Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 38-1359262 • 501(c)3 • Dearborn Heights, MI
Profile
To deliver innovative care, support treatment and education to vulnerable youth so that they heal, believe in their worth, and build the skills needed to succeed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$62,701,375
Up $9,581,777 (+18%) from 2023
Liabilities
Down$6,921,850
Down $530,432 (-7.1%) from 2023
Net Assets
Up$55,779,525
Up $10,112,209 (+22%) from 2023
Revenue
Up$41,493,843
Up $5,196,262 (+14%) from 2023
Expenses
Up$31,504,647
Up $2,029,175 (+6.9%) from 2023
Net Income
Up$9,989,196
Up $3,167,087 (+46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We foster restorative relationships and deliver innovative care, treatment, and education so that vulnerable youth and families believe in their worth, heal and build the skills for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $25,390,084 | $34,340,607 | ▲ $8,950,523 |
| Land, Buildings, and Equipment, Net | $16,018,899 | $17,141,163 | ▲ $1,122,264 |
| Accounts Receivable | $4,226,083 | $5,277,605 | ▲ $1,051,522 |
| Investments in Publicly Traded Securities | $3,057,720 | $2,449,060 | ▼ $608,660 |
| Cash and Non-Interest-Bearing Accounts | $3,674,979 | $2,101,988 | ▼ $1,572,991 |
| Pledges and Grants Receivable | $200,250 | $726,625 | ▲ $526,375 |
| Prepaid Expenses and Deferred Charges | $507,403 | $612,137 | ▲ $104,734 |
| Investments Other Securities | $42,721 | $50,778 | ▲ $8,057 |
| Savings and Temporary Cash Investments | $1,459 | $1,412 | ▼ $47 |
| Total Assets | $53,119,598 | $62,701,375 | ▲ $9,581,777 |
| Liabilities | |||
| Other Liabilities | $4,669,700 | $3,942,856 | ▼ $726,844 |
| Accounts Payable and Accrued Expenses | $1,899,361 | $2,248,771 | ▲ $349,410 |
| Unsecured Notes Loans Payable | $822,221 | $722,223 | ▼ $99,998 |
| Deferred Revenue | $61,000 | $8,000 | ▼ $53,000 |
| Total Liabilities | $7,452,282 | $6,921,850 | ▼ $530,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,353,536 | $54,628,117 | ▲ $9,274,581 |
| Net Assets With Donor Restrictions | $313,780 | $1,151,408 | ▲ $837,628 |
| Total Net Assets Fund Balance | $45,667,316 | $55,779,525 | ▲ $10,112,209 |
| Total Liabilities and Net Assets / Fund Balance | $53,119,598 | $62,701,375 | ▲ $9,581,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,704,581 | $20,490,607 | $32,195,188 |
| Equipment | $1,024,203 | $5,182,013 | $6,206,216 |
| Leasehold Improvements | $1,765,580 | $2,863,888 | $4,629,468 |
| Other Land Buildings | $2,646,799 | $450,273 | $3,097,072 |
| Investment Program Related Org | $34,288,490 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,057,034 | - | ▲ $405,447 | $1,000,000 | $2,448,340 |
| 2023 | $2,639,941 | - | ▲ $428,709 | - | $3,057,034 |
| 2022 | $3,121,847 | - | ▼ $471,039 | - | $2,639,941 |
| 2021 | $2,780,297 | - | ▲ $353,574 | - | $3,121,847 |
| 2020 | $2,442,431 | - | ▲ $349,360 | - | $2,780,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zambiasi Megan | Chief Executive Officer | FT | $256,923 | $72,980 | $329,903 |
| Regan Kathleen | Chief Financial Officer | FT | $198,032 | $83,706 | $281,738 |
| Reese Meredith | Chief Operating Officer | FT | $179,442 | $63,714 | $243,156 |
| Diorka Jayne | V.p. of Finance & Corporate Controller | FT | $150,042 | $7,368 | $157,410 |
| Diorka Jayne | V.p. of Finance & Corporate Controll | - | $139,259 | $18,151 | $157,410 |
| Metz Carolynn | Director, Clinical Services | FT | $131,732 | $6,573 | $138,305 |
| Hayes Tonia | Sr. Director, Community Programs | FT | $121,747 | $6,177 | $127,924 |
| Cooper Curtis | It Operations Manager | FT | $110,279 | $6,708 | $116,987 |
| Druyor Rachael | Director, Quality | FT | $111,715 | $2,294 | $114,009 |
| Vogt Mary | Chief Development Officer | FT | $70,362 | $5,654 | $76,016 |
| Tyle Kimberly | Chief Development Officer | FT | $59,753 | $5,579 | $65,332 |
| Name | Title |
|---|---|
| Spinazze Greg | Board Chair |
| England Donna | Board Vice Chair |
| Taylor Carol | Board Secretary |
| Dubrowsky Harold | Board Treasurer |
| Archangel Priscilla | Director |
| Bergg Emma | Director |
| Finnorn Joanne | Director |
| Hollamon Tony | Director |
| Ishwar Jayashree | Director |
| James Elizabeth | Director |
| Merriman Rebecca | Director |
| Mihelick David | Director |
| Moore Jennifer | Director |
| Quinn Shannon | Director |
