Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$81,103,981
Down $17,332,809 (-18%) from 2014
Net Assets
Down$64,820,911
Down $10,851,026 (-14%) from 2014
Liabilities
Down$16,283,070
Down $6,481,783 (-28%) from 2014
Revenue
Down$21,078,545
Down $12,591,931 (-37%) from 2014
Expenses
Down$25,842,697
Down $4,272,624 (-14%) from 2014
Net Income
Down-$4,764,152
Down $8,319,307 (-234%) from 2014
Starr commonwealth's mission is to create positive environments where children flourish. A full continuum of community-based, family preservation, early intervention, and specialized residential programs are offered in michigan and ohio. Education and training programs are offered for childcare professionals, clinicians, educators, and parents. All programs and services are rooted in the belief that every child has strengths. Treatment services enable each young person to identify and cultivate their strengths in ways that enable them to achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $62,169,209 | $46,321,362 | ▼ $15,847,847 |
| Land, Buildings, and Equipment, Net | $21,818,218 | $20,683,180 | ▼ $1,135,038 |
| Accounts Receivable | $2,795,482 | $3,587,021 | ▲ $791,539 |
| Cash and Non-Interest-Bearing Accounts | $386,355 | $1,966,478 | ▲ $1,580,123 |
| Other Notes and Loans Receivable, Net | $2,608,299 | $1,180,349 | ▼ $1,427,950 |
| Investments Other Securities | $425,000 | $425,000 | → $0 |
| Pledges and Grants Receivable | $204,600 | $174,073 | ▼ $30,527 |
| Inventories for Sale or Use | $69,973 | $144,580 | ▲ $74,607 |
| Prepaid Expenses and Deferred Charges | $241,263 | $90,170 | ▼ $151,093 |
| Receivables From Officers Etc | $21,902 | $10,951 | ▼ $10,951 |
| Intangible Assets | $8,318 | $0 | ▼ $8,318 |
| Total Assets | $98,436,790 | $81,103,981 | ▼ $17,332,809 |
| Other Assets Total | $7,688,171 | $6,520,817 | ▼ $1,167,354 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,500,692 | $7,113,315 | ▼ $1,387,377 |
| Other Liabilities | $10,482,440 | $6,202,013 | ▼ $4,280,427 |
| Accounts Payable and Accrued Expenses | $3,354,177 | $2,967,742 | ▼ $386,435 |
| Deferred Revenue | $427,544 | $0 | ▼ $427,544 |
| Total Liabilities | $22,764,853 | $16,283,070 | ▼ $6,481,783 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $35,199,628 | $34,439,367 | ▼ $760,261 |
| Unrestricted Net Assets | $28,844,515 | $22,255,878 | ▼ $6,588,637 |
| Temporarily Rstr Net Assets | $11,627,794 | $8,125,666 | ▼ $3,502,128 |
| Total Net Assets Fund Balance | $75,671,937 | $64,820,911 | ▼ $10,851,026 |
| Total Liabilities and Net Assets / Fund Balance | $98,436,790 | $81,103,981 | ▼ $17,332,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,903,028 | $11,077,068 | $16,980,096 |
| Leasehold Improvements | $4,342,972 | $9,530,534 | $13,873,506 |
| Other Land Buildings | $189,980 | $2,632,013 | $2,821,993 |
| Equipment | $275,237 | $2,185,371 | $2,460,608 |
| Land | $9,971,963 | - | $219,786 |
| Other Assets Org | $276,209 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $65,413,376 | $1,021,276 | ▼ $2,614,744 | $15,519,035 | $47,896,933 |
| 2014 | $62,377,951 | $1,540,944 | ▲ $12,611,383 | $10,600,000 | $65,413,376 |
| 2013 | $65,812,936 | $2,100,984 | ▲ $3,875,611 | $9,411,580 | $62,377,951 |
| 2012 | $64,465,532 | $1,391,867 | ▲ $6,997,335 | $6,773,398 | $65,812,936 |
| 2011 | $70,601,061 | $873,945 | ▲ $291,568 | $6,981,294 | $64,465,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Martin L Mitchell | Immediate Past President, CEO | FT | $247,362 | $48,570 | $295,932 |
| Mrs Elizabeth Carey | President, CEO | FT | $140,960 | $39,952 | $180,912 |
| Dr Chuck Jackson | Executive VP, Chief Clinical Officer | FT | $141,934 | $32,899 | $174,833 |
| Mr Gary Q Tester | Executive VP, Chief Development Officer | FT | $155,301 | $17,491 | $172,792 |
| Mr Gary Q Tester | Executive VP, Chief Development Offi | - | $139,159 | $33,633 | $172,792 |
| Mr Christopher L Smith | Executive VP, CFO | FT | $137,125 | $34,957 | $172,082 |
