Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$37,090,807
Up $11,493,443 (+45%) from 2017
Net Assets
Up$12,293,979
Up $1,392,629 (+13%) from 2017
Liabilities
Up$24,796,828
Up $10,100,814 (+69%) from 2017
Revenue
Up$42,783,260
Up $4,635,826 (+12%) from 2017
Expenses
Up$41,390,631
Up $5,492,489 (+15%) from 2017
Net Income
Down$1,392,629
Down $856,663 (-38%) from 2017
Amego is committed to providing individuals with autism and developmental disabilities the resources and supports they need to grow and become independent, productive citizens in their community. By integrating teaching, support systems and diverse opportunities, each individual will gain the experience needed to meet and succeed in the challenges that they will encounter in life.
Amego provides educational, work and community based residential services to individuals with autism and developmental disabilities. Amego provides the resources and supports they need to grow and become independent productive citizens in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,407,435 | $26,911,567 | ▲ $9,504,132 |
| Accounts Receivable | $4,237,539 | $5,004,448 | ▲ $766,909 |
| Savings and Temporary Cash Investments | $2,737,665 | $3,807,187 | ▲ $1,069,522 |
| Cash and Non-Interest-Bearing Accounts | $391,369 | $650,794 | ▲ $259,425 |
| Prepaid Expenses and Deferred Charges | $691,307 | $483,359 | ▼ $207,948 |
| Investments Other Securities | $132,049 | $233,452 | ▲ $101,403 |
| Total Assets | $25,597,364 | $37,090,807 | ▲ $11,493,443 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,488,678 | $21,868,711 | ▲ $9,380,033 |
| Accounts Payable and Accrued Expenses | $1,998,309 | $2,371,780 | ▲ $373,471 |
| Other Liabilities | $0 | $360,952 | ▲ $360,952 |
| Deferred Revenue | $209,027 | $156,972 | ▼ $52,055 |
| Escrow Account Liability | - | $38,413 | - |
| Total Liabilities | $14,696,014 | $24,796,828 | ▲ $10,100,814 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,901,350 | $12,260,774 | ▲ $1,359,424 |
| Temporarily Rstr Net Assets | - | $33,205 | - |
| Total Net Assets Fund Balance | $10,901,350 | $12,293,979 | ▲ $1,392,629 |
| Total Liabilities and Net Assets / Fund Balance | $25,597,364 | $37,090,807 | ▲ $11,493,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,328,905 | $3,559,188 | $23,888,093 |
| Land | $6,038,743 | - | $6,038,743 |
| Equipment | $152,737 | $402,232 | $554,969 |
| Other Land Buildings | $307,394 | $241,825 | $549,219 |
| Leasehold Improvements | $83,788 | $141,240 | $225,028 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Randall | President & CEO | FT | $300,839 | $88,052 | $388,891 |
| Penny Potter | COO | FT | $158,159 | $35,126 | $193,285 |
| Kevin Johnson | CFO | FT | $150,778 | $36,284 | $187,062 |
| Neptune Eduoard | Shift Supervisor | FT | $118,019 | $12,633 | $130,652 |
| John Carey | Chro and General Council | FT | $121,930 | $4,022 | $125,952 |
| Michael Saegh Jr | Vice President Developmental and Marketing | FT | $111,423 | $13,919 | $125,342 |
| Annie Barlow | Vice President Clinical Services | FT | $118,059 | $6,662 | $124,721 |
| Linda Ingram | Vice President Social Services | FT | $107,447 | $3,092 | $110,539 |
| Neheileen Kaykkay | Director Care Lpn | FT | $103,918 | $945 | $104,863 |
| Name | Title |
|---|---|
| James Edwards | Board President |
| Bob Baszkiewicz | Director |
| Christopher Timsom | Director |
| J0an Stein | Director |
| Michael Borr | Director |
| Paul Bergman | Director |
| Regina Yando | Director |
| Mark Hatch | Clerk |
| Donald Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,629,518 |
| Other Expenses | $7,761,113 |
| Total Fundraising Expense | $61,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,886,594 | $1,376,719 | - | $27,263,313 |
