Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$45,288,506
Up $9,843,165 (+28%) from 2017
Net Assets
Up$21,948,134
Up $5,084,948 (+30%) from 2017
Liabilities
Up$23,340,372
Up $4,758,217 (+26%) from 2017
Revenue
Up$35,762,068
Up $6,175,242 (+21%) from 2017
Expenses
Up$30,183,934
Up $2,890,775 (+11%) from 2017
Net Income
Up$5,578,134
Up $3,284,467 (+143%) from 2017
Fraser is a minnesota nonprofit with a nationally renowned reputation, serving children and adults with special needs. This multi-faceted healthcare, education, and housing human service organization provides direct services, information, and support. Fraser serves children with developmental disabilities, children who are at risk for abuse and neglect, children with autism and severe emotional and behavioral disorders, and adults with developmental disabilities. Fraser is minnesota's longest running, largest provider of autism services. Fraser serves over 60 disabilities and disorders and over 70% of fraser clients have autism.
The fraser mission is to make a meaningful and lasting difference in the lives of children, adults, and families with special needs. The company accomplishes this by providing education, healthcare, and housing services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,351,492 | $24,550,875 | ▲ $7,199,383 |
| Investments in Publicly Traded Securities | $6,467,376 | $6,157,934 | ▼ $309,442 |
| Savings and Temporary Cash Investments | $3,230,713 | $4,061,125 | ▲ $830,412 |
| Cash and Non-Interest-Bearing Accounts | $2,128,070 | $3,252,095 | ▲ $1,124,025 |
| Accounts Receivable | $3,027,792 | $3,073,332 | ▲ $45,540 |
| Pledges and Grants Receivable | $914,344 | $2,158,018 | ▲ $1,243,674 |
| Prepaid Expenses and Deferred Charges | $867,030 | $901,436 | ▲ $34,406 |
| Intangible Assets | $1,131,313 | $835,874 | ▼ $295,439 |
| Total Assets | $35,445,341 | $45,288,506 | ▲ $9,843,165 |
| Other Assets Total | $327,211 | $297,817 | ▼ $29,394 |
| Liabilities | |||
| Other Liabilities | $10,886,331 | $12,377,621 | ▲ $1,491,290 |
| Accounts Payable and Accrued Expenses | $5,205,362 | $5,922,226 | ▲ $716,864 |
| Mortgage Notes Payable Secured by Investment Property | $430,000 | $3,144,203 | ▲ $2,714,203 |
| Tax Exempt Bond Liabilities | $2,060,462 | $1,896,322 | ▼ $164,140 |
| Total Liabilities | $18,582,155 | $23,340,372 | ▲ $4,758,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,167,351 | $20,200,755 | ▲ $7,033,404 |
| Temporarily Rstr Net Assets | $3,104,272 | $1,155,816 | ▼ $1,948,456 |
| Permanently Rstr Net Assets | $591,563 | $591,563 | → $0 |
| Total Net Assets Fund Balance | $16,863,186 | $21,948,134 | ▲ $5,084,948 |
| Total Liabilities and Net Assets / Fund Balance | $35,445,341 | $45,288,506 | ▲ $9,843,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,312,920 | $7,321,306 | $23,634,226 |
| Land | $6,052,273 | - | $6,052,273 |
| Equipment | $1,312,393 | $2,324,487 | $3,636,880 |
| Other Land Buildings | $867,063 | $309,493 | $1,176,556 |
| Leasehold Improvements | $6,226 | $9,323 | $15,549 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $890,256 | - | - | $27,240 | $863,016 |
| 2017 | $818,184 | $81,572 | - | $9,500 | $890,256 |
| 2016 | $681,761 | $144,923 | - | $8,500 | $818,184 |
| 2015 | $681,798 | $5,202 | - | $5,239 | $681,761 |
| 2014 | $667,508 | $18,790 | - | $4,500 | $681,798 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Cross | CEO/secretary/vice Chair | PT | $122,664 | $58,291 | $180,955 |
| Patricia Pulice | Vice President of Clinical Quality | - | - | $143,469 | $143,469 |
| Kimberly Klein | Neuropsychologist | - | - | $136,968 | $136,968 |
| Janice Luker | Evp/COO | PT | $89,531 | $16,886 | $106,417 |
| Michael Nass | Evp/CFO | PT | $80,388 | $19,091 | $99,479 |
| Janet Moser | SVP/chro | PT | $71,664 | $15,928 | $87,592 |
| Name | Title |
|---|---|
| Gretchen Cudak | Board Chair |
| Alice Seagren | Vice Chair |
| Dr Amy C Burt | Vice Chair |
| Kristin a Reichling | Vice Chair |
| Peter Robb | Vice Chair/treasurer |
| Caryn Sullivan | Board Member |
| Dr Anjali Goel | Board Member |
| Dr Armantina Espinosa | Board Member |