| Randy L Copas | Sr VP Programs | FT | $151,478 | $19,801 | $171,279 |
| Thomas F Tate | Sr VP of Learning and Talent Management | FT | $116,464 | $19,291 | $135,755 |
| William F Wilkinson | Director of Hr and Talent Management | FT | $112,390 | $17,700 | $130,090 |
| Martha E Dobbins | Director of Residential Programs | FT | $101,245 | $16,923 | $118,168 |
| Martin K Gaudiose | VP of Business Development | FT | $100,980 | $17,000 | $117,980 |
| Name | Title |
|---|---|
| Honorable John Hallacy | Chair |
| Kyle Caldwell | Immediate Past Chair |
| Craig Carrel | Vice Chair |
| Bruce Vande Vusse | Trustee |
| Doug Clark | Trustee |
| Erick Stewart | Trustee |
| George a Goodman | Trustee |
| Jack Kresnak | Trustee |
| Ken Miller | Trustee |
| Laura Koziarski | Trustee |
| Mea Rutan | Trustee |
| Randy Neumann | Trustee |
| Scott Bennett | Trustee |
| Stanley Allen | Trustee |
| Tom Kolassa | Trustee |
| Lawrence Givens | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sequel Youth And Family Services | Management Services | 13725 STARR COMMONWEALTH ROAD, Albion, MI 49224 | $718,911 |
| Trend Consulting Services INC | Information Technology Services | 30775 BAINBRIDGE RD SUITE 200, Solon, OH 44139 | $582,166 |
| Human Service Solutions LLC | Psychiatry Services | 4701 SW ADMIRAL WAY 25, Seattle, WA 98116 | $186,788 |
| Richner & Richner LLC | Management Services | PO BOX 157, Tipton, MI 49287 | $148,500 |
| - | Fund Raising Consulting | 117 N FIRST STREET SUITE 70, Ann Arbor, MI 48104 | $131,498 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,835,353 |
| Other Expenses | $12,642,032 |
| Total Fundraising Expense | $1,045,176 |
| Grants and Similar Amounts Paid | $243,882 |
| Professional Fundraising Fees | $121,430 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,696,604 | $1,742,399 | $585,269 | $7,024,272 |
| Fees for Services Management | $6,206,100 | $395,352 | $21,966 | $6,623,418 |
| Pension Plan Contributions | $2,032,391 | $59,438 | $26,756 | $2,118,585 |
| Fees for Services Other | $852,613 | $857,697 | $31,578 | $1,741,888 |
| Other Employee Benefits | $338,071 | $1,173,294 | $83,691 | $1,595,056 |
| Depreciation Depletion | $950,894 | $332,316 | - | $1,283,210 |
| Payroll Taxes | $738,078 | $259,052 | $61,208 | $1,058,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,039,102 | - | $1,039,102 |
| Occupancy | $719,089 | $272,214 | $4,641 | $995,944 |
| Travel | $216,763 | $107,680 | $14,849 | $339,292 |
| Office Expenses | $137,389 | $110,122 | $60,301 | $307,812 |
| Conferences and Meetings | $124,352 | $112,876 | $23,201 | $260,429 |
| Grants to Domestic Individuals | $243,882 | - | - | $243,882 |
| Fees for Service Investment Mgmnt Fees | - | $218,522 | - | $218,522 |
| Fees for Services Legal | $2,176 | $174,193 | $80 | $176,449 |
| Fees for Services Professional Fundraising | - | - | $121,430 | $121,430 |
| Interest | $114,579 | - | - | $114,579 |
| Fees for Services Accounting | - | $82,647 | - | $82,647 |
| Advertising | $17,867 | $28,897 | $2,877 | $49,641 |
| Other Expenses | $3,630 | $-322,227 | $4,656 | $-322,227 |
| Total Functional Expenses | $18,014,726 | $6,782,795 | $1,045,176 | $25,842,697 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,817,343 |
| Expenses per Audited Statements | $25,842,697 |
| Total Expenses per Form 990 | $25,842,697 |
| Expenses Not Reported on Form 990 | $6,974,646 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $121,430 |
| Fundraising Direct Expenses | $4,077 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PRESIDENT'S RECEPTION | $21,791 | - | $649 | - |
| Total Events | $21,791 | - | $4,077 | $-4,077 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $21,902 | $10,951 | ▼ $10,951 |
| Liability | Amount |
|---|---|
| Accrued Pension Cost | $5,725,693 |
| Annuity Obligation | $476,320 |
“The immediate past president/ceo and executive vice president/cfo are part owners and officers of a privately owned business not associated with starr commonwealth.”
