Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$46,216,592
Up $928,086 (+2.0%) from 2018
Net Assets
Up$23,952,163
Up $2,004,029 (+9.1%) from 2018
Liabilities
Down$22,264,429
Down $1,075,943 (-4.6%) from 2018
Revenue
Down$35,358,487
Down $403,581 (-1.1%) from 2018
Expenses
Up$33,907,357
Up $3,723,423 (+12%) from 2018
Net Income
Down$1,451,130
Down $4,127,004 (-74%) from 2018
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 | $24,550,875 | $24,499,873 | ▼ $51,002 |
| Savings and Temporary Cash Investments | $4,061,125 | $8,022,206 | ▲ $3,961,081 |
| Investments in Publicly Traded Securities | $6,157,934 | $7,432,178 | ▲ $1,274,244 |
| Accounts Receivable | $3,073,332 | $2,381,633 | ▼ $691,699 |
| Cash and Non-Interest-Bearing Accounts | $3,252,095 | $1,249,818 | ▼ $2,002,277 |
| Pledges and Grants Receivable | $2,158,018 | $1,006,522 | ▼ $1,151,496 |
| Prepaid Expenses and Deferred Charges | $901,436 | $928,275 | ▲ $26,839 |
| Intangible Assets | $835,874 | $377,046 | ▼ $458,828 |
| Total Assets | $45,288,506 | $46,216,592 | ▲ $928,086 |
| Other Assets Total | $297,817 | $319,041 | ▲ $21,224 |
| Liabilities | |||
| Other Liabilities | $12,377,621 | $12,186,761 | ▼ $190,860 |
| Accounts Payable and Accrued Expenses | $5,922,226 | $7,659,417 | ▲ $1,737,191 |
| Tax Exempt Bond Liabilities | $1,896,322 | $1,672,580 | ▼ $223,742 |
| Mortgage Notes Payable Secured by Investment Property | $3,144,203 | $745,671 | ▼ $2,398,532 |
| Total Liabilities | $23,340,372 | $22,264,429 | ▼ $1,075,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,200,755 | $22,608,260 | ▲ $2,407,505 |
| Net Assets With Donor Restrictions | $1,747,379 | $1,343,903 | ▼ $403,476 |
| Total Net Assets Fund Balance | $21,948,134 | $23,952,163 | ▲ $2,004,029 |
| Total Liabilities and Net Assets / Fund Balance | $45,288,506 | $46,216,592 | ▲ $928,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,451,604 | $8,079,201 | $24,530,805 |
| Land | $6,052,273 | - | $6,052,273 |
| Equipment | $1,164,655 | $2,930,936 | $4,095,591 |
| Other Land Buildings | $828,639 | $393,991 | $1,222,630 |
| Leasehold Improvements | $2,702 | $12,847 | $15,549 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $863,016 | $110,335 | - | $26,400 | $946,951 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Cross | Secretary | PT | $110,998 | $47,090 | $158,088 |
| Debora Salhus | Revenue Cycle Director | FT | $125,982 | $19,045 | $145,027 |
| Kimberly Klein | Director Neuropsychology | - | - | $144,612 | $144,612 |
| Matthew Chiodo | It Director | PT | $55,979 | $85,424 | $141,403 |
| Janice Luker | Evp/COO | PT | $80,384 | $14,324 | $94,708 |
| Michael Nass | Evp/CFO | PT | $71,884 | $16,243 | $88,127 |
| Janet Moser | SVP/chro | PT | $65,520 | $14,602 | $80,122 |
| Name | Title |
|---|---|
| Gretchen Cudak | Board Chair |
| Dr Amy C Burt | Vice Chair |
| Peter Robb | Vice Chair/treasurer |
| Caryn Sullivan | 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 |
| Megan Hins | Board Member |
| Peter Lowenson Md | Board Member |
| Randy Pattee | Board Member |
| Terri Popp | Board Member |
| Tony Brausen | Board Member |
| Patricia Pulice | VP of Clinical Quality |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Bainey Group INC | Construction/renovation Services | 14700 - 28TH AVE N STE 30, Plymouth, MN 55447 | $847,242 |
| Atomic Data LLC | Information Technology Services | 250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401 | $665,755 |
| Intelligere INC | Interpreter Services | 10000 HIGHWAY 55 STE 400, Plymouth, MN 55441 | $626,889 |
| Le Courage Staffing | Subcontracted Labor | 6834 HUMBOLDT AVE NORTH, Brooklyn Center, MN 55430 | $475,879 |
| PC Connection | Computers & Computer Supplies | 730 MILFORD ROAD, Merrimack, NH 03054 | $442,203 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $168,239 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $58,283 | Selling Price |
| Food Inventory | 1 | $800 | Selling Price |
| Total Noncash Contributions | 3 | $227,322 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,620,414 |
| Other Expenses | $7,286,943 |
| Total Fundraising Expense | $675,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,537,540 | $3,025,954 | $514,942 | $18,078,436 |
| Current Officers, Directors, Trustees, and Key Employees | $2,817,227 | $1,651,550 | - | $4,468,777 |
| Other Employee Benefits | $1,452,526 | $464,310 | $53,921 | $1,970,757 |
| Fees for Services Other | $1,014,819 | $635,866 | - | $1,650,685 |
| Payroll Taxes | $1,267,170 | $326,762 | $36,790 | $1,630,722 |
| Depreciation Depletion | $482,127 | $447,127 | - | $929,254 |
| Occupancy | $472,061 | $436,877 | - | $908,938 |
| Office Expenses | $244,541 | $600,872 | $13,891 | $859,304 |
| Pension Plan Contributions | $425,939 | $45,783 | - | $471,722 |
| Travel | $279,501 | $17,228 | $3,715 | $300,444 |
| Advertising | - | $226,730 | $18,237 | $244,967 |
| Other Expenses | $173,373 | $42,663 | $1,985 | $216,036 |
| Conferences and Meetings | $103,892 | $44,316 | $7,469 | $155,677 |
| All Other Expenses | $71,345 | $17,807 | $7,694 | $96,846 |
| Interest | $63,117 | - | - | $63,117 |
| Information Technology | $59,122 | - | - | $59,122 |
| Fees for Services Accounting | - | $52,500 | - | $52,500 |
| Fees for Services Legal | - | $42,917 | - | $42,917 |
| Fees for Services Lobbying | - | $30,000 | - | $30,000 |
| Total Functional Expenses | $23,949,607 | $9,282,490 | $675,260 | $33,907,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,607,086 |
| Expenses per Audited Statements | $33,907,357 |
| Total Expenses per Form 990 | $33,907,357 |
| Expenses Not Reported on Form 990 | $699,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $305,640 |
| Fundraising Gross Income | $136,896 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraser Walk for Autism | $157,070 | - | $20,486 | - |
| Fall Benefit | $671,672 | $122,796 | $249,823 | $-127,027 |
| Total Events | $923,371 | $136,896 | $305,640 | $-168,744 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The Company Is Owned by Board Member Teri Popp | Telecommunications Services | No | $142,000 |
| Liability | Amount |
|---|---|
| Due to Fraser Child and Family Center | $12,003,969 |
| Custodial Funds | $182,792 |
| 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.”
“Uncollectible pledges -28,311. Intercompany activity -488,730.”
“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.”
“EVENT EXPENSES 305,640.”
“Event expenses 305,640. Uncollectible pledges 28,312.”
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 | 5922226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7659417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3073332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2381633 |
| 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 | 18237 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 226730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244967 |