| Dr Connie Delaney | Board Member |
| Jason Stock | Board Member |
| Kate Quinn | Board Member |
| Keith Klein | Board Member |
| Lisa Nelson | Board Member |
| Lynda Michielutti | Board Member |
| Matt Wilcox | Board Member |
| Peter Lowenson Md | Board Member |
| Teri Popp | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kraus-anderson Construction Co | Construction Services | 501 S EIGHTH STREET, Minneapolis, MN 55404 | $6,259,299 |
| The Bainey Group INC | Construction/renovation Services | 14700 - 28TH AVE N STE 30, Plymouth, MN 55447 | $641,305 |
| PC Connection | Computers & Computer Supplies | 730 MILFORD ROAD, Merrimack, NH 03054 | $474,253 |
| Intelligere INC | Interpreter Services | 10000 HIGHWAY 55 STE 400, Plymouth, MN 55441 | $443,377 |
| Atomic Data LLC | Information Technology Services | 250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401 | $427,357 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,923,093 |
| Other Expenses | $6,260,841 |
| Total Fundraising Expense | $676,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,190,264 | $2,680,837 | $419,560 | $16,290,661 |
| Current Officers, Directors, Trustees, and Key Employees | $2,454,320 | $1,507,449 | - | $3,961,769 |
| Other Employee Benefits | $1,308,656 | $424,580 | $37,259 | $1,770,495 |
| Payroll Taxes | $1,142,725 | $289,807 | $30,572 | $1,463,104 |
| Fees for Services Other | $766,585 | $549,760 | $133,904 | $1,450,249 |
| Occupancy | $464,045 | $344,570 | - | $808,615 |
| Depreciation Depletion | $427,465 | $353,823 | - | $781,288 |
| All Other Expenses | $362,716 | $288,343 | $23,858 | $674,917 |
| Pension Plan Contributions | $387,672 | $49,392 | - | $437,064 |
| Other Expenses | $92,736 | $246,545 | $1,108 | $339,281 |
| Travel | $272,655 | $22,662 | $1,091 | $296,408 |
| Conferences and Meetings | $90,090 | $68,239 | $5,455 | $163,784 |
| Advertising | - | $116,815 | $4,403 | $121,218 |
| Office Expenses | $36,040 | $72,056 | $2,052 | $110,148 |
| Interest | $69,111 | - | - | $69,111 |
| Fees for Services Accounting | - | $50,600 | - | $50,600 |
| Information Technology | $43,231 | - | - | $43,231 |
| Fees for Services Lobbying | - | $15,000 | - | $15,000 |
| Fees for Services Legal | $1,100 | $8,083 | - | $9,183 |
| Total Functional Expenses | $21,704,994 | $7,802,682 | $676,258 | $30,183,934 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,634,851 |
| Expenses per Audited Statements | $30,183,934 |
| Total Expenses per Form 990 | $30,183,934 |
| Expenses Not Reported on Form 990 | $450,917 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $260,400 |
| Fundraising Gross Income | $134,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Benefit | $618,324 | $121,361 | $208,779 | $-87,418 |
| Fraser Walk for Autism | $120,985 | - | $18,550 | - |
| Total Events | $968,494 | $134,411 | $260,400 | $-125,989 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The Company Is Owned by Board Member Teri Popp | Telecommunications Services | No | $265,941 |
| Liability | Amount |
|---|---|
| Due to Fraser Child and Family Center | $12,209,331 |
| Custodial Funds | $168,290 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of New Hope Minnesota | 2011-08-26 | $1,346,000 | Payoff existing mortgage debt, property renovation & purchase of equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,346,000 | $457,584 | - | $26,920 |
“The completed form 990 is reviewed and approved by the organization's chief financial officer and the finance committee of the board of directors. It is also reviewed and approved by the operating board of directors before filing.”
“On an annual basis all management employees and all members of the board of directors are required to review, update, and sign the conflict of interest policy. The policy requires full disclosure of all relationships and/or activities that create or appear to create a conflict of interest. Conflicts that the executive committee becomes aware of through this or any other means are reviewed and resolved through either resignation, recusement from voting or other board participation, or other means as appropriate.”