“Starr commonwealth hired an unrelated outside company to manage and operate the albion, michigan residential services. The company operates all residential services including hiring and supervising staff, who are employees of the management company.”
“A draft copy of this form 990 was reviewed by the organization's cfo. It was also reviewed by the board's audit committee. All board members received notice that the draft copy was available for their review on the starr commonwealth website. The audit committee reports the results of its review to the board. The final form 990 was made available to all board members on the website along with notice of the date the return would be filed with the irs.”
“Starr commonwealth has a conflict of interest policy for the purpose of protecting starr's interest when it is considering entering into a transaction or arrangement that might benefit the private interest of a trustee or officer or might result in a possible excess benefit transaction. The organization's first step in monitoring is to regularly inform key staff and board members that starr seeks to avoid real and apparent conflicts by not engaging in transactions with them or members of their family. When circumstances do arise through the annual disclosure requirements or otherwise, the matter is reviewed by the ceo and when appropriate, by a representative body of the board of trustees. Determination of whether a conflict does in fact exist and the resolution of it is accomplished under the guidelines provided in the conflict of interest policy.”
“A sub committee of independent board members reviews the president/ceo compensation. The compensation is established based principally upon review of independent surveys of non-profit organizations and comparison with relevant industry peer organizations. The president/ceo determines compensation of other officers through review of independent surveys of non-profit organizations and comparison with relevant industry peer organizations. Decisions regarding compensation will be documented in the board minutes. The review was most recently undertaken in fiscal year ended 2015.”
“Starr has operated as a non-profit organization since its founding in 1913 and was granted tax exempt status prior to july 15, 1987. However, it does not have a copy of form 1023 or other documents that may have been used to apply for tax-exempt status. Starr commonwealth's governing documents, financial statements and conflict of interest policy are available upon request.”
“Starr expanded the behavioral health services into wayne county, michigan, particularly the services for individuals with autism. Starr now serves adults with autism, and runs an autism center, which provides autism treatments. As of september 30, 2015, starr commonwealth absorbed starr global learning network, a related party. Starr global learning network was established to advance the welfare of children and young adults, through such means as creating, publishing, and distributing teaching and counseling materials, advising and training teachers and other persons who serve young people, and otherwise encouraging and supporting the creation of safe and positive environments for young people. Starr commonwealth now oversees these activities and starr global learning network has been dissolved as an organization.”
“Change in value of interests in perpetual and remainder trusts -74,914. Pension-related changes other than net periodic pension cost -140,187. Unrealized actuarial adjustment 80,693. Transfer of net assets -1,275,383.”
“There has been no change in oversight process from the prior year.”
“The artwork held by starr is used for educational purposes for the students.”
“Starr's endowment appropriates earnings for use in current operations. Using the average fair value of endowed assets over the prior 12 quarters, a spending rate formula determines the amount. For fiscal year 2014-15, 5.8% of the 12 quarter average of assets was appropriated to operations.”
“The internal revenue service ruled that starr is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (the "code"). Starr is required to operate in conformity with the code and related regulations to maintain its exemption. Starr has no unrelated business income as defined by section 512(a)(1) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by starr and recognize a tax liability if starr has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by starr and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Starr is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2012.”
“Related organization revenues 5,736,834. Investment fees netted with revenue on fs -218,522. Other expenses netted with revenue on fs -89,537. Fundraising expenses 4,077.”
“Annuity payments included with change in fair value of annuities on fs -129,731.”
“Related organization expenses 7,285,573. Investment fess netted with revenue on fs -218,522. Other expenses netted with revenue on fs -89,538. Eliminating entry per consolidated fs -6,944. Fundraising expenses 4,077.”
