Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 27-1871869 • 501(c)3 • Jupiter, FL
Profile
Our mission is a seamless, accessible, recovery-oriented system of behavioral health care driven by consumers, providers, and other stakeholders, in which innovation and collaboration are the norm and diversified financial resources comfortably support an array of prevention and treatment practices leading to excellent outcomes for individuals served, providers, and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$16,618,683
Up $3,627,073 (+28%) from 2020
Liabilities
Up$16,386,875
Up $3,686,729 (+29%) from 2020
Net Assets
Down$231,808
Down $59,656 (-20%) from 2020
Revenue
Down$69,231,462
Down $469,381 (-0.7%) from 2020
Expenses
Down$69,291,118
Down $334,562 (-0.5%) from 2020
Net Income
Down-$59,656
Down $134,819 (-179%) from 2020
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is a seamless, accessible, recovery-oriented system of behavioral health care driven by consumers, providers, and other stakeholders, in which innovation and collaboration are the norm and diversified financial resources comfortably support an array of prevention and treatment practices leading to excellent outcomes for individuals served, providers, and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $233,229 | $8,256,618 | ▲ $8,023,389 |
| Pledges and Grants Receivable | $11,422,494 | $7,371,909 | ▼ $4,050,585 |
| Cash and Non-Interest-Bearing Accounts | $1,116,409 | $785,678 | ▼ $330,731 |
| Land, Buildings, and Equipment, Net | $178,284 | $173,900 | ▼ $4,384 |
| Prepaid Expenses and Deferred Charges | $30,371 | $19,755 | ▼ $10,616 |
| Total Assets | $12,991,610 | $16,618,683 | ▲ $3,627,073 |
| Other Assets Total | $10,823 | $10,823 | → $0 |
| Liabilities | |||
| Grants Payable | $8,270,983 | $8,869,917 | ▲ $598,934 |
| Deferred Revenue | $2,353,698 | $5,515,327 | ▲ $3,161,629 |
| Accounts Payable and Accrued Expenses | $2,064,307 | $1,708,519 | ▼ $355,788 |
| Mortgage Notes Payable Secured by Investment Property | $11,158 | $293,112 | ▲ $281,954 |
| Total Liabilities | $12,700,146 | $16,386,875 | ▲ $3,686,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $291,464 | $231,808 | ▼ $59,656 |
| Total Net Assets Fund Balance | $291,464 | $231,808 | ▼ $59,656 |
| Total Liabilities and Net Assets / Fund Balance | $12,991,610 | $16,618,683 | ▲ $3,627,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,634 | $145,679 | $173,313 |
| Buildings | $84,766 | $14,934 | $99,700 |
| Land | $61,500 | - | $61,500 |
| Other Land Buildings | $0 | $16,603 | $16,603 |
| Leasehold Improvements | $0 | $5,594 | $5,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann M Berner | President/CEO | FT | $195,126 | $26,615 | $221,741 |
| Terri Moore | CFO/treasure | FT | $114,795 | $10,995 | $125,790 |
| Rebecca Walker | COO | FT | $85,667 | - | $85,667 |
| Name | Title |
|---|---|
| Sean Boyle | Chairman |
| John Fowler | Vice Chair |
| Alton Taylor Med | Director |
| Beatrice Sallabi | Director |
| Chief Deputy M Gauger | Director |
| Cmarsha Martino | Director |
| Gregory Starling | Director |
| Jessica Bright | Director |
| John Perez | Director |
| Joseph Speicher Dpa | Director |
| Ken Rehns | Director |
| Kevin L Jones | Director |
| Larry Rein | Director |
| Paul Nigro | Director |
| Rozanne Brown | Director |
| Senator Gayle Harrell | Director |
| Yvonne Santiago | Director |
| Cheri Sheffer | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $63,731,408 |
| Other Expenses | $3,611,681 |
| Salaries, Compensation, and Employee Benefits | $1,948,029 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $63,731,408 | - | - | $63,731,408 |
| Other Salaries and Wages | $140,075 | $1,019,289 | - | $1,159,364 |
| Information Technology | - | $971,576 | - | $971,576 |
| Current Officers, Directors, Trustees, and Key Employees | $49,034 | $356,804 | - | $405,838 |
| Other Employee Benefits | $21,510 | $163,795 | - | $185,305 |
| Payroll Taxes | $18,038 | $137,365 | - | $155,403 |
| Occupancy | - | $139,558 | - | $139,558 |
| Pension Plan Contributions | $4,890 | $37,229 | - | $42,119 |
| Fees for Services Other | - | $39,500 | - | $39,500 |
| Insurance | - | $30,544 | - | $30,544 |
| Depreciation Depletion | - | $17,561 | - | $17,561 |
