Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 31-1260927 • 501(c)3 • Colchester, CT
Profile
The organization was established to provide services to developmentally disabled individuals. The organization operates residential facilities, supported living arrangements, day programs, and operates other programs providing support to adults and children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$8,165,455
Up $1,452,388 (+22%) from 2023
Liabilities
Up$6,914,358
Up $1,292,086 (+23%) from 2023
Net Assets
Up$1,251,097
Up $160,302 (+15%) from 2023
Revenue
Up$12,117,823
Up $1,057,772 (+9.6%) from 2023
Expenses
Up$12,086,298
Up $1,090,789 (+9.9%) from 2023
Net Income
Down$31,525
Down $33,017 (-51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was established to provide services to developmentally disabled individuals. The organization operates residential facilities, supported living arrangements, day programs, and operates other programs providing support to adults and children.
Provides services to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,140,617 | $3,245,403 | ▼ $895,214 |
| Investments in Publicly Traded Securities | - | $2,160,375 | - |
| Land, Buildings, and Equipment, Net | $2,149,959 | $2,157,803 | ▲ $7,844 |
| Intangible Assets | $86,818 | $328,452 | ▲ $241,634 |
| Prepaid Expenses and Deferred Charges | $225,686 | $183,885 | ▼ $41,801 |
| Accounts Receivable | $101,633 | $81,182 | ▼ $20,451 |
| Total Assets | $6,713,067 | $8,165,455 | ▲ $1,452,388 |
| Other Assets Total | $8,354 | $8,355 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,021,697 | $3,135,606 | ▲ $113,909 |
| Deferred Revenue | $1,122,731 | $2,063,277 | ▲ $940,546 |
| Mortgage Notes Payable Secured by Investment Property | $1,224,388 | $1,117,216 | ▼ $107,172 |
| Other Liabilities | $253,456 | $598,259 | ▲ $344,803 |
| Total Liabilities | $5,622,272 | $6,914,358 | ▲ $1,292,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,090,795 | $1,251,097 | ▲ $160,302 |
| Total Net Assets Fund Balance | $1,090,795 | $1,251,097 | ▲ $160,302 |
| Total Liabilities and Net Assets / Fund Balance | $6,713,067 | $8,165,455 | ▲ $1,452,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $632,787 | $2,194,135 | $2,826,922 |
| Leasehold Improvements | $282,938 | $710,694 | $993,632 |
| Land | $989,975 | - | $989,975 |
| Equipment | $252,103 | $686,829 | $938,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Muhammad Shabazz | Executive Director | FT | $132,015 | $96,663 | $228,678 |
| Diana Hauer | Vice President | - | $800 | $4,800 | $5,600 |
| Mike Kirby | Director | - | $800 | $4,800 | $5,600 |
| Robert Connor | Director | - | $800 | $4,000 | $4,800 |
| Name | Title |
|---|---|
| Arthur Mack | President |
| THOMAS D'LUGE | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Living Concepts INC | Management, Consulting, Case Management | 32625 SEVEN MILE ROAD, Livonia, MI 48451 | $409,223 |
| Financial One Accounting INC | Accounting And Financial Services | 44744 HELM STREET, Plymouth, MI 48170 | $300,417 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,076,733 |
| Other Expenses | $3,009,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,233,372 | $350,259 | - | $6,583,631 |
| Pension Plan Contributions | $845,180 | $47,492 | - | $892,672 |
| Other Employee Benefits | $786,914 | $44,217 | - | $831,131 |
| Fees for Services Management | $352,998 | $265,500 | - | $618,498 |
| Payroll Taxes | $528,958 | $29,723 | - | $558,681 |
| Occupancy | $240,592 | $138,301 | - | $378,893 |
| Fees for Services Accounting | - | $371,255 | - | $371,255 |
| Travel | $288,895 | $18,332 | - | $307,227 |
| Office Expenses | $85,162 | $170,184 | - | $255,346 |
| Current Officers, Directors, Trustees, and Key Employees | $199,413 | $11,205 | - | $210,618 |
| Depreciation Depletion | $173,792 | $22,386 | - | $196,178 |
| Interest | $74,817 | - | - | $74,817 |
| Insurance | $6,790 | $57,730 | - | $64,520 |
| Fees for Services Other | $55,953 | - | - | $55,953 |
| All Other Expenses | $23,262 | $23,889 | - | $47,151 |
| Fees for Services Legal | - | $15,805 | - | $15,805 |
| Other Expenses | $13,393 | $9,091 | - | $13,393 |
| Total Functional Expenses | $10,510,929 | $1,575,369 | $0 | $12,086,298 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,086,298 |
| Total Expenses per Audited Statements | $12,086,298 |
| Total Expenses per Form 990 | $12,086,298 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $328,453 |
| Due to Related Party | $269,806 |
“Arthur mack (board president) and robert conner (board director) are business partners in nmc, inc. There are no business transactions between nmc, inc. And asi-ct, inc.”