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 | 3354177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2967742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2795482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3587021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STARR COMMONWEALTH'S MISSION IS TO CREATE POSITIVE ENVIRONMENTS WHERE CHILDREN FLOURISH. A FULL CONTINUUM OF COMMUNITY-BASED, FAMILY PRESERVATION, EARLY INTERVENTION, AND SPECIALIZED RESIDENTIAL PROGRAMS ARE OFFERED IN MICHIGAN AND OHIO. EDUCATION AND TRAINING PROGRAMS ARE OFFERED FOR CHILDCARE PROFESSIONALS, CLINICIANS, EDUCATORS, AND PARENTS. ALL PROGRAMS AND SERVICES ARE ROOTED IN THE BELIEF THAT EVERY CHILD HAS STRENGTHS. TREATMENT SERVICES ENABLE EACH YOUNG PERSON TO IDENTIFY AND CULTIVATE THEIR STRENGTHS IN WAYS THAT ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2877 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28897 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49641 |
| IRS990/AllOtherContributionsAmt | 0 | 1676123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176295591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13725 STARR COMMONWEALTH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1966478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1039102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1039102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23201 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 112876 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 124352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 718911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 582166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 186788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 131498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13725 STARR COMMONWEALTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 30775 BAINBRIDGE RD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4701 SW ADMIRAL WAY 25 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 117 N FIRST STREET SUITE 70 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TIPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49287 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SEQUEL YOUTH AND FAMILY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TREND CONSULTING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HUMAN SERVICE SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RICHNER & RICHNER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARCIA KENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUND RAISING CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21791 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1939969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 243882 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4564364 |
| IRS990/CYOtherExpensesAmt | 0 | 12642032 |
| IRS990/CYOtherRevenueAmt | 0 | 680453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13893759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4764152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12835353 |
| IRS990/CYTotalExpensesAmt | 0 | 25842697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1045176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 121430 |
| IRS990/CYTotalRevenueAmt | 0 | 21078545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 427544 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 332316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 950894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1283210 |
| IRS990/Desc | 0 | DURING THE YEAR, 327 YOUTH WERE SERVED IN SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS. TREATMENT SERVICES ADDRESSED BEHAVIORAL ISSUES SUCH AS JUVENILE DELINQUENCY, SEX OFFENSES, SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THESE ISSUES ARE OFTEN ASSOCIATED WITH THE TRAUMATIC EXPERIENCES OF ABUSE, NEGLECT, VICTIMIZATION AND COMMUNITY AND PERSONAL VIOLENCE. SOME OF THE LONG-TERM TREATMENT OUTCOMES FROM THESE PROGRAMS ARE 80% OF YOUTH ARE MORE PRODUCTIVE (IN SCHOOL, EMPLOYED, IN TRADE SCHOOL) AND 87% WERE NOT CONVICTED OF ANY VIOLATIONS OF THE LAW. FOLLOW-UP CALLS ARE MADE TO PARENTS, CASE WORKERS, PROBATION OFFICERS, AND YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STARR PSYCH SYSTEMS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 486 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10869633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 40880 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82647 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 174193 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176449 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 21966 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 395352 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6206100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6623418 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 857697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 852613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1741888 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 121430 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 121430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 218522 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 218522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/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 | 29010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HONORABLE JOHN HALLACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG CARREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STANLEY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE A GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM KOLASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA KOZIARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK KRESNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEA RUTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICK STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE VANDE VUSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MARTIN L MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS ELIZABETH CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR CHRISTOPHER L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR CHUCK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR GARY Q TESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RANDY L COPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS F TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM F WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARTIN K GAUDIOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARTHA E DOBBINS |
| 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 | 266922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 155763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 155301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 151802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101245 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IMMEDIATE PAST PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VP, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP, CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP, CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR VP OF LEARNING AND TALENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF HR AND TALENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF RESIDENTIAL PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21791 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4077 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -44830 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2873117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 201175 |
| IRS990/GrantAmt | 0 | 99539 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 243882 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 243882 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 66380 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16116665 |
| IRS990/GrossReceiptsAmt | 0 | 34437380 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 328500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8318 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114579 |
| IRS990/InterestGrp/TotalAmt | 0 | 114579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 144580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1736077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1736077 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 425000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 425000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62169209 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46321362 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25424986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21818218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20683180 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.