| Fees for Services Legal | - | $14,950 | - | $14,950 |
| All Other Expenses | - | $11,721 | - | $11,721 |
| Other Expenses | $1,944,802 | $8,977 | - | $8,977 |
| Conferences and Meetings | - | $5,994 | - | $5,994 |
| Office Expenses | - | $2,005 | - | $2,005 |
| Travel | - | $400 | - | $400 |
| Total Functional Expenses | $65,909,757 | $3,381,361 | $0 | $69,291,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $69,291,118 |
| Total Expenses per Audited Statements | $69,291,118 |
| Total Expenses per Form 990 | $69,291,118 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Horizons of the Treasure Coast Inc | Ft Pierce, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $13,011,750 |
| South County Mental Health Center | Delray Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $9,433,959 |
| Drug Abuse Foundation of Palm Beach County | Delray Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $6,605,592 |
| Drug Abuse Treatment Association Inc | Jupiter, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $5,770,445 |
| Housing Partnership Inc | Riveria Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $3,177,941 |
| Counseling and Recovery Center Inc | Ft Pierce, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $2,880,576 |
| Psychotherapeutic Services of Florida Inc | Chestertown, MD | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $2,798,935 |
| Henderson Behavioral Health Inc | Ft Lauderdale, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $2,729,702 |
| Brighter Family Center Inc | West Palm Beach, FL | - | To Provide Services Related to Their Charitable Purpose | $2,719,024 |
| The Recovery Research Network Foundation Inc | Atlantis, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $1,321,821 |
| Access Recovery Solutions LLC | Delrey Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $1,281,128 |
| Rebel Recovery Florida Inc | West Palm Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $1,179,450 |
| Jfk Medical Center | West Palm Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $1,121,889 |
| Wayside House Inc | Delray Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $1,076,108 |
| Sinfonia Family Services of Florida Inc | Fort Mayers, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $850,000 |
| Substance Abuse Coalition of Indian River County | Vero Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $713,721 |
| Hanley Center Foundation Inc | West Palm Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $588,184 |
| Ebb Tide Treatment LLC | Palm Beach Gardens, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $558,900 |
| Jeff Industries Inc | Hypoluxo, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $550,308 |
| Tykes & Teens Inc | Palm City, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $496,562 |
| THE LORD'S PLACE INC | West Palm Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $426,961 |
| Mental Health Association of Indian River County | Vero Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $425,304 |
| Father Flanagans Boys Town Florida Inc | West Palm Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $394,336 |
| Hps Helping People Succeed Inc | Stuart, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $383,137 |
| 211 Palm Beachtreasure Coast | Lantana, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $355,778 |
| MENTAL HEALTH ASSOCIATION OF PALM BEACH COUNTY INC #PNA06 | West Palm Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $340,703 |
| Love and Hope in Action Inc | Stuart, FL | - | To Provide Services Related to Their Charitable Purpose | $334,287 |
| Sp Behavioral LLC Dba Sandypines Hospital | King of Prussia Pa, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $252,153 |
| Palm Healthcare Foundation | West Palm Beach, FL | - | To Provide Services Related to Their Charitable Purpose | $250,000 |
| University of Florida | Gainsville, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $250,000 |
| Legacy Behavioral Health Center Inc | West Palm Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $248,044 |
| Carrfour Supportive Housing Inc | Miami, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $176,882 |
| Public Defenders Office Nineteenth Judicial Circuit | Fort Lauderdale, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $160,000 |
