Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7048397
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$99,136,379
Up $6,800,447 (+7.4%) from 2017
Net Assets
Up$40,696,956
Up $4,024,858 (+11%) from 2017
Liabilities
Up$58,439,423
Up $2,775,589 (+5.0%) from 2017
Revenue
Down$103,757,411
Down $41,146 (-0.0%) from 2017
Expenses
Down$100,281,759
Down $617,621 (-0.6%) from 2017
Net Income
Up$3,475,652
Up $576,475 (+20%) from 2017
To build healthy communities one child, one adult and one family at a time by providing mental health services to the residents of burlington county and southern new jersey.
To build healthy communities one child, one adult, and one family at a time by providing mental health services to the residents of burlington county and southern new jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,422,521 | $43,599,838 | ▲ $1,177,317 |
| Savings and Temporary Cash Investments | $26,466,204 | $27,476,202 | ▲ $1,009,998 |
| Investments Other Securities | $11,818,782 | $13,310,736 | ▲ $1,491,954 |
| Pledges and Grants Receivable | $2,402,343 | $3,665,830 | ▲ $1,263,487 |
| Cash and Non-Interest-Bearing Accounts | $2,471,421 | $2,722,705 | ▲ $251,284 |
| Accounts Receivable | $1,686,997 | $2,523,247 | ▲ $836,250 |
| Prepaid Expenses and Deferred Charges | $442,229 | $887,367 | ▲ $445,138 |
| Total Assets | $92,335,932 | $99,136,379 | ▲ $6,800,447 |
| Other Assets Total | $4,625,435 | $4,950,454 | ▲ $325,019 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,145,205 | $26,261,584 | ▼ $883,621 |
| Accounts Payable and Accrued Expenses | $18,858,607 | $19,620,196 | ▲ $761,589 |
| Other Liabilities | $6,773,352 | $10,010,004 | ▲ $3,236,652 |
| Deferred Revenue | $2,886,670 | $2,547,639 | ▼ $339,031 |
| Total Liabilities | $55,663,834 | $58,439,423 | ▲ $2,775,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,056,432 | $36,357,181 | ▲ $4,300,749 |
| Temporarily Rstr Net Assets | $4,615,666 | $4,339,775 | ▼ $275,891 |
| Total Net Assets Fund Balance | $36,672,098 | $40,696,956 | ▲ $4,024,858 |
| Total Liabilities and Net Assets / Fund Balance | $92,335,932 | $99,136,379 | ▲ $6,800,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,134,839 | $27,002,258 | $62,137,097 |
| Equipment | $2,771,853 | $9,420,931 | $12,192,784 |
| Land | $5,693,146 | - | $5,693,146 |
| Other Securities | $13,061,384 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Tanger | COO CHILDREN'S OPERATIONS | FT | $273,022 | $177,961 | $450,983 |
| Bob Pekar | Former CEO | FT | $337,755 | $74,983 | $412,738 |
| Derry Holland | CEO | FT | $227,454 | $138,389 | $365,843 |
| Qin Di Shi | CFO | FT | $219,279 | $98,312 | $317,591 |
| Sheri Bell | Chief Human Resources Officer | FT | $108,807 | $122,542 | $231,349 |
| Elizabeth Dunlap | Vice President | FT | $108,169 | $77,517 | $185,686 |
| Debra Karpf | Chief of Quality and Health Integration | FT | $153,527 | $30,103 | $183,630 |
| Debra Karpf | Chief of Quality and Health Integrat | - | $120,049 | $63,581 | $183,630 |
| Brenda Brown-goggins | Vice President | FT | $101,171 | $66,239 | $167,410 |
| Thomas Tracy | Chief Admin Officer | FT | $99,300 | $62,233 | $161,533 |
| Name | Title |
|---|---|
| Joseph Aristone | Chair |
| David Gaskin | 1st Vice Chair |
| Aaron Nelson | 2nd Vice Chair |
| Christine Matthey | Trustee |
| Christopher Warren | Trustee |
| David Prensky | Trustee |
| David Salewski | Trustee |
| Dr Theodore Johnson | Trustee |
| Francis Dehel | Trustee |
| Gale Lewin | Trustee |
| Gerard Law | Trustee |
| Grace Hanlon | Trustee |
| Jonathan Vivar | Trustee |
| Marianne Aleardi | Trustee |
| Mary Foukleva | Trustee |
| Sonia Delgado | Trustee |
| Stephen Trimboli | Trustee |
| Tom Tranovich | Trustee |
| Chelsea Carter | Co-secretary/treasurer |
| Colleen Crandall | Co-secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rowan Department Of Psychiatry | Medical | 42 E LAUREL ROAD PO BOX 1011, Stratford, NJ 08084 | $1,505,146 |
| Locumtenenscom | Staffing | 2655 NORTHWINDS PKWY, Alpharetta, GA 30009 | $488,495 |
| Capehart & Scatchard Pa | Legal | 8000 MIDLANTIC DR 300S, Mt Laurel, NJ 08054 | $341,452 |
| Hunter Technologies | Technology | 1704 HWY 34 SOUTH SUITE 3, Wall, NJ 07727 | $312,502 |
| Kennedy Memorial Hospital | Medical | 500 MARLBORO AVE, Cherry Hill, NJ 08002 | $304,952 |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $193,020 |
| Total Noncash Contributions | $193,020 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,810,268 |
| Other Expenses | $30,471,491 |
| Total Fundraising Expense | $286,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,913,081 | $4,249,526 | $10,896 | $50,173,503 |
| Other Employee Benefits | $6,808,952 | $651,104 | - | $7,460,056 |
| Pension Plan Contributions | $6,652,648 | $636,157 | - | $7,288,805 |
| All Other Expenses | $4,804,405 | $852,223 | $252,458 | $5,909,086 |
| Payroll Taxes | $4,457,536 | $426,251 | $4,117 | $4,887,904 |
| Depreciation Depletion | $3,202,425 | $381,507 | - | $3,583,932 |
| Travel | $1,731,819 | $74,448 | $7,305 | $1,813,572 |
| Occupancy | $1,736,983 | $18,667 | - | $1,755,650 |
| Other Expenses | $1,691,670 | $36,650 | $3,679 | $1,728,320 |
| Insurance | $665,243 | $300,638 | - | $965,881 |
| Interest | $671,046 | $18,013 | - | $689,059 |
| Conferences and Meetings | $148,171 | $114,130 | - | $262,301 |
| Advertising | $63,573 | $141,100 | $324 | $204,997 |
| Total Functional Expenses | $90,430,159 | $9,565,095 | $286,505 | $100,281,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $100,302,806 |
| Expenses per Audited Statements | $100,281,759 |
| Total Expenses per Form 990 | $100,281,759 |
| Expenses Not Reported on Form 990 | $21,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,370 |
| Fundraising Direct Expenses | $21,047 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moorestown Progressive Dinner | $25,090 | $25,090 | $11,982 | $13,108 |
| Haddonfield Progressive Dinner | $17,280 | $17,280 | $9,065 | $8,215 |
| Total Events | $42,370 | $42,370 | $21,047 | $21,323 |
| Liability | Amount |
|---|---|
| Refundable Advances | $4,570,640 |
| Incurred But Not Reported Liability Claims | $2,764,816 |
| Line of Credit Payable | $1,765,498 |
| Consumer Liabilities | $743,676 |
| Security Deposits Payable | $107,951 |
| Obligation Under Interest Rate Swap | $30,785 |
| DUE TO ROLLIE'S | $26,638 |
“The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body.”
“Monitoring and enforcement of compliance takes place as set forth under the written policy.”
“All of these factors are considered as deemed appropriate.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Part xii, line 2c - the process has not changed from the prior year”
“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based on the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”
“Fundraising expenses 21,047.”
“Fundraising expenses 21,047.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18858607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19620196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1686997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2523247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT, AND ONE FAMILY AT A TIME BY PROVIDING MENTAL HEALTH SERVICES TO THE RESIDENTS OF BURLINGTON COUNTY AND SOUTHERN NEW JERSEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 324 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204997 |
