Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$38,860,858
Up $2,767,145 (+7.7%) from 2016
Net Assets
Up$25,783,715
Up $2,885,430 (+13%) from 2016
Liabilities
Down$13,077,143
Down $118,285 (-0.9%) from 2016
Revenue
Up$27,687,176
Up $1,498,470 (+5.7%) from 2016
Expenses
Up$25,357,281
Up $1,183,209 (+4.9%) from 2016
Net Income
Up$2,329,895
Up $315,261 (+16%) from 2016
Mclean affiliates, inc is dedicated to providing and/or coordinating with partners a full continuum of quality, cost-effective health, housing and community support services to seniors and others with health related needs.
McLean Affiliates, Inc is dedicated to providing and/or coordinating with partners a full continuum of quality cost-effective health, housing and community support services to seniors and others with health related needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,770,087 | $18,751,580 | ▼ $18,507 |
| Cash and Non-Interest-Bearing Accounts | $7,849,167 | $8,889,380 | ▲ $1,040,213 |
| Investments in Publicly Traded Securities | $6,406,589 | $8,116,040 | ▲ $1,709,451 |
| Accounts Receivable | $1,815,173 | $1,819,495 | ▲ $4,322 |
| Prepaid Expenses and Deferred Charges | $324,672 | $322,427 | ▼ $2,245 |
| Total Assets | $36,093,713 | $38,860,858 | ▲ $2,767,145 |
| Other Assets Total | $928,025 | $961,936 | ▲ $33,911 |
| Liabilities | |||
| Deferred Revenue | $5,502,123 | $5,353,544 | ▼ $148,579 |
| Other Liabilities | $5,265,108 | $5,233,549 | ▼ $31,559 |
| Accounts Payable and Accrued Expenses | $2,428,197 | $2,490,050 | ▲ $61,853 |
| Total Liabilities | $13,195,428 | $13,077,143 | ▼ $118,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,096,715 | $23,681,304 | ▲ $2,584,589 |
| Temporarily Rstr Net Assets | $1,801,570 | $2,102,411 | ▲ $300,841 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $22,898,285 | $25,783,715 | ▲ $2,885,430 |
| Total Liabilities and Net Assets / Fund Balance | $36,093,713 | $38,860,858 | ▲ $2,767,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,952,337 | $14,810,961 | $27,763,298 |
| Equipment | $5,695,173 | $8,833,805 | $14,528,978 |
| Other Land Buildings | $74,120 | $0 | $74,120 |
| Land | $29,950 | - | $29,950 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Bordonaro | President | PT | $287,098 | $77,881 | $364,979 |
| Carol Barno | Vice President of Finance and CFO | FT | $183,698 | $44,633 | $228,331 |
| Bonnie Ku | VP of Human Resources | FT | $148,946 | $38,432 | $187,378 |
| Lisa Clark | Secretary | FT | $122,393 | $45,717 | $168,110 |
| Susan Ahrens | Nurse | FT | $99,870 | $25,111 | $124,981 |
| Diane Bristol | Director of Nursing | FT | $105,143 | $16,814 | $121,957 |
| Name | Title |
|---|---|
| Michael Paine | Chairman (as of 12/19/16) |
| Mark Wetzel | Chairman (until 12/19/16) |
| James W Cox-Chapman | Director |
| Jared Grise | Director |
| Kathleen Alsgaard | Director |
| Linda Schofield | Director |
| Phillip Schulz | Director |
| Robert Hensley | Director |
| Martin Geitz | Director (resigned 5/22/17) |
| P Douglas Powell | Director (resigned 9/18/17) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo Inc & Affiliates | Management of Food & Environmental Services | Box 81049, Suite 202, Woburn, MA 01813-1049 | $1,328,223 |
| Newfield Construction Inc | Construction management & services | 225 Newfield Avenue, Hartford, CT 06106 | $788,441 |
| IT Direct LLC | IT Support and upgrade | 67 Prospect Avenue, West Hartford, CT 06106 | $325,629 |
| Omnicare of CT | Pharmacy services | PO Box 781668, Detroil, MI 48278-1668 | $208,743 |
| McKesson Med Surgical Supply Inc | Medical Supply | PO Box 630693, Cincinnati, OH 45263-0693 | $114,647 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,037,404 |
| Other Expenses | $8,319,877 |
| Total Fundraising Expense | $189,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,493,556 | $633,550 | $125,376 | $13,252,482 |