| Sunset House Inc | Palm Beach Gardens, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $157,803 |
| Palm Beach County Substance Abuse Coalition | Boynton Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $122,469 |
| Palm Beach Habilitation Center Inc | Lake Worth, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $104,025 |
| Mandala Healing Center | West Palm Beach, FL | - | To Provide Services Related to Their Charitable Purpose | $99,533 |
| Roundtable of St Lucie County Inc | Port St Lucie, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $56,750 |
| Comprehensive Wellness Center LLC | Lantana, FL | - | To Provide Services Related to Their Charitable Purpose | $51,820 |
| Federation of Families of Florida | Royal Palm Beach, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $51,009 |
| Okeechobee Substance Abuse Coalition Inc | Okeechobee, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $49,250 |
| The Devereux Foundation | Villanova, PA | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $48,984 |
| Catholic Charities | Wilton Manor, FL | - | To Provide Services Related to Their Charitable Purpose | $44,500 |
| Daniel Memorial Inc | Jacksonville, FL | - | To Provide Services Related to Their Charitable Purpose | $36,809 |
| National Alliance on Mental Illness | Lake Worth, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $25,263 |
| Behavior Basics Inc | Palm City, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $10,437 |
| Hsp4 LLC | Jupiter, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $7,313 |
| The School District of Okeechobee County | Okeechobee, FL | 501(c)(3) | To Provide Services Related to Their Charitable Purpose. | $1,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the form 990 before it is submitted.”
“Each director, officer, employee, or volunteer shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The annual statement shall include disclosure of any actual or potential conflict of interest. If at any time during the year, the information in the annual statement changes materially, that person shall disclose such changes and revise the annual disclosure form.”
“Management and members of the board review all compensation.”
“Information is available through the organization's website and/or upon request.”
“There is no change from prior year.”
“An audit as required as set forth in the single audit act was performed.”
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 | 2064307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1708519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS A SEAMLESS, ACCESSIBLE, RECOVERY-ORIENTED SYSTEM OF BEHAVIORAL HEALTH CARE DRIVEN BY CONSUMERS, PROVIDERS, AND OTHER STAKEHOLDERS, IN WHICH INNOVATION AND COLLABORATION ARE THE NORM AND DIVERSIFIED FINANCIAL RESOURCES COMFORTABLY SUPPORT AN ARRAY OF PREVENTION AND TREATMENT PRACTICES LEADING TO EXCELLENT OUTCOMES FOR INDIVIDUALS SERVED, PROVIDERS, AND THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612032485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1070 EAST INDIANTOWN ROAD NO 408 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUPITER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 785678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 356804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 405838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69212999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63731408 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8163 |
| IRS990/CYOtherExpensesAmt | 0 | 3611681 |
| IRS990/CYOtherRevenueAmt | 0 | 10300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1948029 |
| IRS990/CYTotalExpensesAmt | 0 | 69291118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69231462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2353698 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5515327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17561 |