| Sokolowski Jeffrey | Director |
| Williams Chuck | Director |
| Williams Mary | Director |
| Irving Sr Carmel | Director/rgs Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chartwells | Food Services | PO BOX 91337, Chicago, IL 60693-1337 | $971,451 |
| O'brien Construction | Construction Services | 966 LIVERNOIS RD, Troy, MI 48083 | $387,063 |
| G&a Cleaning INC | Cleaning Services | 8100 E NINE MILE RD, Warren, MI 48089 | $303,200 |
| Dpr Educational Services | Educational Services | 19811 SHAFTSBURY AVE, Detroit, MI 48219 | $278,849 |
| Garda World | Security Services | PO BOX 843886, Kansas City, MO 84186 | $195,818 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $64,020 | Fair Value |
| Other Non Cash Contri Table | $62,579 | Fair Value |
| Clothing and Household Goods | $54,114 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $2,000 | Fair Value |
| Total Noncash Contributions | $182,713 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,751,986 |
| Other Expenses | $8,109,178 |
| Grants and Similar Amounts Paid | $1,643,483 |
| Total Fundraising Expense | $870,391 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,669,803 | $1,279,114 | $435,185 | $17,384,102 |
| Fees for Services Other | $1,695,700 | $379,563 | $74,952 | $2,150,215 |
| Other Employee Benefits | $1,815,565 | $81,189 | $43,142 | $1,939,896 |
| Occupancy | $1,367,670 | $111,594 | $12,155 | $1,491,419 |
| Grants to Domestic Individuals | $1,431,483 | - | - | $1,431,483 |
| Payroll Taxes | $1,184,802 | $135,731 | $43,786 | $1,364,319 |
| Depreciation Depletion | $1,243,767 | $65,552 | $11,940 | $1,321,259 |
| Current Officers, Directors, Trustees, and Key Employees | $243,156 | $611,641 | $141,348 | $996,145 |
| Office Expenses | $326,842 | $82,764 | $24,523 | $434,129 |
| All Other Expenses | $32,304 | $350,982 | $30,607 | $413,893 |
| Insurance | $197,893 | $156,389 | - | $354,282 |
| Other Expenses | $246,691 | $34,427 | $7,019 | $288,137 |
| Grants to Domestic Orgs | $212,000 | - | - | $212,000 |
| Interest | $161,228 | - | - | $161,228 |
| Fees for Services Accounting | - | $70,300 | - | $70,300 |
| Pension Plan Contributions | - | $67,524 | - | $67,524 |
| Fees for Services Legal | - | $48,734 | - | $48,734 |
| Fees for Service Investment Mgmnt Fees | - | - | $45,734 | $45,734 |
| Fees for Services Lobbying | - | $42,000 | - | $42,000 |
| Total Functional Expenses | $27,108,394 | $3,525,862 | $870,391 | $31,504,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,768,443 |
| Expenses per Audited Statements | $31,504,647 |
| Total Expenses per Form 990 | $31,504,647 |
| Expenses Not Reported on Form 990 | $263,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vista Affordable Housing Inc | Dearborn Heights, MI | 501(c)(3) | To Assist the Organization With Its Mission | $212,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $269,803 |
| Fundraising Gross Income | $173,119 |
| Gaming Gross Income | $21,812 |
| Gaming Direct Expenses | $7,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fearless Hearts Gala | $305,603 | $54,810 | $16,912 | $37,898 |
| High Hopes Golf Outing | $135,681 | $40,680 | $7,778 | $32,902 |
| Total Events | $752,693 | $173,119 | $269,804 | $-96,685 |
| Liability | Amount |
|---|---|
| Due to Insight | $3,942,856 |
“The members of the corporation shall be the provincial, the council, and the provincial treasurer of the sisters of the good shepherd province of mid-north america.”
“The bylaws of vista maria have reserved the powers of the members to elect or remove with or without cause the officers and directors of this corporation.”
“Certain decisions require approval by members per reserved powers outlined in the articles of incorporation and the bylaws.”
“The form 990 is presented to the audit committee for their review, comment, and subsequent approval before filing.”
“Vista maria management has put in place processes with the directors and advisors to annually review the conflict and confidentiality policy. In addition, when new members come on the board, they also review the conflict and confidentiality policy. If any conflict is determined by the board, then the board chair and ceo would determine the appropriate action necessary under the guidelines of the policy such as abstain from voting or leave the room during discussions.”
