |
| Dominick Thomas | Director |
| Dr Yi Wang | Director |
| George Logan | Director |
| Joseph Verrilli | Director |
| Joyce Barclay | Director |
| Loretta DiMateo Lesko | Director |
| Mark Kirschbaum | Director |
| Ronald Villani | Director |
| Stephen Guarrera | Director |
| Tony San Angelo | Director |
| William Bassett | Director |
| Lynne Perry | Secretary |
| Tammy Burrell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Parida Suprit | APRN Psychiatric Services | 1063 Lapaloma BLVD, North FT Meyers, FL 33903 | $251,924 |
| - | Psychiatrist | 650W 42nd St Apt 1811, New York, NY 10036 | $155,675 |
| Kathleen McCarvell LLC | IT Leadership | 7610 East Zack St Suite 110, Tampa, FL 33602 | $145,374 |
| Certified Plus Janitorial Services | Janitorial Services | PO Box 931, North Haven, CT 06473 | $132,872 |
| Aspire Professional | Psychiatrist | PO Box 405547, Atlanta, GA 30384-5547 | $128,150 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,009,207 |
| Other Expenses | $7,463,985 |
| Grants and Similar Amounts Paid | $359,096 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,925,856 | $2,580,570 | $0 | $18,506,426 |
| Other Employee Benefits | $2,826,439 | $554,134 | $0 | $3,380,573 |
| Occupancy | $2,071,423 | $206,780 | $0 | $2,278,203 |
| Fees for Services Other | $1,678,511 | $304,989 | $0 | $1,983,500 |
| Payroll Taxes | $1,300,130 | $247,325 | $0 | $1,547,455 |
| Current Officers, Directors, Trustees, and Key Employees | $503,585 | $544,811 | $0 | $1,048,396 |
| Information Technology | $439,812 | $291,095 | $0 | $730,907 |
| Office Expenses | $646,820 | $60,929 | $0 | $707,749 |
| Pension Plan Contributions | $434,177 | $92,180 | $0 | $526,357 |
| Grants to Domestic Orgs | $359,096 | - | - | $359,096 |
| All Other Expenses | $254,583 | $55,279 | $0 | $309,862 |
| Insurance | $184,103 | $59,624 | $0 | $243,727 |
| Conferences and Meetings | $160,920 | $17,953 | $0 | $178,873 |
| Travel | $137,707 | $9,282 | $0 | $146,989 |
| Advertising | $43,194 | $61,707 | $0 | $104,901 |
| Fees for Services Accounting | $0 | $91,770 | $0 | $91,770 |
| Fees for Services Legal | $9,531 | $56,076 | $0 | $65,607 |
| Depreciation Depletion | $50,946 | $461 | $0 | $51,407 |
| Other Expenses | $20,479 | $29,063 | $0 | $49,542 |
| Interest | $2 | $1,889 | $0 | $1,891 |
| Total Functional Expenses | $27,497,714 | $5,334,574 | $0 | $32,832,288 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Birmingham Group Realty | North Haven, CT | - | Building Improvements | $359,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,024,390 |
| Due to related entities | $82,959 |
“The organizations Chief Financial Officer prepared the 990 which was then reviewed by the President/CEO. The final 990 was sent to all board members for review before filing with the Internal Revenue Service.”
“The organization provides annual training on BHcares code of conduct,conflict of interest and corporate compliance.Staff are required to complete and sign off on the training annually.Completion of required trainings are monitored by both Human Resources and department managers.”
“The Chief Human Resource Officer provides the Executive Committee with information of the total President/CEO compensation as compared to similar roles among similar organizations within the recruitment area.This compensation analysis includes an evaluation using at least two formal surveys. Any changes to the Presient/CEOs total compensation is determined and approved by the boards Executive Committee.”
“The organizations governing documents,conflicts of interest policy and financial statements are kept in its administrative offices located at 127 Washington Avenue , North Haven, CT 06473 and are available upon request.”
“Lynne Perry is Willam Bassetts daughter.”
“Alliance for Prevention & Wellness provides education 1851134. 0. 1459753.”
“My Sisters Place - seller of second hand merchandise. 475949. 0. 694490.”
“Jail Diversion Services provide assessments for 178830. 0. 0.”
“Community Support Services provides goal orientated 1767892. 36313. 159912.”
“Young Adult Services Program serves individuals 1102934. 0. 0.”