| IRS990/Desc | 0 | ADULT MENTAL HEALTH: ADULT MENTAL HEALTH SERVICES FALL UNDER ONE OF THE FOLLOWING THREE CATEGORIES. 1. TREATMENT: TREATMENT IS A SYSTEMATIC APPROACH TO RELIEVING THE PRIMARY SYMPTOMS AND LIFE RESULTS OF MENTAL ILLNESSES. TREATMENT IS INTENDED TO LESSEN AND REMOVE THE SYMPTOMS OF MENTAL ILLNESSES, PREVENT LATER REOCCURRENCE OR WORSENING OF SYMPTOMS, AND HELP INDIVIDUALS COPE WITH SYMPTOMS WHEN MEDICATIONS AND OTHER TREATMENTS ARE ONLY PARTIALLY SUCCESSFUL. TREATMENT TYPICALLY CONTAINS FOUR ELEMENTS: MEDICATIONS; INDIVIDUAL THERAPY; CRISIS INTERVENTION; AND WHEN NECESSARY PSYCHIATRIC HOSPITALIZATION.2. REHABILITATION: REHABILITATION IS THE PROCESS OF HELPING INDIVIDUALS MINIMIZE THE EFFECTS OF MENTAL ILLNESSES ON MAJOR ROLE SKILLS AND DEVELOP GREATER COMPETENCIES IN EMPLOYMENT, ACTIVITIES OF DAILY LIVING, SOCIAL PERFORMANCE. THEY PROMOTE RECOVERY.3. SUPPORT: SUPPORT IS PRACTICAL, HANDS-ON ASSISTANCE TO HELP PEOPLE HANDLE THE NECESSITIES OF DAILY LIVING AND ASSIST THEM IN THEIR RECOVERY PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28561655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39500 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERI SHEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHIEF DEPUTY M GAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY STARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL NIGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH SPEICHER DPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY REIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN REHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SENATOR GAYLE HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YVONNE SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALTON TAYLOR MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROZANNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEATRICE SALLABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CMARSHA MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN M BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA WALKER |
| 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 | 195126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 85667 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 69212999 |
| IRS990/GrantAmt | 0 | 28561655 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8270983 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8869917 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63731408 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63731408 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 69231462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 971576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 971576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173900 |
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| IRS990/LegalDomicileStateCd | 0 | FL |
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| 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 | OUR MISSION IS A SEAMLESS, ACCESSIBLE, RECOVERY-ORIENTED SYSTEM OF BEHAVIORAL HEALTH CARE DRIVEN BY CONSUMERS, PROVIDERS, AND OTHER STAKEHOLDERS, IN WHICH INNOVATION AND COLLABORATION ARE THE NORM AND DIVERSIFIED FINANCIAL RESOURCES COMFORTABLY SUPPORT AN ARRAY OF PREVENTION AND TREATMENT PRACTICES LEADING TO EXCELLENT OUTCOMES FOR INDIVIDUALS SERVED, PROVIDERS, AND THE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 293112 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231808 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 139558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10823 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185305 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1944802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2209523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14735 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1159364 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42119 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19755 |
