Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$39,779,583
Up $16,602 (+0.0%) from 2017
Net Assets
Up$26,858,039
Up $1,097,813 (+4.3%) from 2017
Liabilities
Down$12,921,544
Down $1,081,211 (-7.7%) from 2017
Revenue
Down$54,915,363
Down $300,891 (-0.5%) from 2017
Expenses
Down$53,817,550
Down $395,693 (-0.7%) from 2017
Net Income
Up$1,097,813
Up $94,802 (+9.5%) from 2017
To assist developmentally disabled individuals and mentally ill persons to live full and abundant lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,221,318 | $22,021,013 | ▼ $200,305 |
| Savings and Temporary Cash Investments | $7,177,152 | $9,434,025 | ▲ $2,256,873 |
| Accounts Receivable | $6,007,366 | $4,934,564 | ▼ $1,072,802 |
| Cash and Non-Interest-Bearing Accounts | $2,727,025 | $1,653,052 | ▼ $1,073,973 |
| Investments in Publicly Traded Securities | $1,091,727 | $1,168,799 | ▲ $77,072 |
| Inventories for Sale or Use | $292,090 | $325,668 | ▲ $33,578 |
| Prepaid Expenses and Deferred Charges | $69,305 | $102,110 | ▲ $32,805 |
| Other Notes and Loans Receivable, Net | - | $12,515 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $39,762,981 | $39,779,583 | ▲ $16,602 |
| Other Assets Total | $176,998 | $127,837 | ▼ $49,161 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,544,769 | $7,127,303 | ▼ $417,466 |
| Accounts Payable and Accrued Expenses | $6,077,597 | $5,394,855 | ▼ $682,742 |
| Other Liabilities | $334,723 | $355,381 | ▲ $20,658 |
| Deferred Revenue | $45,666 | $44,005 | ▼ $1,661 |
| Total Liabilities | $14,002,755 | $12,921,544 | ▼ $1,081,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,760,226 | $26,858,039 | ▲ $1,097,813 |
| Total Net Assets Fund Balance | $25,760,226 | $26,858,039 | ▲ $1,097,813 |
| Total Liabilities and Net Assets / Fund Balance | $39,762,981 | $39,779,583 | ▲ $16,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,547,614 | $12,334,617 | $21,882,231 |
| Leasehold Improvements | $6,313,276 | $5,802,116 | $12,115,392 |
| Equipment | $1,636,514 | $3,633,668 | $5,270,182 |
| Other Land Buildings | $1,283,822 | $2,821,835 | $4,105,657 |
| Land | $3,239,787 | - | $3,239,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur Dykstra | Former President & CEO | FT | $189,605 | $9,803 | $199,408 |
| Thane Dykstra | President & CEO | FT | $164,449 | $8,502 | $172,951 |
| Mike Sieling | CFO | FT | $150,834 | $7,798 | $158,632 |
| Tina Fogarty | Chief Optg Officer | FT | $110,601 | $5,718 | $116,319 |
| Lorraine Hauscherr | Adult Svc Director | FT | $107,646 | $5,565 | $113,211 |
| Kimberly Dykstra | Deputy Director | FT | $96,729 | $5,001 | $101,730 |
| Name | Title |
|---|---|
| Raymond Mcshane | Chairman |
| Ken Stromsland | Vice Chairman |
| Barbara Mcgoldrick | Director |
| Bob Libman | Director |
| Christine Falvey | Director |
| Gregory Geuther | Director |
| Rolf Troha | Director |
| Ron Stricklin | Director |
| Barbara Hall | Secretary |
| Jan Agazzi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mckenzie Properties | Rent | PO BOX 1209, Reno, NV 89504 | $130,478 |
| The Grasshopper Guys | Repair/other | 307055 ZILM ROAD, Custer Park, IL 60481 | $112,837 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,163,728 |
| Other Expenses | $17,653,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,251,608 | $1,817,689 | - | $30,069,297 |
| Occupancy | $5,838,875 | $536,669 | - | $6,375,544 |
| Payroll Taxes | $2,217,870 | $136,964 | - | $2,354,834 |
| Depreciation Depletion | $2,156,972 | $184,744 | - | $2,341,716 |
| Other Employee Benefits | $2,029,728 | $310,134 | - | $2,339,862 |
| All Other Expenses | $1,203,296 | $304,045 | - | $1,507,341 |
| Pension Plan Contributions | $904,745 | $61,677 | - | $966,422 |
| Insurance | $800,254 | $76,167 | - | $876,421 |
| Other Expenses | $475,602 | $2,756 | - | $475,602 |
| Current Officers, Directors, Trustees, and Key Employees | $407,119 | $26,194 | - | $433,313 |
| Office Expenses | $154,990 | $45,012 | - | $200,002 |
| Interest | $144,972 | $22,478 | - | $167,450 |
| Conferences and Meetings | $55,209 | $8,996 | - | $64,205 |
| Fees for Services Accounting | $4,800 | $48,100 | - | $52,900 |
| Fees for Services Legal | $3,523 | $46,487 | - | $50,010 |
| Total Functional Expenses | $49,854,187 | $3,963,363 | $0 | $53,817,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,817,550 |
| Total Expenses per Audited Statements | $53,817,550 |
| Total Expenses per Form 990 | $53,817,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Funds Held in Trust | $355,381 |
“Arthur dykstra former president & ceothane dykstra current president & ceofather and sonmike sieling cfotrina sieling dir of nv prmarriedthane dykstra president & ceokimberly dykstra deputy directormarried”
“Reviewed by cfo, compared to general ledger and financial audit report”
“Policy and procedure #1-014 aw as part of entire set of agency's policies, it is reviewed and monitored in board of directors meeting.”
