Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$49,539,638
Flat from 2023
Net Assets
Flat$36,118,614
Flat from 2023
Liabilities
Flat$13,421,024
Flat from 2023
Revenue
Flat$43,277,961
Flat from 2023
Expenses
Flat$41,669,976
Flat from 2023
Net Income
Flat$1,607,985
Flat from 2023
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 | $21,643,459 | $21,344,939 | ▼ $298,520 |
| Investments in Publicly Traded Securities | $7,975,403 | $10,378,241 | ▲ $2,402,838 |
| Cash and Non-Interest-Bearing Accounts | $3,027,208 | $4,567,413 | ▲ $1,540,205 |
| Accounts Receivable | $4,254,509 | $3,950,831 | ▼ $303,678 |
| Savings and Temporary Cash Investments | $9,937,234 | $3,271,451 | ▼ $6,665,783 |
| Prepaid Expenses and Deferred Charges | $647,362 | $697,148 | ▲ $49,786 |
| Intangible Assets | $37,298 | $31,189 | ▼ $6,109 |
| Pledges and Grants Receivable | $5,000 | $4,000 | ▼ $1,000 |
| Total Assets | $52,343,930 | $49,539,638 | ▼ $2,804,292 |
| Other Assets Total | $4,816,457 | $5,294,426 | ▲ $477,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,222,156 | $7,021,139 | ▼ $201,017 |
| Mortgage Notes Payable Secured by Investment Property | $6,504,095 | $5,603,467 | ▼ $900,628 |
| Tax Exempt Bond Liabilities | $647,246 | $567,177 | ▼ $80,069 |
| Other Liabilities | $4,483,355 | $229,241 | ▼ $4,254,114 |
| Total Liabilities | $18,856,852 | $13,421,024 | ▼ $5,435,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,165,890 | $34,711,779 | ▲ $2,545,889 |
| Net Assets With Donor Restrictions | $1,321,188 | $1,406,835 | ▲ $85,647 |
| Total Net Assets Fund Balance | $33,487,078 | $36,118,614 | ▲ $2,631,536 |
| Total Liabilities and Net Assets / Fund Balance | $52,343,930 | $49,539,638 | ▼ $2,804,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,986,504 | $11,434,868 | $25,421,372 |
| Land | $5,941,473 | - | $5,941,473 |
| Equipment | $730,277 | $2,779,696 | $3,509,973 |
| Other Land Buildings | $686,685 | $672,702 | $1,359,387 |
| Leasehold Improvements | $0 | $15,549 | $15,549 |
| Other Assets Org | $52,049 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $939,983 | $93,681 | - | $21,900 | $1,011,764 |
| 2022 | $1,094,914 | - | - | $154,931 | $939,983 |
| 2021 | $1,004,623 | $128,941 | - | $38,200 | $1,094,914 |
| 2020 | $946,951 | $95,822 | - | $38,150 | $1,004,623 |
| 2019 | $863,016 | $110,335 | - | $26,400 | $946,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Cross | CEO/secretary/vice Chair | PT | $151,625 | $45,104 | $196,729 |
| James Olson | Evp/CFO | PT | $94,112 | $16,439 | $110,551 |
| Matthew Chiodo | It Director | PT | $61,490 | $7,590 | $69,080 |
| Nancy Baldrica | Chief Marketing Officer | PT | $65,036 | $1,590 | $66,626 |
| Name | Title |
|---|---|
| Keith Klein | Board Chair |
| Randy Pattee | Vice Chair |
| Rick Ferris | Vice Chair |
| Peter Robb | Vice Chair/treasurer |
| Dr Andrew Kiragu Md | Board Member |
| Dr Armantina Espinosa | Board Member |
| Dr Connie Delaney | Board Member |
| Dr Krishnan Subrahmanian | Board Member |
| Gretchen Cudak | Board Member |
| Jaclyn Litzelman | Board Member |
| Jason Stock | Board Member |
| Jaye Mcgruder | Board Member |
| Lisa Nelson | Board Member |
| Megan Hins | Board Member |
| Peter Loewenson Md | Board Member |
| Tony Brausen | Board Member |
| Vivi-ann Fischer Dc | Board Member |
| Kimberly Klein | Director of Neuropsychology |
| Elif Mccain | VP CAO Specialty Health CA |
| Patricia Pulice | VP of Clinical Quality |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anderson Cc INC | Construction/renovation Services | 5280 W 74TH ST, Edina, MN 55439 | $1,824,763 |
| Atomic Data LLC | Information Technology Services | 250 MARQUETTE AVE SO SUITE 225, Minneapolis, MN 55401 | $620,946 |
| Le Courage Staffing | Subcontracted Labor | 6900 - 78TH AVE NO STE F, Brooklyn Park, MN 55455 | $564,169 |
| The Ultimate Software Group INC | Payroll Processing Services | 1485 NORTH PARK DRIVE, Weston, FL 33326 | $546,335 |
| Propio Language Services | Interpreter Services | 10801 MASTIN BLVD STE 850, Overland Park, KS 66210 | $545,444 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $72,375 | Fair Market Value |
| Total Noncash Contributions | 3 | $72,375 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $34,102,049 |
| Other Expenses | $7,566,727 |
| Total Fundraising Expense | $790,331 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,096,385 | $6,228,529 | $562,570 | $28,887,484 |
| Other Employee Benefits | $1,708,360 | $569,443 | $57,386 | $2,335,189 |
| Payroll Taxes | $1,652,567 | $446,979 | $40,768 | $2,140,314 |
| Fees for Services Other | $573,529 | $1,327,804 | $44,357 | $1,945,690 |
| Office Expenses | $272,609 | $968,535 | $30,061 | $1,271,205 |
| Depreciation Depletion | $443,398 | $343,790 | - | $787,188 |
| Occupancy | $571,707 | $138,062 | - | $709,769 |
| Pension Plan Contributions | $292,403 | $127,837 | $11,542 | $431,782 |
| Current Officers, Directors, Trustees, and Key Employees | $307,280 | - | - | $307,280 |
| Advertising | - | $293,229 | $150 | $293,379 |
| All Other Expenses | $117,937 | $132,533 | $17,450 | $267,920 |
| Travel | $207,334 | $17,710 | $1,822 | $226,866 |
| Other Expenses | $174,564 | $29,879 | $0 | $204,443 |
| Fees for Services Accounting | - | $137,000 | - | $137,000 |
| Conferences and Meetings | $57,607 | $64,657 | $2,838 | $125,102 |
| Information Technology | $75,616 | - | - | $75,616 |
| Fees for Services Lobbying | - | $30,000 | - | $30,000 |
| Interest | $19,392 | $6,999 | - | $26,391 |
| Fees for Services Legal | $1,748 | - | - | $1,748 |
| Grants to Domestic Individuals | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $29,206,864 | $11,672,781 | $790,331 | $41,669,976 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,186,155 |
| Expenses per Audited Statements | $41,669,976 |
| Total Expenses per Form 990 | $41,669,976 |
| Expenses Not Reported on Form 990 | $516,179 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $417,279 |
| Fundraising Gross Income | $157,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraser Walk for Autism | $150,312 | - | $83,672 | - |
| Fall Benefit | $640,764 | $145,100 | $286,121 | $-141,021 |
| Total Events | $974,796 | $157,700 | $417,279 | $-259,579 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The Company Is Owned by Former Board Member Teri Popp | Telecommunications Expense | No | $127,418 |
| - | Teri Popp Is a Former Board Memeber | Rent Expense | No | $15,636 |
| Liability | Amount |
|---|---|
| Custodial Funds | $229,241 |
| 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 -10,106.”
“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 417,279.”
“Event expenses 417,279. Uncollectible pledges 10,106.”
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 | 7222156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7021139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4254509 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3950831 |
| 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 | 150 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 293379 |