“The compensation of the chief executive officer is determined by an independent committee of the board of directors, whose members are unrelated to and not subject to the control of the ceo. The committee surveys comparable positions using information from similar organizations from formal salary surveys, forms 990, and the minnesota council on nonprofits. The committee also uses the results of the perfomance evaluation of the ceo prepared by the board chair. The compensation recommendation of the committee is reviewed and approved by the executive committee of the board of directors.”
“The documents are made available upon receipt of a reasonable request, presented in writing.”
“The process for selecting an independent accountant and overseeing the audit has not changed from the prior year.”
“Fraser and affiliate are tax-exempt under section 501(c)(3) of the internal revenue code. Due to its exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure.”
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 | 5205362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5922226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3027792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3073332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FRASER MISSION IS TO MAKE A MEANINGFUL AND LASTING DIFFERENCE IN THE LIVES OF CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS. THE COMPANY ACCOMPLISHES THIS BY PROVIDING EDUCATION, HEALTHCARE, AND HOUSING SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4403 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121218 |
| IRS990/AllOtherContributionsAmt | 0 | 3860855 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 674917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL NASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128611688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 WEST 64TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2128070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3252095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1507449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2454320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3961769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5455 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68239 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 163784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6259299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 641305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 474253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 443377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 427357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 S EIGHTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14700 - 28TH AVE N STE 30 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 730 MILFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10000 HIGHWAY 55 STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 250 MARQUETTE AVE SO SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MERRIMACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KRAUS-ANDERSON CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE BAINEY GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PC CONNECTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTELLIGERE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ATOMIC DATA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION/RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTERS & COMPUTER SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERPRETER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 834083 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4694938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202278 |
| IRS990/CYOtherExpensesAmt | 0 | 6260841 |
| IRS990/CYOtherRevenueAmt | 0 | 2977580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27887272 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5578134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23923093 |
| IRS990/CYTotalExpensesAmt | 0 | 30183934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 676258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35762068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 353823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 427465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 781288 |
| IRS990/Desc | 0 | FRASER SUPERVISED LIVING SERVICES OPERATES 27 HOMES FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING UP TO 109 CLIENTS. THESE SINGLE-FAMILY HOUSES ARE LOCATED IN VARIOUS SUBURBAN NEIGHBORHOODS. THE GOAL OF THIS PROGRAM IS TO ASSIST IN PROVIDING THE DEVELOPMENTAL, HEALTH, SAFETY AND SOCIAL NEEDS OF EACH PERSON LIVING THERE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1886 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7880948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8083 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9183 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 133904 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 549760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 766585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1450249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| 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/OtherCompensationAmt | 0 | 40839 |
| 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 | 14066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRETCHEN CUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN A REICHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE SEAGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANJALI GOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR AMY C BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER LOWENSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNDA MICHIELUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARYN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERI POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR CONNIE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR ARMANTINA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANICE LUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL NASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANET MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY KLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159261 |
| 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 | 98945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 89177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 79710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 140557 |
| 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 | 87323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 78702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 70349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 136908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 122624 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/SECRETARY/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP/CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF CLINICAL QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NEUROPSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 834083 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 260400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134411 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 331808 |
| IRS990/GrossReceiptsAmt | 0 | 36312856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43231 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1131313 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 835874 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69111 |
| IRS990/InterestGrp/TotalAmt | 0 | 69111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160858 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6467376 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6157934 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9964609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17351492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24550875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34515484 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 290388 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRASER IS A MINNESOTA NONPROFIT WITH A NATIONALLY RENOWNED REPUTATION, SERVING CHILDREN AND ADULTS WITH SPECIAL NEEDS. THIS MULTI-FACETED HEALTHCARE, EDUCATION, AND HOUSING HUMAN SERVICE ORGANIZATION PROVIDES DIRECT SERVICES, INFORMATION, AND SUPPORT. FRASER SERVES CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHILDREN WHO ARE AT RISK FOR ABUSE AND NEGLECT, CHILDREN WITH AUTISM AND SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES. FRASER IS MINNESOTA'S LONGEST RUNNING, LARGEST PROVIDER OF AUTISM SERVICES. FRASER SERVES OVER 60 DISABILITIES AND DISORDERS AND OVER 70% OF FRASER CLIENTS HAVE AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 430000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3144203 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16863186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21948134 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -125989 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -125989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 41611 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -493186 |
| IRS990/NoncashContributionsAmt | 0 | 6324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 344570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 464045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 808615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.