Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1260927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$4,523,818
Up $174,805 (+4.0%) from 2018
Net Assets
Up$945,924
Up $43,738 (+4.8%) from 2018
Liabilities
Up$3,577,894
Up $131,067 (+3.8%) from 2018
Revenue
Down$9,613,867
Down $280,794 (-2.8%) from 2018
Expenses
Down$9,570,129
Down $183,625 (-1.9%) from 2018
Net Income
Down$43,738
Down $97,169 (-69%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $2,484,004 | $2,407,931 | ▼ $76,073 |
| Cash and Non-Interest-Bearing Accounts | $1,124,894 | $1,518,580 | ▲ $393,686 |
| Accounts Receivable | $434,555 | $306,881 | ▼ $127,674 |
| Prepaid Expenses and Deferred Charges | $297,205 | $282,071 | ▼ $15,134 |
| Total Assets | $4,349,013 | $4,523,818 | ▲ $174,805 |
| Other Assets Total | $8,355 | $8,355 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,706,991 | $1,648,167 | ▼ $58,824 |
| Accounts Payable and Accrued Expenses | $1,323,878 | $1,608,214 | ▲ $284,336 |
| Deferred Revenue | $245,065 | $245,065 | → $0 |
| Other Liabilities | $170,893 | $76,448 | ▼ $94,445 |
| Total Liabilities | $3,446,827 | $3,577,894 | ▲ $131,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $902,186 | $945,924 | ▲ $43,738 |
| Total Net Assets Fund Balance | $902,186 | $945,924 | ▲ $43,738 |
| Total Liabilities and Net Assets / Fund Balance | $4,349,013 | $4,523,818 | ▲ $174,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,013,501 | $1,813,421 | $2,826,922 |
| Land | $989,975 | - | $989,975 |
| Equipment | $135,641 | $647,333 | $782,974 |
| Leasehold Improvements | $268,814 | $498,636 | $767,450 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Muhammad Shabazz | Executive Director | FT | $96,348 | $53,962 | $150,310 |
| Robert Connor | Director | - | - | $3,000 | $3,000 |
| Diana Hauer | Vice President | - | $400 | $2,000 | $2,400 |
| Shari Coburn | Director | - | $600 | - | $600 |
| Jorge Malonado | Director | - | $400 | - | $400 |
| Name | Title |
|---|---|
| Arthur Mack | President |
| Byron Widmyer | Outgoing Director |
| THOMAS D'LUGE | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Living Concepts INC | Management, Consulting, Case Management | 32625 SEVEN MILE ROAD, Livonia, MI 48451 | $300,075 |
| Financial One Accounting INC | Accounting And Financial Services | 44744 HELM STREET, Plymouth, MI 48170 | $250,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,201,863 |
| Other Expenses | $2,368,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,070,573 | $226,269 | - | $5,296,842 |
| Other Employee Benefits | $992,673 | $44,786 | - | $1,037,459 |
| Payroll Taxes | $463,731 | $20,694 | - | $484,425 |
| Occupancy | $173,693 | $135,471 | - | $309,164 |
| Fees for Services Management | - | $300,079 | - | $300,079 |
| Fees for Services Accounting | $22,002 | $276,996 | - | $298,998 |
| Travel | $284,932 | $11,246 | - | $296,178 |
| Pension Plan Contributions | $227,431 | $10,261 | - | $237,692 |
| Office Expenses | $126,913 | $94,527 | - | $221,440 |
| Depreciation Depletion | $188,848 | $3,979 | - | $192,827 |
| Current Officers, Directors, Trustees, and Key Employees | $139,222 | $6,223 | - | $145,445 |
| Interest | $101,650 | $3,162 | - | $104,812 |
| Fees for Services Other | $60,692 | - | - | $60,692 |
| Other Expenses | $57,948 | $12,394 | - | $57,948 |
| Insurance | $6,535 | $46,482 | - | $53,017 |
| Fees for Services Legal | $38,852 | - | - | $38,852 |
| All Other Expenses | $5,515 | $28,387 | - | $33,902 |
| Total Functional Expenses | $8,349,173 | $1,220,956 | $0 | $9,570,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,570,129 |
| Total Expenses per Audited Statements | $9,570,129 |
| Total Expenses per Form 990 | $9,570,129 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $76,448 |
“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.”
“There have been no changes to the organization's oversight or selection processes during the tax year.”
“The organization has no unrecognized tax benefits as of june 30, 2019 and 2018. The organization's federal information returns prior to fiscal year 2016 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 | 1323878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1608214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 434555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCIAL ONE ACCOUNTING INC |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1124894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1518580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145445 |
| 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 | 300075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 250000 |
| 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 | 39095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -446 |
| IRS990/CYOtherExpensesAmt | 0 | 2368266 |
| IRS990/CYOtherRevenueAmt | 0 | 11234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9563984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7201863 |
| IRS990/CYTotalExpensesAmt | 0 | 9570129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9613867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 245065 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 245065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192827 |
| IRS990/Desc | 0 | OPERATION OF 17 RESIDENTIAL COMMUNITY LIVING ARRANGEMENTS PROVIDING CLINICAL SERVICES, HOUSING, TRANSPORTATION, AND 24-HOUR SUPERVISION FOR 50 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6157073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 276996 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 298998 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38852 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 300079 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 300079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60692 |
| 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 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 62243 |
| 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 | 23970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BYRON WIDMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA HAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORGE MALONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARI COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS D'LUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MUHAMMAD SHABAZZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 126340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 409466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GainOrLossGrp/OtherAmt | 0 | -762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9614629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53017 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101650 |
| IRS990/InterestGrp/TotalAmt | 0 | 104812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2959390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2484004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2407931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5367321 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 762 |
| 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/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 | 1706991 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1648167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 945924 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 992673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1037459 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11234 |
| IRS990/OtherRevenueTotalAmt | 0 | 11234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5070573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5296842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 463731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 484425 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 227431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 237692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 297205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 282071 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR MACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9468068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9468068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95916 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF A RESIDENTIAL SUPPORT PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, AND LIFE SKILLS FOR 28 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1778534 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1942976 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF AN ADULT DAY TREATMENT PROGRAM WHICH PROVIDES ACTIVITIES, TRAINING SUPPORT AND EVALUATION TECHNIQUES FOR 14 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 343394 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 447827 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PRIVATE PAY SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70172 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 107157 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7447 |
| IRS990/PYOtherExpensesAmt | 0 | 2358081 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9821701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7395673 |
| IRS990/PYTotalExpensesAmt | 0 | 9753754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9894661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 39095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7077258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 39095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 80407 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 131204 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2014 AMOUNT: $ 16,006. 2015 AMOUNT: $ 39,525. 2018 AMOUNT: $ 11,234. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9563984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9821701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9735392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10282288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10688498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50091863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11234 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39525 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16006 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66765 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 50095363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 39095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 80407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 131204 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9603079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9902108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9740242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10289140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10691998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 50226567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9614629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9902359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9740575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10328816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10708015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 50294394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1013501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1813421 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2826922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 647333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 782974 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9570129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 989975 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 989975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 268814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 498636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 767450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76448 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.