“Board executive committee reviews the president/ceo's annual job performance at the june board meeting and make their compensation recommendation. Compensation is based on a review of accomplishments and comparison with other ceo's of similar sized companies using independent salary surveys for similar positions.”
“Key employees' compensation is reviewed and approved by the president/ceo and is based on job performance and independent salary surveys for similar positions.”
“Public copies available at main office and on guidestar.”
“OTHER PROGRAM SERVICES 4: SUPPORTED EMPLOYMENT (SEP) - VOCATIONAL EXPERIENCES FOR DISABLED INDIVIDUALS IN REGULAR WORK SETTINGS, ALONGSIDE NON-DISABLED PERSONS WITH AND WITHOUT JOB COACHES. OTHER PROGRAM SERVICES 5: TRINITY LIVING CENTER I (TLC I) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. OTHER PROGRAM SERVICES 6: TRINITY LIVING CENTER II (TLC II) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. OTHER PROGRAM SERVICES 7: TRINITY LIVING CENTER III (TLC III) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. OTHER PROGRAM SERVICES 8: RENO - PROGRAM OPERATES INTERMITTENT AND 24 HOUR SUPPORTED LIVING ARRANGEMENTS, AN ADULT LEARNING PROGRAM AND A WORK CENTER FOR DEVELOPMENTALLY DISABLED ADULTS IN THE RENO/SPARKS, NEVADA AREA. OTHER PROGRAM SERVICES 9: OTHER - THERAPEUTIC HORSEBACK RIDING PROGRAM (STRIDES), HOME BASED SUPPORT SERVICES, SUPPORT SERVICES FOR CHILDREN WITH AUTISM, IN HOME RESPITE SERVICES, AND MISCELLANEOUS ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED. OTHER PROGRAM SERVICES 10: SCHOOL - EDUCATIONAL SERVICES to CHILDREN AND ADOLESCENTS, FROM THE AGES OF THREE THROUGH TWENTY-ONE, UNDER CONTRACT WITH SEVERAL PUBLIC SCHOOL DISTRICTS OTHER PROGRAM SERVICES 11: MOBILE CRISIS TEAM - MENTAL HEALTH PSR SUPPORT SERVICE TEAMS THAT PROVIDE ON-SITE TECHNICAL ASSISTANCE AND TRAINING FOR PERSONS WITH A DEVELOPMENTAL DISABILITY IN A MEDICAL OR BEHAVIORAL SITUATION THAT CHALLENGES THEIR ABILITY TO LIVE IN A COMMUNITY. OTHER PROGRAM SERVICES 12: MENTAL HEALTH PSR - DAY CLINICS WITH GROUP AND INDIVIDUAL COUNSELING, EVIDENCE BASED TREATMENT AND SOCIAL AND COMMUNITY INTEGRATION ACTIVITIES”
“Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6077597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5394855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6007366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4934564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2753825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1203296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1507341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153207202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 VETERANS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LENOX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2727025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1653052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 407119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433313 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8996 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112837 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130478 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 307055 ZILM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CUSTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89504 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE GRASSHOPPER GUYS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCKENZIE PROPERTIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIR/OTHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2753825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206742 |
| IRS990/CYOtherExpensesAmt | 0 | 17653822 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51954796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1097813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36163728 |
| IRS990/CYTotalExpensesAmt | 0 | 53817550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54915363 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45666 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2156972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2341716 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) - A COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1758 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24095236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46487 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50010 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB LIBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLF TROHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY GEUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON STRICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THANE DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SIELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN STROMSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN AGAZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORRAINE HAUSCHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARTHUR DYKSTRA |
| 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 | 164449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 96729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 189605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPTG OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADULT SVC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 64042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98709 |
| IRS990/GrossReceiptsAmt | 0 | 54950030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 800254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 876421 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144972 |
| IRS990/InterestGrp/TotalAmt | 0 | 167450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 292090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 325668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1091727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1168799 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24592236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22221318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22021013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46613249 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34667 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS AND MENTALLY ILL PERSONS TO LIVE FULL AND ABUNDANT LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7544769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7127303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25760226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26858039 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 536669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5838875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6375544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200002 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176998 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 310134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2029728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2339862 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING AND LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | INVENTORY PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3392077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1318367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 494180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 475602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3696589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1349106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 475602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 334723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 355381 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1817689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28251608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30069297 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2217870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2354834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 904745 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 966422 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102110 |
| IRS990/PrincipalOfficerNm | 0 | THANE DYKSTRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50518699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 583112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 852985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50518699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 583112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 852985 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL HEALTH (BH) - COMPREHENSIVE ARRAY OF INDIVIDUALLY TAILORED COMMUNITY RESIDENTIAL ALTERNATIVES FOR THE MENTALLY ILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7072024 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6824458 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENTAL TRAINING (DT) - HABILITATION EXPENSES FOR ADULTS, TWENTY-ONE YEARS OR OLDER IN THE AREAS OF INDEPENDENT LIVING, VOCATIONAL, AND SOCIAL LEISURE TIME ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6411638 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6665120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2138626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103664 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17381389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52973964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1003011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36831854 |
| IRS990/PYTotalExpensesAmt | 0 | 54213243 |
| IRS990/PYTotalRevenueAmt | 0 | 55216254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.