| Occupancy | $2,818,283 | $242,823 | - | $3,061,106 |
| Other Employee Benefits | $2,683,895 | $329,374 | - | $3,013,269 |
| Payroll Taxes | $2,107,378 | $141,235 | - | $2,248,613 |
| Current Officers, Directors, Trustees, and Key Employees | $205,648 | $792,848 | - | $998,496 |
| Travel | $938,034 | $17,027 | - | $955,061 |
| Depreciation Depletion | $521,571 | $97,302 | - | $618,873 |
| Fees for Services Other | $77,307 | $272,469 | $61,086 | $410,862 |
| Office Expenses | $43,128 | $106,897 | - | $150,025 |
| Insurance | $25,436 | $112,436 | - | $137,872 |
| Pension Plan Contributions | $91,077 | $14,750 | - | $105,827 |
| Other Expenses | $84,655 | $37,215 | - | $84,655 |
| Conferences and Meetings | $20,631 | $46,746 | - | $67,377 |
| All Other Expenses | $49,864 | $11,536 | - | $61,400 |
| Fees for Services Accounting | - | $59,907 | - | $59,907 |
| Fees for Services Legal | - | $8,245 | - | $8,245 |
| Interest | $4,236 | $3,170 | - | $7,406 |
| Total Functional Expenses | $37,388,289 | $3,941,256 | $61,086 | $41,390,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,636,871 |
| Total Expenses per Audited Statements | $41,636,871 |
| Total Expenses per Form 990 | $41,390,631 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-246,240 |
| Other Expense Adjustments | $-246,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,871 |
| Fundraising Gross Income | $29,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $106,106 | $25,535 | $2,972 | $22,563 |
| 5k Run/walk | $30,711 | $3,680 | $8,793 | $-5,113 |
| Total Events | $136,817 | $29,215 | $39,871 | $-10,656 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $360,952 |
“The 990 is e-mailed to the governing body for review a week prior to the board of directors meeting at which the 990 is presented. Questions or concerns about the 990 are brought to the board meeting and discussed. Any needed changes are made. The board of directors vote to approve the 990.”
“Officers, directors and key employees are required to sign the conflict of interest policy on an annual basis. The administrative assistant to the ceo tracks and monitors the conflict of interest to ensure that all signed policies are returned to be placed on file.”
“The board of directors will review with the president on an annual basis the salary structure and compensation packages for senior employees. Summaries of performance evaluations will be presented with rationale for salary adjustments. The president and board of amego, inc. Will ensure that senior managers are compensated fairly based upon individual performance, organizational financial stability, organizational performance and competitive analysis. The board will review the performance and compensation of the president/ceo on an annual basis. This review will encompass budget performance, programmatic outcomes, overall status of agency, and analysis of performance to comparable agencies. This review will also include a review of compensation of senior management at other agencies of like size, mission and location.”
“Upon written request, amego, inc. Will send out via us postal service, its governing documents, conflict of interest and financial statements available to the public.”
“The board of directors continues to assume responsibility for oversight of the audit process.”
“As a representative payee for certain clients amego maintains custodial accounts for these individuals. In addition amego also has custodial accounts for clients whose parents provide amego with funds for the client's benefit.”
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”
“RENTAL EXPENSE -246,240.”
“RENTAL EXPENSE -246,240.”