| IRS990/PrincipalOfficerNm | 0 | ANN M BERNER |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SUBSTANCE ABUSE:THE DEPARTMENT PROVIDES TREATMENT FOR SUBSTANCE ABUSE THROUGH A COMMUNITY-BASED PROVIDER SYSTEM THAT OFFERS DETOXIFICATION, TREATMENT AND RECOVERY SUPPORT FOR ADOLESCENTS AND ADULTS AFFECTED BY SUBSTANCE MISUSE, ABUSE OR DEPENDENCE.DETOXIFICATION SERVICES: DETOXIFICATION FOCUSES ON THE ELIMINATION OF SUBSTANCE USE. SPECIFICALLY, DETOXIFICATION SERVICES UTILIZE MEDICAL AND CLINICAL PROCEDURES TO ASSIST INDIVIDUALS AND ADULTS AS THEY WITHDRAW FROM THE PHYSIOLOGICAL AND PSYCHOLOGICAL EFFECTS OF SUBSTANCE ABUSE. DETOXIFICATION MAY OCCUR IN EITHER A RESIDENTIAL OR OUTPATIENT SETTING, DEPENDING ON THE NEEDS OF THE INDIVIDUAL.TREATMENT SERVICES: TREATMENT SERVICES INCLUDE A WIDE ARRAY OF ASSESSMENT, COUNSELING, CASE MANAGEMENT, AND SUPPORT PROVIDED IN RESIDENTIAL AND NON-RESIDENTIAL (OUTPATIENT) SETTINGS. TREATMENT SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND THEIR FAMILIES WHO HAVE LOST THEIR ABILITIES TO CONTROL THE SUBSTANCE USE ON THEIR OWN AND REQUIRE FORMAL, STRUCTURED INTERVENTION AND SUPPORT. SERVICES INCLUDE VARIOUS LEVELS OF RESIDENTIAL, OUTPATIENT, AND RECOVERY SUPPORT BASED ON THE SEVERITY OF THE ADDICTION. RESEARCH INDICATES THAT PERSONS WHO SUCCESSFULLY COMPLETE SUBSTANCE ABUSE TREATMENT HAVE BETTER POST-TREATMENT OUTCOMES RELATED TO FUTURE ABSTINENCE, REDUCED USE, LESS INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM, REDUCED INVOLVEMENT IN THE CHILD-PROTECTIVE SYSTEM, EMPLOYMENT, INCREASED EARNINGS, AND BETTER HEALTH.RECOVERY SUPPORT: RECOVERY SUPPORT IS OFFERED DURING AND FOLLOWING TREATMENT TO FURTHER ASSIST INDIVIDUALS IN THEIR DEVELOPMENT OF THE KNOWLEDGE AND SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY. THESE SERVICES INCLUDE TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, PARENTING SKILLS, AND PEER-BASED INDIVIDUAL AND GROUP COUNSELING. INDIVIDUALS WHO POSE A SIGNIFICANT RISK TO THEMSELVES OR OTHERS DUE TO SUBSTANCE ABUSE IMPAIRMENT CAN BE REFERRED FOR INVOLUNTARY ASSESSMENT AND STABILIZATION THROUGH THE MARCHMAN ACT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21175032 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21175032 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S MENTAL HEALTH:THE CHILDREN'S MENTAL HEALTH PROGRAM IS A COORDINATED NETWORK OF COMMUNITY-BASED SERVICES AND SUPPORTS THAT IS YOUTH-GUIDED AND FAMILY-DRIVEN TO PRODUCE INDIVIDUALIZED, EVIDENCE-BASED, CULTURALLY AND LINGUISTICALLY COMPETENT OUTCOMES THAT IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. THIS PROGRAM PROVIDES FUNDING FOR IN-HOME AND COMMUNITY BASED OUTPATIENT SERVICES, CRISIS SERVICES AND RESIDENTIAL TREATMENT (INCLUDING PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES, THERAPEUTIC FOSTER CARE AND THERAPEUTIC GROUP HOMES PROVIDED THROUGH JOINT MEDICAID AND MENTAL HEALTH PROGRAM CONTRACTS WITH BEHAVIORAL HEALTH MANAGED ENTITIES AND PROVIDERS).THE PROGRAM ALSO PROVIDES COORDINATION AND MANAGEMENT OF THE JUVENILE INCOMPETENT TO PROCEED (JITP) PROGRAM. THE SYSTEM REQUIRES THAT SERVICES ARE INDIVIDUALIZED, CULTURALLY COMPETENT, INTEGRATED, AND COORDINATED. THE AIM IS TO PROVIDE A SMOOTH TRANSITION, FROM CHILDREN'S MENTAL HEALTH TO THE ADULT MENTAL HEALTH SYSTEM FOR CONTINUED AGE-APPROPRIATE SERVICES AND SUPPORTS. THESE SERVICES ARE DESIGNED TO BUILD RESILIENCE AND TO PREVENT, SEVERITY, DURATION AND DISABLING ASPECTS OF CHILDREN'S MENTAL AND EMOTIONAL DISORDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6485975 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6485975 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDREN'S SUBSTANCE ABUSE: SEE ADULT SUBSTANCE ABUSE PROGRAM ABOVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9687095 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 7508746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 69689377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 10300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 69625680 |
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| IRS990/PYTotalRevenueAmt | 0 | 69700843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8256618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69212999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69689377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67219106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60967150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56923196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324011828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324011828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69212999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69689377 |
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