Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$34,828,030
Up $7,666,171 (+28%) from 2022
Net Assets
Up$31,811,437
Up $6,846,450 (+27%) from 2022
Liabilities
Up$3,016,593
Up $819,721 (+37%) from 2022
Revenue
Up$17,770,425
Up $7,384,716 (+71%) from 2022
Expenses
Up$14,274,096
Up $1,655,513 (+13%) from 2022
Net Income
Up$3,496,329
Up $5,729,203 (+257%) from 2022
Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,792,703 | $19,482,817 | ▲ $5,690,114 |
| Investments Other Securities | $7,988,982 | $8,615,571 | ▲ $626,589 |
| Accounts Receivable | $1,379,095 | $2,876,392 | ▲ $1,497,297 |
| Savings and Temporary Cash Investments | $2,124,508 | $1,645,620 | ▼ $478,888 |
| Prepaid Expenses and Deferred Charges | $259,396 | $352,090 | ▲ $92,694 |
| Land, Buildings, and Equipment, Net | $1,734,825 | $261,846 | ▼ $1,472,979 |
| Pledges and Grants Receivable | $71,504 | $0 | ▼ $71,504 |
| Cash and Non-Interest-Bearing Accounts | $901 | $794 | ▼ $107 |
| Total Assets | $27,351,914 | $34,828,030 | ▲ $7,476,116 |
| Other Assets Total | $0 | $1,592,900 | ▲ $1,592,900 |
| Liabilities | |||
| Other Liabilities | $0 | $1,639,747 | ▲ $1,639,747 |
| Accounts Payable and Accrued Expenses | $989,441 | $992,509 | ▲ $3,068 |
| Deferred Revenue | $295,630 | $280,612 | ▼ $15,018 |
| Mortgage Notes Payable Secured by Investment Property | $113,603 | $103,725 | ▼ $9,878 |
| Total Liabilities | $1,398,674 | $3,016,593 | ▲ $1,617,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,970,573 | $23,325,027 | ▲ $5,354,454 |
| Net Assets With Donor Restrictions | $7,982,667 | $8,486,410 | ▲ $503,743 |
| Total Net Assets Fund Balance | $25,953,240 | $31,811,437 | ▲ $5,858,197 |
| Total Liabilities and Net Assets / Fund Balance | $27,351,914 | $34,828,030 | ▲ $7,476,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,694 | $1,433,319 | $1,524,013 |
| Other Land Buildings | $43,735 | $391,135 | $434,870 |
| Buildings | $84,298 | $18,918 | $103,216 |
| Land | $43,119 | - | $43,119 |
| Other Securities | $7,565,083 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $14,876,331 | $5,027,401 | ▲ $2,018,077 | $860,984 | $21,015,384 |
| 2022 | $16,307,497 | - | ▲ $1,608,683 | $2,991,616 | $14,876,331 |
| 2021 | $20,167,821 | - | ▼ $2,737,855 | $1,062,560 | $16,307,497 |
| 2020 | $16,612,800 | - | ▲ $4,129,253 | $447,432 | $20,167,821 |
| 2019 | $17,155,066 | - | ▲ $367,488 | $909,754 | $16,612,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | FT | $216,358 | $51,412 | $267,770 |
| Erin Gooch | Nurse Practitioner | FT | $117,043 | $33,749 | $150,792 |
| Jennifer Albanese | Chief Financial Officer | FT | $130,322 | $20,410 | $150,732 |
| Kim Weltman | Executive Vice President | FT | $113,173 | $22,728 | $135,901 |
| LaVisa Bell | Chief Quality & Compliance Officer | FT | $103,244 | $21,558 | $124,802 |
| Pegeen Coltz | Chief Human Resources Officer | FT | $105,490 | $13,925 | $119,415 |
| Mark Groner | Clinical Director until 10/23 | PT | $104,960 | $2,108 | $107,068 |
| Name | Title |
|---|---|
| Kathryn Kaesberg | Chair |
| Kelly McChrystal | Vice Chair, Administration |
| Wesley Lanzola | Vice Chair, Finance |
| Alicia C Trybus | Director |
| Amanda Miller | Director |
| Brad Kostka | Director |
| Brandon Miller | Director |
| Chuck Zellmer | Director |
| Daveda Bencs | Director |
| Dr Mark I Singer | Director |
| Elaine Suarez | Director |
| Gary M Small | Director |
| Jennifer Mills | Director |
| Jennifer N Pinkerton | Director |
| Jessica Kerrigan | Director |
| Michelle Pike | Director |
| Rachel Lindberg | Director |
| Robert Phillips-Plona | Director |
| Terry W Owen | Director |
| Thomas Seifert | Director |
| Victor DeMarco | Director |
| Mary Ann Cordiano | Director until 7/23 |