| IRS990/AllOtherContributionsAmt | 0 | 1247937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96846 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3252095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1249818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1651550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2817227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4468777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7469 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 847242 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 665755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 626889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 475879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 442203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14700 - 28TH AVE N STE 30 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 MARQUETTE AVE SO SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10000 HIGHWAY 55 STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6834 HUMBOLDT AVE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 730 MILFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MERRIMACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03054 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE BAINEY GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATOMIC DATA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTELLIGERE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LE COURAGE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PC CONNECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERPRETER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACTED LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMPUTERS & COMPUTER SUPPLIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 786475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2034412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285508 |
| IRS990/CYOtherExpensesAmt | 0 | 7286943 |
| IRS990/CYOtherRevenueAmt | 0 | 6957686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26080881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1451130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26620414 |
| IRS990/CYTotalExpensesAmt | 0 | 33907357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 675260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35358487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 447127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 929254 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1747379 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1343903 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2065 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8538506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42917 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 635866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1014819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1650685 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.80 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 19.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.80 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.50 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41109 |
| 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 | 19806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16503 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN CUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR AMY C BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CONNIE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ARMANTINA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER LOWENSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNDA MICHIELUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARYN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRI POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN HINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY PATTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY BRAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL NASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANICE LUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANET MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORA SALHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW CHIODO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139663 |
| 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 | 79250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 88262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 72303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 55979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 171950 |
| 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 | 97571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 108668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 129777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 145865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 89020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 68921 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR NEUROPSYCHOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF CLINICAL QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP/CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REVENUE CYCLE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | IT DIRECTOR |
| 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 | 786475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 305640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136896 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51204 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 146323 |
| IRS990/GrossReceiptsAmt | 0 | 35759246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59122 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 835874 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 377046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63117 |
| IRS990/InterestGrp/TotalAmt | 0 | 63117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6157934 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7432178 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11416975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24550875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24499873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35916848 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95119 |
| 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 | 3144203 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 745671 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21948134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23952163 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51204 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -168744 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.