| IRS990/AllOtherContributionsAmt | 0 | 1223062 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128611688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 WEST 64TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| 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 | 3027208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4567413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 307280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2838 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64657 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1824763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 620946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 564169 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 546335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 545444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5280 W 74TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 250 MARQUETTE AVE SO SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6900 - 78TH AVE NO STE F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1485 NORTH PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10801 MASTIN BLVD STE 850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OVERLAND PARK |
| 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 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON CC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATOMIC DATA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LE COURAGE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE ULTIMATE SOFTWARE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROPIO LANGUAGE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTED LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAYROLL PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INTERPRETER SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 827097 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2050159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 989653 |
| IRS990/CYOtherExpensesAmt | 0 | 7566727 |
| IRS990/CYOtherRevenueAmt | 0 | 4519068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35719081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1607985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34102049 |
| IRS990/CYTotalExpensesAmt | 0 | 41669976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 790331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43277961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 343790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 443398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 787188 |
| IRS990/Desc | 0 | FRASER COMMUNITY LIVING OPERATES 27 HOMES FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING UP TO 107 CLIENTS. THESE SINGLE-FAMILY HOUSES ARE LOCATED IN VARIOUS SUBURBAN NEIGHBORHOODS. COMMUNITY LIVING ASSISTS PEOPLE WITH MAINTAINING HEALTH, FAMILY WELL-BEING, INCREASING INDEPENDENT LIVING SKILLS AND PARTICIPATING IN THE COMMUNITY THROUGH PERSONAL CARE ASSISTANCE, RESPITE CARE, PERSONAL SUPPORT AND IN-HOME FAMILY SUPPORT. FRASER SUPPORTED LIVING PROVIDES AN OPTION FOR INDIVIDUALS WHO WANT TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. SERVICES MAY BE DELIVERED TO AN INDIVIDUAL LEASING AN APARTMENT OR LIVING IN THEIR OWN HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1321188 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1406835 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2642 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13551252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 137000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1748 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1327804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 573529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1945690 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| 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 | 22805 |
| 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 | 7496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19297 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CONNIE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ARMANTINA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER LOEWENSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIVI-ANN FISCHER DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ANDREW KIRAGU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN HINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY PATTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY BRAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACLYN LITZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAYE MCGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR KRISHNAN SUBRAHMANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRETCHEN CUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY BALDRICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATTHEW CHIODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIF MCCAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187284 |
| 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 | 107447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 65450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 62525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 264953 |
| 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 | 152006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 168970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 171519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 92594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 88456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 160148 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/SECRETARY/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| 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 | DIRECTOR OF NEUROPSYCHOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CLINICAL QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP CAO SPECIALTY HEALTH CA |
| 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 | 827097 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 417279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 290452 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 236387 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 632000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1383794 |
| IRS990/GrossReceiptsAmt | 0 | 45184195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75616 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37298 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19392 |
| IRS990/InterestGrp/TotalAmt | 0 | 26391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 462814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 462814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7975403 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10378241 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14902815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21643459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21344939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36247754 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 341548 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1147407 |
| 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 | 6504095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5603467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33487078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36118614 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 526839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 526839 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -259579 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.