| Shawn T Wright | Director until 7/23 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qualifacts Systems LLC | Electronic Medical Record & License | PO Box 4577, Carol Stream, IL 60197 | $164,924 |
| Northcoast Moving Inc | Storage, Packing, Moving services | 26111 Miles Rd, Warreensville Heights, OH 44128 | $137,713 |
| Miss Hal's Mom Cleaning Services | Cleaning services | 5010 Mayfield Rd Suite 301, Lyndhurst, OH 44124 | $110,109 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,138,139 |
| Other Expenses | $4,119,643 |
| Total Fundraising Expense | $216,420 |
| Grants and Similar Amounts Paid | $16,314 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,894,586 | $699,718 | $162,795 | $7,757,099 |
| Fees for Services Other | $1,533,717 | $980,037 | $9,197 | $2,522,951 |
| Other Employee Benefits | $1,050,166 | $131,353 | $26,076 | $1,207,595 |
| Payroll Taxes | $563,251 | $84,668 | $11,664 | $659,583 |
| Current Officers, Directors, Trustees, and Key Employees | - | $403,528 | - | $403,528 |
| Occupancy | $231,940 | $74,064 | $685 | $306,689 |
| Office Expenses | $251,848 | $50,767 | $299 | $302,914 |
| Insurance | $24,708 | $259,229 | - | $283,937 |
| Information Technology | $173,965 | - | - | $173,965 |
| Depreciation Depletion | $146,626 | - | - | $146,626 |
| Pension Plan Contributions | $93,087 | $14,500 | $2,747 | $110,334 |
| Interest | $64,892 | $2,197 | - | $67,089 |
| Fees for Services Accounting | - | $66,720 | - | $66,720 |
| Travel | $52,266 | $8,184 | - | $60,450 |
| Fees for Services Legal | - | $48,378 | - | $48,378 |
| Fees for Service Investment Mgmnt Fees | - | $45,441 | - | $45,441 |
| Other Expenses | $20,655 | $1,435 | $15 | $22,090 |
| Advertising | $375 | $16,498 | $2,942 | $19,815 |
| Grants to Domestic Individuals | $16,314 | - | - | $16,314 |
| Total Functional Expenses | $11,125,582 | $2,932,094 | $216,420 | $14,274,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,327,529 |
| Expenses per Audited Statements | $14,274,096 |
| Total Expenses per Form 990 | $14,274,096 |
| Expenses Not Reported on Form 990 | $53,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $242,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,433 |
| Fundraising Gross Income | $15,075 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions | $140,940 | $13,875 | $8,572 | $5,303 |
| 5k Race and Walk | $18,310 | $1,200 | $4,658 | $-3,458 |
| Total Events | $159,250 | $15,075 | $53,433 | $-38,358 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,639,747 |
“Prior to filing form 990 with the IRS, the following steps will be taken to review form 990: 1. A draft of form 990 is reviewed by the CEO and CFO. 2. The CEO and CFO will then review form 990 with the finance committee and get approval of form 990 from the finance committee. 3. Once approved by the finance committee, form 990 will be sent to the full board via email for review and full approval. Hard copies of form 990 are made available to board members upon request.”
“All employees and board members are required to sign a conflict of interest questionnaire on an annual basis. Human resources reviews the conflict of interest questionnaires. If there is an indication of a possible conflict of interest for a staff member, the corporate compliance officer will review the questionnaire and make a determination. When a conflict of interest exists, the corporate compliance officer develops a plan to ensure that there are protections, such as having the staff member agree to not share client information, and to not work with a client at Beech Brook with whom they might come in contact at the other entity. If there is an indication of a possible conflict of interest for a board member, the board chair will review the questionnaire and make a determination. If a conflict of interest exists, the board member in question will abstain from voting on the issue.”