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 | 1998309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2371780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4237539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5004448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMEGO PROVIDES EDUCATIONAL, WORK AND COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. AMEGO PROVIDES THE RESOURCES AND SUPPORTS THEY NEED TO GROW AND BECOME INDEPENDENT PRODUCTIVE CITIZENS IN THEIR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 113580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084556200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 PERRY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 792848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 998496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46746 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 107602 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29800487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10081 |
| IRS990/CYOtherExpensesAmt | 0 | 7761113 |
| IRS990/CYOtherRevenueAmt | 0 | -76088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13048780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1392629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33629518 |
| IRS990/CYTotalExpensesAmt | 0 | 41390631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42783260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156972 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 521571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 618873 |
| IRS990/Desc | 0 | ADULT -166 INDIVIDUALS RECEIVED ADULT RESIDENTIAL SERVICES AND 184 INDIVIDUALS WERE SERVED IN OUR ADULT DAY PROGRAMS FOR THE FISCAL YEAR ENDED 06/30/18. ADULT RESIDENTIAL HOMES ARE OPEN AND OPERATED 365 DAYS A YEAR. AMEGO PROVIDES SERVICES FOR ADULTS WITH AUTISM IN COMMUNITY BASE SETTINGS THAT EMPHASIZE DIGNITY, CONTINUED LEARNING, PERSONAL CHOICES AND INDIVIDUALIZED PLANNING. EACH RESIDENTIAL SETTING PROVIDES A SOLID AND SECURE BASE FROM WHICH INDIVIDUALS CAN FREELY DISCOVER AND EXPRESS THEMSELVES AT HOME WHILE EXPLORING AND EXPANDING THEIR OPTIONS WITHIN COMMUNITY. FAMILY RELATIONS ARE ENCOURAGED AND SUPPORTED BY AMEGO STAFF. EXCELLENTSTAFFING RATIOS PROVIDE SAFE AND APPROPRIATE LEVELS OF SUPERVISION FOR A VARIETY OF INDIVIDUALS AND GROUP ACTIVITIES. SOME OF THE MEANINGFUL GROUP ACTIVITIES THAT RESIDENTS PARTICIPATED IN THIS YEAR INCLUDE OUTINGS TO MAJOR AND MINOR LEAGUE BASEBALL GAMES, CONCERTS OF INTERNATIONALLY KNOWN PERFORMERS, LOCAL COUNTY FAIRS, PLAYS AND OTHER PERFORMANCES. OTHER DAILY COMMUNITY ACTIVITIES INCLUDE BOWLING, DINING OUT, GOING TO THE MOVIES AND OTHERS ACCORDING TO EACH INDIVIDUAL'S INTEREST. ADULT DAY PROGRAMS PROVIDES ON-SITE EMPLOYMENT FOR INDIVIDUALS WHO DEMONSTRATE AN APTITUDE IN A VARIETY OF AREAS OF INTEREST. THIS IS A FLEXIBLE PROGRAM MODEL OFFERING OPPORTUNITIES FOR WORK, VOLUNTEERING, AND OPTIONS FOR COMMUNITY ACTIVITIES THAT HELP ROUND OUT AN INDIVIDUALS DEVELOPMENTAL PROFILE. WE HAVE BEEN VERY SUCCESSFUL IN ASSISTING THOSE WHO ARE BEHAVIORALLY CHALLENGED TO ADAPT AND PARTICIPATE IN MEANINGFUL WORK WITH THE PROSPECT OF GAININGSUPPORTED EMPLOYMENT IN THE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 817 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 38413 |
| IRS990/ExpenseAmt | 0 | 27664575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59907 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8245 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 272469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 410862 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/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 | 18052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA YANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BASZKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER TIMSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J0AN STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNIE BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEPTUNE EDUOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SAEGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEHEILEEN KAYKKAY |
| 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 | 300839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 158159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103918 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHRO AND GENERAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SHIFT SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT DEVELOPMENTAL AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT SOCIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR CARE LPN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 107602 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39871 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 29579305 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 43069371 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/InterestGrp/TotalAmt | 0 | 7406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 132049 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 233452 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4344485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17407435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26911567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31256052 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 246240 |