| IRS990/AllOtherContributionsAmt | 0 | 378497 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 252458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4804405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5909086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092675928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 770 WOODLANE ROAD SUITE 63 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT HOLLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2471421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2722705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 114130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 148171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 262301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1505146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 488495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 341452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 312502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 304952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42 E LAUREL ROAD PO BOX 1011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2655 NORTHWINDS PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8000 MIDLANTIC DR 300S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1704 HWY 34 SOUTH SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 500 MARLBORO AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STRATFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MT LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHERRY HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROWAN DEPARTMENT OF PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAPEHART & SCATCHARD PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HUNTER TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KENNEDY MEMORIAL HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 416117 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53238329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 449450 |
| IRS990/CYOtherExpensesAmt | 0 | 30471491 |
| IRS990/CYOtherRevenueAmt | 0 | 1419719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48649913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3475652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69810268 |
| IRS990/CYTotalExpensesAmt | 0 | 100281759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103757411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2886670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2547639 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 381507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3202425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3583932 |
| IRS990/Desc | 0 | CRISIS SCREENING - CRISIS SCREENING AND STABILIZATION SERVICES ARE PROVIDED 24/7, 365 DAYS PER YEAR. TEAM MEMBERS WORK TO SAFELY RESOLVE BEHAVIORAL HEALTH CRISIS THROUGH INTERVENTION, ASSESSMENT AND STABILIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2326 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4335094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 74551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 74983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 78612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 80055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 72961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 30103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 74754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 48126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 34498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ARISTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHELSEA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANNE ALEARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS DEHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM TRANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN VIVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR THEODORE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GALE LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERARD LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SONIA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE MATTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID PRENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY FOUKLEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRACE HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN TRIMBOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOB PEKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | QIN DI SHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DERRY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN TANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBRA KARPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHERI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIZABETH DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRENDA BROWN-GOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | THOMAS TRACY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 337755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 238979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 285788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 378022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 153527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 156595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 137560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 139715 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO CHILDREN'S OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OF QUALITY AND HEALTH INTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF ADMIN OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 416117 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42370 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4878 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 52369164 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25457 |
| IRS990/GrossReceiptsAmt | 0 | 103808793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 665243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 965881 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18013 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 671046 |
| IRS990/InterestGrp/TotalAmt | 0 | 689059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 454328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 454328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11818782 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13310736 |
| IRS990/IRPDocumentCnt | 0 | 240 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36423189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42422521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43599838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80023027 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30335 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT AND ONE FAMILY AT A TIME BY PROVIDING MENTAL HEALTH SERVICES TO THE RESIDENTS OF BURLINGTON COUNTY AND SOUTHERN NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27145205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26261584 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36672098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40696956 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4878 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4878 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 549206 |
| IRS990/NoncashContributionsAmt | 0 | 193020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1736983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1755650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.