“Housing Support Services provides housing and 1018410. 0. 222849.”
“Supervised Housing Services provides 24 hour residential 546508. 0. 0.”
“Vocational Services assists individuals with disabilities 634737. 0. 112326.”
“Acquired Brain Injury Residential Program provides 670815. 0. 23450.”
“Social Rehabilitation Services provides a Social Club 651349. 0. 0.”
“Clinical Management Services provides clinic 137796. 0. 174512.”
“Harbor House is a group home which provides 807083. 0. 311062.”
“Behavioral Health Home provides services such as 559061. 0. 0.”
“Young Adults Transitional Residential Program serves 791118. 0. 51760.”
“HARP is a 24 hour supervised residential program 948574. 0. 115476.”
“Primary Care provides integrated primary care services 139339. 0. 0.”
“Medication Assisted Treatment program that uses FDA 416891. 0. 470430.”
“Family Justice Center - is a co-location of a 214419. 0. 0.”
“CCBHC - This program accounts for a SAMSHA grant 896627. 0. 0.”
“Community Childrens Services - Includes a home based early childhood 327312. 0. 0.”
“The organization serves as representative payee for clients who are unable to manage their funds as determined by a physician. A seperate accounting is maintained with transaction history and account balances for each client. These reports are reviewed monthly with the clients.”
“A related entity BHcare Foundation - a 501(C)(3) organization maintains an endowment whose purpose is to help support the programs of the organization with its earnings.”
“The organization has no unrecognized tax benefits or liabilities at June 30, 2025 and 2024. The organizations federal information returns prior to fiscal year 2022 are closed and management continually evaluates expiring statutes of limitations,audits,proposed settlements,changes in tax law and new authoritative rulings.”
“The endowment funds are held to provide a funding source for programs not supported through other grants or funding sources.”
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 | 3483335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3901907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 493754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 665176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve community health and quality of life of individuals by providing mental health, addiction and domestic violence services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104901 |
| IRS990/AllOtherContributionsAmt | 0 | 423475 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 254583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorraine Branecky |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034469739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 Washington Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Haven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1907295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3169147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 544811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 503585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1048396 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 160920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 178873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145374 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 251924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7610 East Zack St Suite 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1063 Lapaloma BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 650W 42nd St Apt 1811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | North Haven |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | North FT Meyers |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06473 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303845547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kathleen McCarvell LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CJW Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Certified Plus Janitorial Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Dr Parida Suprit |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Aspire Professional |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT Leadership |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Janitorial Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | APRN Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Psychiatrist |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21644766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 359096 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281 |
| IRS990/CYOtherExpensesAmt | 0 | 7463985 |
| IRS990/CYOtherRevenueAmt | 0 | 697423 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10307290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25009207 |
| IRS990/CYTotalExpensesAmt | 0 | 32832288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32649760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1019291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1045307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51407 |
| IRS990/Desc | 0 | The Outpatient Clinics serve adults age 18 and over who have mental health or substance abuse problems. In addition to the outpatient level of care,which provides assessments,individual and group therapy as well as medication management as needed. The clinics offer Intensive Outpatient programs for individuals with Co-occurring substance abuse and mental health problems. Walk in crisis and mobile crisis services are provided. The objective of the clinics are to provide recovery orientated services by helping clients manage their symptoms to achieve their life goals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9099227 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8642995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 394 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 191539 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 190403 |
| IRS990/ExpenseAmt | 0 | 7340165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 54399 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91770 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56076 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65607 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 304989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1678511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1983500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Gulish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tammy Burrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynne Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Bassett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Guarrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bernie Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dominick Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Yi Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Verrilli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ronald Villani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Catriona MacAuslan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tony San Angelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Kirschbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Loretta DiMateo Lesko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Andrew Lubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | George Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cynthia Palmisano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joyce Barclay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Roberta J Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lorraine Branecky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dr Sandra Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Christine Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Emily Granelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Hester Palewitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Jeffrey Naarden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Leina Fruhbauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kathia Fonseca |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 310443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 192250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 315273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 146638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 153207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 173906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 172049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 152735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Program Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Business Developement Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Quality and Compliance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | APRN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 20894089 |
| IRS990/GrantAmt | 0 | 322783 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 359096 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 359096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 32649760 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 694490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 291095 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 439812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 730907 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 184103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 243727 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 1891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1075897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1192512 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119091 |
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