| 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 | AMEGO IS COMMITTED TO PROVIDING INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES THE RESOURCES AND SUPPORTS THEY NEED TO GROW AND BECOME INDEPENDENT, PRODUCTIVE CITIZENS IN THEIR COMMUNITY. BY INTEGRATING TEACHING, SUPPORT SYSTEMS AND DIVERSE OPPORTUNITIES, EACH INDIVIDUAL WILL GAIN THE EXPERIENCE NEEDED TO MEET AND SUCCEED IN THE CHALLENGES THAT THEY WILL ENCOUNTER IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12488678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21868711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10901350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12293979 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10656 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -71639 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -71639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2818283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3061106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 329374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2683895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3013269 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT AND FUR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1273355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1461755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 584399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360952 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6207 |
| IRS990/OtherRevenueTotalAmt | 0 | 6207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1376719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25886594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27263313 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2107378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2248613 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 91077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 691307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 483359 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RANDALL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11825059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1223721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11825059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1223721 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDRENS/CLASS RESIDENTIAL- 52 STUDENTS RECEIVED CLASSROOM AND RESIDENTIAL SERVICES FOR THE FISCAL YEAR ENDED 06/30/18. STUDENT RESIDENTIAL HOMES ARE OPEN AND OPERATED 365 DAYS A YEAR. THE CLASSROOM FOCUS IS ON ACADEMIC, EDUCATIONAL AND VOCATIONAL SKILLS DEVELOPMENT. TEACHING AT THE RESIDENCE IS GEARED TOWARD INDEPENDENCE IN SELF-CARE AND OTHER DOMESTIC ACTIVITIES. CONSULTANTS ARE UTILIZED IN SPECIALIZED AREAS SUCH AS PHYSICAL THERAPY, SPEECH THERAPY AND OCCUPATIONAL THERAPY. RECREATIONAL OPPORTUNITIES OCCUR EACH DAY AND MAY INCLUDE BOWLING, SHOPPING, SWIMMING, HORSEBACK RIDING OR GOING TO THE MOVIES. ALL ACTIVITIES ARE TAILORED TO THE INTEREST OF EACH STUDENT. FAMILY RELATIONSHIPS POSITIVELY IMPACT OUR STUDENTS AND AMEGO IS COMMITTED TO MAINTAINING, SUPPORTING AND CULTIVATING THE RELATIONSHIPS OUR STUDENTS HAVE WITH THEIR FAMILY MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7495566 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9018340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLINICAL- 197 INDIVIDUALS WERE SERVED FOR A TOTAL OF 56,795 HOURS. THE CLINICAL NETWORK IS COMMITTED TO PROVIDING A PERSON-CENTERED APPROACH, BASED ON THE SCIENCE OF APPLIED BEHAVIORAL ANALYSIS(ABA), TO CHILDREN AND ADULTS WHO ENGAGE CHALLENGING BEHAVIORS OR WHO HAVE SKILL DEFICITS THAT IMPACT THEIR DEVELOPMENTAL PROGRESS. WE FOCUS ON THE INDIVIDUAL STRENGTHS FIRST AND BUILD UPON THOSE STRENGTHS THROUGH INDIVIDUALIZED GOALS AND OBJECTIVES. SOME OF THE SERVICE PROVIDED INCLUDE - INITIAL PSYCHOLOGIAL DIAGNOSTIC EVALUATIONS, SPEECH/LANGUAGE ASSESSMENTS, SOCIAL SKILLS TRAINING, IN-HOME/SCHOOL DIRECT ABA SERVICES AND EARLY INTERVENTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2228148 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2806719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25765609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7446 |
| IRS990/PYOtherExpensesAmt | 0 | 6653572 |
| IRS990/PYOtherRevenueAmt | 0 | 33677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12340702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2249292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29244570 |
| IRS990/PYTotalExpensesAmt | 0 | 35898142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38147434 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1392629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -71639 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1223721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2737665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3807187 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20328905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3559188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23888093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 152737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 554969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -246240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 41636871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6038743 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6038743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 141240 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.