“The organization does not make its governing documents, financial statements, or conflict of interest statement available to the public. The organization makes it Form 990 available for public inspection in accordance with IRS section 6104(d).”
“Recruiting: Program service expenses 28,787. Management and general expenses 1,834. Fundraising expenses 0. Total expenses 30,621. Consulting: Program service expenses 5,435. Management and general expenses 40,930. Fundraising expenses 0. Total expenses 46,365. Foster Parent and Contract Services Compensation: Program service expenses 1,499,495. Management and general expenses 937,273. Fundraising expenses 9,197. Total expenses 2,445,965.”
“The dual purpose of the endowment is to generate a permanent, steady stream of income with the goal of supporting the overall mission of the agency, while at the same time, to grow the principal in order to provide additional operating support for the changing future needs of the agency. Given that there is no distinction to be made between "principal," "earnings," "income," "interest, and "appreciation," it is recognized that the endowment supports the operating needs of the agency from total investment return, which encompasses both income and capital appreciation. Allocations made by the endowment for the general support of agency operations will be guided and determined by agency spending policy.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended June 30, 2024, management has determined there are no uncertain tax positions.”
“Fundraising Expenses -53,433.”
“Fundraising Expenses 53,433.”
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 | 989441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 992509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1379095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2876392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2942 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19815 |
| IRS990/AllOtherContributionsAmt | 0 | 1008095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Albanese |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168312255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13201 Granger Road 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Garfield Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 403528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 164924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 4577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 26111 Miles Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5010 Mayfield Rd Suite 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Carol Stream |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Warreensville Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lyndhurst |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Qualifacts Systems LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Northcoast Moving Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Miss Hal's Mom Cleaning Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Electronic Medical Record & License |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Storage, Packing, Moving services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cleaning services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144175 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1260368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16314 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8595487 |
| IRS990/CYOtherExpensesAmt | 0 | 4119643 |
| IRS990/CYOtherRevenueAmt | 0 | -38358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7952928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3496329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10138139 |
| IRS990/CYTotalExpensesAmt | 0 | 14274096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17770425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280612 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146626 |
| IRS990/Desc | 0 | School-Based Mental Health ProgramsBeech Brook provides mental health support and services to children in elementary schools throughout the Cleveland Municipal School District and in several suburban districts. Working hand-in-hand with children, teachers, administrators, and families, Beech Brook helps children overcome the mental health problems that are getting in the way of their success. This program offers both individual and family counseling, support groups, medication somatic services, parent support and education, and linkage with community resources. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7982667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8486410 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5228695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66720 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48378 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 980037 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1533717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2522951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45441 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45441 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 37869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 33725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathryn Kaesberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly McChrystal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wesley Lanzola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer N Pinkerton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Mark I Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daveda Bencs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Ann Cordiano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Victor DeMarco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Kerrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brad Kostka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rachel Lindberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brandon Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Terry W Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert Phillips-Plona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michelle Pike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Seifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gary M Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elaine Suarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alicia C Trybus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Shawn T Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Chuck Zellmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Thomas Royer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jennifer Albanese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Pegeen Coltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LaVisa Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kim Weltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Erin Gooch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Mark Groner |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 229901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 105490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 103244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 113173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 117067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 104960 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair, Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair, Finance |
| 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 until 7/23 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director until 7/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President & Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Quality & Compliance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Clinical Director until 10/23 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1853 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 144175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15075 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7741347 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -270605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 108098 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16314 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16314 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9249995 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 405192 |
| IRS990/GrossReceiptsAmt | 0 | 20008303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 173965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 259229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64892 |
| IRS990/InterestGrp/TotalAmt | 0 | 67089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1124745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1124745 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7988982 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8615571 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13792703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19482817 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1843372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1734825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2105218 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1508648 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 675797 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113603 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25953240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31811437 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7470742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7470742 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38358 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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