| Depreciation Depletion | $1,736,910 | - | - | $1,736,910 |
| Occupancy | $1,411,431 | - | - | $1,411,431 |
| Other Expenses | $1,093,698 | $0 | $0 | $1,093,698 |
| Other Employee Benefits | $951,885 | $100,902 | $9,435 | $1,062,222 |
| Payroll Taxes | $911,963 | $96,671 | $9,038 | $1,017,672 |
| Current Officers, Directors, Trustees, and Key Employees | $158,044 | $707,056 | - | $865,100 |
| Pension Plan Contributions | $752,683 | $79,786 | $7,459 | $839,928 |
| Fees for Services Other | $320,692 | $174,323 | $42,447 | $537,462 |
| Information Technology | $170,478 | $297,361 | $5,357 | $473,196 |
| Office Expenses | $162,594 | $111,405 | $14,200 | $288,199 |
| Advertising | $178,020 | $43,524 | - | $221,544 |
| Insurance | $183,644 | - | - | $183,644 |
| All Other Expenses | $180,742 | $-728 | $-26,802 | $153,212 |
| Travel | $122,245 | $4,792 | $340 | $127,377 |
| Fees for Services Accounting | - | $36,619 | - | $36,619 |
| Conferences and Meetings | $7,190 | $18,393 | $3,135 | $28,718 |
| Fees for Services Legal | $8,641 | $10,007 | - | $18,648 |
| Total Functional Expenses | $22,792,387 | $2,374,909 | $189,985 | $25,357,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,436,627 |
| Total Expenses per Audited Statements | $25,436,627 |
| Total Expenses per Form 990 | $25,357,281 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-79,346 |
| Other Expense Adjustments | $-79,346 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,716 |
| Fundraising Direct Expenses | $29,345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| McLean Golf Tournament | $67,716 | $67,716 | $9,121 | $58,595 |
| Total Events | $67,716 | $67,716 | $29,345 | $38,371 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Martin Geitz - former director | Former Director is President of Simsbury Bank | McLean Affiliates Bank Account | No | $0 |
| Liability | Amount |
|---|---|
| Refundable Entry Fees | $4,733,375 |
| Deposits Held for Residents | $415,773 |
| Conditional Asset Retirement Obligation | $84,401 |
“Mark Wetzel, Trustee of McLean Fund and McLean Affiliates, Inc. is the President of Fiduciary Investment Advisors, an investment advisory firm that provides advice to McLean Fund and its controlled entities. We consider Mr. Wetzel not to be an independent director. Michael Paine, Chairman of the board of McLean Fund and director of McLean Game Refuge, Inc. is the President of Paine's Inc. McLean Affiliates, Inc. and McLean Game Refuge, Inc. both controlled entities of McLean Fund have waste collection contract with Paine's Inc. We consider Mr. Paine not to be an independent director. Martin Geitz, a trustee of McLean Fund, Inc. and Director of McLean Game Refuge, Inc (resigned as of 5/22/17) is President of Simsbury Bank. McLean Affiliates, Inc has a banking relationship in the form of bank accounts and certificates of deposit with the Bank. We consider Mr. Geitz to be an independent director. David Bordonaro, Carol Barno, Bonnie Ku and Lisa Clark, all officers of McLean Affiliates, Inc have a Business relationsuhip with the directors as they are employeed by a related organization governed by these directors.”
“The Directors of McLean Affiliates, Inc. are appointed by the Trustees of McLean Fund.”
“The decisions of the Directors of McLean Affiliates are approved by the Trustees of McLean Fund.”
“The McLean Affiliates, Inc. form 990 was prepared by the finance office staff including the Vice President of Finance. The return was then reviewed by the audit committee of the Board of Trustees of the McLean Fund. Two of the three member of this committee are also Directors of McLean Affiliates, Inc. The return was then mailed to the Board of Directors before the return was filed. The audit committee chairman reported the committees's conclusion to the Board of Directors of McLean Affiliates, Inc. at it's next meeting.”