“Board of directors review and approves ceo salary. Compensation survey performed.”
“Made available to the public upon a written request mailed to ms. Kathleen regan, chief executive officer, 20651 west warren avenue, dearborn heights, mi 48127”
“The organization has not changed the oversight process for the audit of its finanical statements or selection process of an independent accountant during the tax year.”
“Board designated endowment funds are held by fidelity. The funds are intended to be spent consistent with restrictions imposed by the board designated endowment policy. Board designated capital improvement endowment funds are held by bank of america. The funds are intended to be spent consistent with restrictions imposed by the board designated capital improvement policy. Permission to spend must first be approved by the finance committee and subsequently by the board of directors.”
“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At december 31, 2024 and 2023, there were no uncertain tax positions that require accrual.”
“Direct fundraising exp., direct gaming exp., rental exp., in kind services -263,796.”
“Direct fundraising exp., direct gaming exp., rental exp., in kind services 263,796.”
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 | 1899361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2248771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4226083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5277605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE FOSTER RESTORATIVE RELATIONSHIPS AND DELIVER INNOVATIVE CARE, TREATMENT, AND EDUCATION SO THAT VULNERABLE YOUTH AND FAMILIES BELIEVE IN THEIR WORTH, HEAL AND BUILD THE SKILLS FOR SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 3026630 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN REGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132713050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20651 WEST WARREN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3674979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2101988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 141348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 611641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 243156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 996145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 971451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 387063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 303200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 278849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 195818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 966 LIVERNOIS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8100 E NINE MILE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19811 SHAFTSBURY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 843886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606931337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84186 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTWELLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | O'BRIEN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | G&A CLEANING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DPR EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GARDA WORLD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 579574 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31750815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1643483 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9241358 |
| IRS990/CYOtherExpensesAmt | 0 | 8109178 |
| IRS990/CYOtherRevenueAmt | 0 | 501670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9989196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21751986 |
| IRS990/CYTotalExpensesAmt | 0 | 31504647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 870391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41493843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11940 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1243767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1321259 |
| IRS990/Desc | 0 | SPECIALIZED, TRAUMA-INFORMED, RESIDENTIAL TREATMENT PROGRAMS FOCUSED ON PROVIDING: 1) INTENSIVE SHORT-TERM RESIDENTIAL MENTAL HEALTH TREATMENT 2) STABILIZATION AND TREATMENT FOR ADOLESCENT FEMALE SURVIVORS OF TRAFFICKING 3) EXTRACURRICULAR PROGRAMS WITH TUTORING, MENTORING, AND ACADEMIC AND RECREATIONAL ENRICHMENT ACTIVITIES 4) AFTERCARE SERVICES FOR ADOLESCENT GIRLS, AGES 9 TO 18, CONCENTRATING ON RESTORATIVE RELATIONSHIPS IN A TRAUMA INFORMED ENVIRONMENT, WITH PARTICIPATION OF OTHER FAMILY MEMBERS.A TOTAL OF 20,467 DAYS OF CARE PROVIDED AND 135 GIRLS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1151408 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 619 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21792947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48734 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 379563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1695700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 45734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 60.00 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 15228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 43996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SPINAZZE GREG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ENGLAND DONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUBROWSKY HAROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR CAROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARCHANGEL PRISCILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERGG EMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FINNORN JOANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLAMON TONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRVING SR CARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ISHWAR JAYASHREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES ELIZABETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MERRIMAN REBECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIHELICK DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOORE JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | QUINN SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SOKOLOWSKI JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAMS CHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAMS MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ZAMBIASI MEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REGAN KATHLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REESE MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VOGT MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TYLE KIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DIORKA JAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | METZ CAROLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HAYES TONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DRUYOR RACHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | COOPER CURTIS |
| 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 | 314675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 237742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 205991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 70362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 59753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 150042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 121747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 111715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 110279 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/RGS REPRESENTATIVE |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | V.P. OF FINANCE & CORPORATE CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. DIRECTOR, COMMUNITY PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR, QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | IT OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 579574 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 269803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173119 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 7580 |
| IRS990/GamingGrossIncomeAmt | 0 | 21812 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 28144611 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1431483 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1431483 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 212000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 212000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 41781887 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 262316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354282 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 161228 |
| IRS990/InterestGrp/TotalAmt | 0 | 161228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9240858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9240858 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42721 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50778 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 25390084 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 34340607 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3057720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2449060 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28986781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16018899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17141163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46127944 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10661 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | WE FOSTER RESTORATIVE RELATIONSHIPS AND DELIVER INNOVATIVE CARE, TREATMENT, AND EDUCATION SO THAT VULNERABLE YOUTH AND FAMILIES BELIEVE IN THEIR WORTH, HEAL AND BUILD THE SKILLS FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45667316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55779525 |
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