“The organization outsources certain management functions to community living concepts, inc., and accounting and financial consulting functions to financial one accounting, inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.”
“Community living concepts, inc. (see schedule r) is the sole member of the filing organization.”
“Community living concepts, inc. Is the sole member of the filing organization.”
“Certain executive decisions are subject to approval of the sole member (community living concepts, inc.).”
“The board of directors will review an electronic copy of the 990 prior to filing. In addition, financial one accounting, inc. Will review and approve prior to filing.”
“Each director, officer, key employee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.after exercising due diligence, the governing board or committee shall determine whether organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
“The executive director's compensation plan is approved by the board of directors. All other compensation plans are approved by the executive director. Compensation plans are compared to similar organizations and to compensation surveys.”
“Documents are available to the public upon request at the address listed on page 1 of form 990.”
“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”
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 | 3021697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3135606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 28846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT GILLFINANCIAL ONE ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344538804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44744 HELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4140617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3245403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 409223 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 32625 SEVEN MILE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 44744 HELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48170 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY LIVING CONCEPTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FINANCIAL ONE ACCOUNTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT, CONSULTING, CASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING AND FINANCIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38427 |
| IRS990/CYOtherExpensesAmt | 0 | 3009565 |
| IRS990/CYOtherRevenueAmt | 0 | 26360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12024190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9076733 |
| IRS990/CYTotalExpensesAmt | 0 | 12086298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12117823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1122731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2063277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196178 |
| IRS990/Desc | 0 | OPERATION OF 16 RESIDENTIAL COMMUNITY LIVING ARRANGEMENTS PROVIDING CLINICAL SERVICES, HOUSING, TRANSPORTATION, AND 24-HOUR SUPERVISION FOR 49 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7903090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 371255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 371255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15805 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 265500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 352998 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 618498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA HAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS D'LUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MUHAMMAD SHABAZZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 191007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 607019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12117823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64520 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 86818 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 328452 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74817 |
| IRS990/InterestGrp/TotalAmt | 0 | 74817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2160375 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3591658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2149959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2157803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5749461 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26360 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26360 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES, SUPPORTED LIVING ARRANGEMENTS, DAY PROGRAMS, AND OPERATES OTHER PROGRAMS PROVIDING SUPPORT TO ADULTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1224388 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1117216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1090795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1251097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 128777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1090795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1251097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 786914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 831131 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 360241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 598259 |
| IRS990/OtherRevenueTotalAmt | 0 | 26360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6233372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6583631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 528958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 558681 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47492 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 845180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 892672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183885 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR MACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12024190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12024190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A RESIDENTIAL SUPPORT PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, AND LIFE SKILLS FOR 23 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2138988 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2441015 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF AN ADULT DAY TREATMENT PROGRAM WHICH PROVIDES ACTIVITIES, TRAINING SUPPORT AND EVALUATION TECHNIQUES FOR 28 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 449250 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 513070 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PRIVATE PAY SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15429 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1345 |
| IRS990/PYOtherExpensesAmt | 0 | 2908072 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11043277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8087437 |
| IRS990/PYTotalExpensesAmt | 0 | 10995509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11060051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9096465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15206 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 72456 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BAD DEBTS RECOVERY - 2021 AMOUNT: $ 8,845. OTHER - 2023 AMOUNT: $ 26,360. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12024190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11043277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9770527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10668109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9965442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53471545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8845 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35205 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53518666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 72456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12053036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11058706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9792777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10683315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10003288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53591122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12117823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11059551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9801622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10683315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10003399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53665710 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 632787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2194135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2826922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 252103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 686829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 938932 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12086298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 989975 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 989975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 282938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 710694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 993632 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 128777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 269806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 328453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128777 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12117823 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2157803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12086298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 598259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12117823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12246600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12086298 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 132015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 54000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 557019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.