“The organization requires annual disclosure of duality of interest from its Directors, Officers, and Key Employees.”
“The organization uses several compensation surveys which are used by the Board's Compensation committee to recommend to the full Board the President's compensation package.”
“The governing documents are available upon request. The Code of Conduct is available on the website. The audited financial statements are filed with the Probate Court of the District of Simsbury, CT as attachments to the annual probate court accounting for McLean Fund.”
“McLean accounts for income taxes in accordance with FASB ASC 740 "Income Taxes". McLean accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, which provides a framework for how organizations should recognize, measure, present and disclose uncertain tax positions in their financial statement. Under FASB ASC 740, McLean may recognize the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authoriuties, based on the technical merits of the position. McLean did not record any unrecognized tax benefits nor did McLean record any penalties or interest associated with unrecognized tax benefits as of September 30, 2017 and 2016. Management believes McLean is operating in accordance with its non-profit tax status and accordingly no provision for income taxes has been recorded.”
“Program expenses formerly under the auspices of the McLean Foundation Inc including golf tournament of $79,346.”
“Program expenses formerly under the auspices of the McLean Foundation Inc including golf tournament $79,346.”
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 | 2428197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2490050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1815173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1819495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | McLean Affiliates, Inc is dedicated to providing and/or coordinating with partners a full continuum of quality cost-effective health, housing and community support services to seniors and others with health related needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43524 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221544 |
| IRS990/AllOtherContributionsAmt | 0 | 548428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -26802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Barno |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606583759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 Great Pond Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Simsbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7849167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8889380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 707056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 865100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3135 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18393 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1328223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 788441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 208743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Box 81049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 67 Prospect Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 225 Newfield Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 781668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 630693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Woburn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | West Hartford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Hartford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Detroil |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 018131049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 482781668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 452630693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Sodexo Inc & Affiliates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IT Direct LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Newfield Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Omnicare of CT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | McKesson Med Surgical Supply Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management of Food & Environmental Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Support and upgrade |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction management & services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Pharmacy services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical Supply |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153131 |
| IRS990/CYOtherExpensesAmt | 0 | 8319877 |
| IRS990/CYOtherRevenueAmt | 0 | 177494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26485131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2329895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17037404 |
| IRS990/CYTotalExpensesAmt | 0 | 25357281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27687176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5502123 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5353544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1736910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1736910 |
| IRS990/Desc | 0 | Long Term Inpatient Care - McLean Affiliates, Inc. operates the McLean Health Care Center. At the start of this Fiscal Year there were within this facility, 89 beds licensed for skilled nursing care under the Federal Medicare program. Of these beds, approximately 68 were allocated for long term care of the elderly, chronically ill, and disabled. In this fiscal year there were 20,627 patient days of care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | McLean |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 499 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6245921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36619 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10007 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18648 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 174323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 320692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 537462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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 | 48427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Wetzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James W Cox-Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martin Geitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Hensley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | P Douglas Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Schofield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phillip Schulz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jared Grise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen Alsgaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Paine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David J Bordonaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carol Barno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bonnie Ku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Diane Bristol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Susan Ahrens |
| 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 | 316552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102065 |
| 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/TitleTxt | 0 | Chairman (until 12/19/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director (resigned 5/22/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (resigned 9/18/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman (as of 12/19/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President of Finance and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Nurse |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67716 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27716521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5357 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 297361 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 170478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 473196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183644 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153131 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153131 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6406589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8116040 |
| IRS990/IRPDocumentCnt | 0 | 119 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23644766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18770087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18751580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42396346 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | McLean Affiliates, Inc is dedicated to providing and/or coordinating with partners a full continuum of quality, cost-effective health, housing and community support services to seniors and others with health related needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22898285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25783715 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38371 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 555535 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1411431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1411431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 288199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 928025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 961936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9435 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 951885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1062222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dining Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies & Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1225772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 722199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1093698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1225772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 783447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1093698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5265108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5233549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bad Debt - contra revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other patient care services |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 181123 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -42000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 181123 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 139123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 633550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12493556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13252482 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9038 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 911963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1017672 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7459 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 79786 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 752683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 839928 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.