Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,089,830
Down $628,566 (-13%) from 2019
Net Assets
Up$1,767,414
Up $289,499 (+20%) from 2019
Liabilities
Down$2,322,416
Down $918,065 (-28%) from 2019
Revenue
Up$3,090,047
Up $6,658 (+0.2%) from 2019
Expenses
Up$2,800,548
Up $367,308 (+15%) from 2019
Net Income
Down$289,499
Down $360,650 (-55%) from 2019
To improve the overall quality of life for individuals in NYS with a focus on individuals with behavioral and/or developmental disabilities.
Cbhs maximizes the intellectual capacity and resources of its members in order to meet the challenges of a rapidly changing health care system. Cbhs is developing business initiatives to successfully integrate and manage care, and provide the cost effective outcome-based services required for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,367,579 | $2,637,030 | ▼ $730,549 |
| Cash and Non-Interest-Bearing Accounts | $768,259 | $892,462 | ▲ $124,203 |
| Land, Buildings, and Equipment, Net | $71,207 | $313,378 | ▲ $242,171 |
| Investments Program Related | $209,687 | $154,187 | ▼ $55,500 |
| Accounts Receivable | $287,426 | $60,000 | ▼ $227,426 |
| Prepaid Expenses and Deferred Charges | $7,571 | $26,106 | ▲ $18,535 |
| Total Assets | $4,718,396 | $4,089,830 | ▼ $628,566 |
| Other Assets Total | $6,667 | $6,667 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,517,888 | $2,184,711 | ▼ $333,177 |
| Accounts Payable and Accrued Expenses | $722,593 | $137,705 | ▼ $584,888 |
| Total Liabilities | $3,240,481 | $2,322,416 | ▼ $918,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,477,915 | $1,767,414 | ▲ $289,499 |
| Total Net Assets Fund Balance | $1,477,915 | $1,767,414 | ▲ $289,499 |
| Total Liabilities and Net Assets / Fund Balance | $4,718,396 | $4,089,830 | ▼ $628,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $272,764 | $7,342 | $280,106 |
| Other Land Buildings | $40,614 | $1,485 | $42,099 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Tuten Jd Msa | CEO | FT | $248,547 | $46,005 | $294,552 |
| Mark Sasvary Lcsw | Chief Clinic | FT | $142,755 | $1,302 | $144,057 |
| Name | Title |
|---|---|
| Elizabeth Kadatz | Co-chair |
| ANDREW O'GRADY | Director |
| Amy Gelles | Director |
| Aron Reiner | Director |
| Ashley Brody | Director |
| David Bochner | Director |
| ERIC D'ENTRONE | Director |
| Eric Toth | Director |
| Eric Weber | Director |
| James Schiller | Director |
| Jeff Spitz | Director |
| Joan Crawford | Director |
| Kathy Pandekakes | Director |
| Nadia Allen | Director |
| Polly Kerrigan | Director |
| Ron Colavito | Director |
| Rosa Bautista | Director |
| Seth Diamond | Director |
| Stephanie Madison | Secretary |
| Charlotte Ostman | Treasurer |
| Adrienne Marcus | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Human Development Services Of West | Medical Payment | 930 MAMARONECK AVENUE, Mamaroneck, NY 10543 | $334,156 |
| The Mental Health Assoc Of Westches | Medical Payment | 580 WHITE PLAINS ROAD SUITE 510, Tarrytown, NY 10591 | $266,543 |
| Independent Living INC | Medical Payment | 5 WASHINGTON TERRACE, Newburgh, NY 12550 | $220,344 |
| The Guidance Center Of Westchester | Medical Payment | 256 WASHINGTON STREET, Mount Vernon, NY 10553 | $212,393 |
| Mental Health America Of Dutchess | Medical Payment | 253 MANSION STREET, Poughkeepsie, NY 12601 | $193,030 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,941,189 |
| Salaries, Compensation, and Employee Benefits | $859,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,360,557 | - | - | $1,360,557 |
| Other Salaries and Wages | $436,090 | - | - | $436,090 |
| Current Officers, Directors, Trustees, and Key Employees | $294,552 | - | - | $294,552 |
| Fees for Services Other | $189,253 | $47,315 | - | $236,568 |
| Fees for Services Accounting | $57,983 | $57,982 | - | $115,965 |
| Fees for Services Legal | $63,038 | $15,760 | - | $78,798 |
| Other Employee Benefits | $51,185 | $25,998 | - | $77,183 |
| Occupancy | $40,637 | $35,405 | - | $76,042 |
| Office Expenses | $51,601 | $3,498 | - | $55,099 |
| Payroll Taxes | $12,702 | $34,068 | - | $46,770 |
| Depreciation Depletion | $3,166 | $3,165 | - | $6,331 |
| Pension Plan Contributions | $4,764 | - | - | $4,764 |
| Travel | $3,383 | $1,172 | - | $4,555 |
| Insurance | $4,411 | - | - | $4,411 |
| Advertising | $3,756 | - | - | $3,756 |
| Conferences and Meetings | $-893 | - | - | $-893 |
| Total Functional Expenses | $2,576,185 | $224,363 | $0 | $2,800,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors appointed by class b members are non-voting members of the board.”
“Each class a member shall appoint an individual to serve as a director (each, a "class a director"), which individual shall be related to the class a member by employment or service on the board of directors of that class a member. In addition to the class a director, each class a member shall appoint an alternate director to vote in the absence of the class a director appointed by that class a member (an "alternate class a director"). The rights, if any, of class b members to have representation on the board shall be determined by the board at such time as the board makes the determination to admit class b members. The class c member shall appoint four (4) individuals to serve as directors (each, a "class c director"), which individuals shall be related to the class c member by employment or service on the board of directors of the class c member. In addition to the class c directors, the class c member shall appoint four (4)alternate directors to vote in the absence of the class c directors appointed by the class c member (each a "alternate class c director").”
“Each class a member shall appoint an individual to serve as a director (each, a "class a director"), which individual shall be related to the class a member by employment or service on the board of directors of that class a member. In addition to the class a director, each class a member shall appoint an alternate director to vote in the absence of the class a director appointed by that class a member (an "alternate class a director"). The rights, if any, of class b members to have representation on the board shall be determined by the board at such time as the board makes the determination to admit class b members. The class c member shall appoint four (4) individuals to serve as directors (each, a "class c director"), which individuals shall be related to the class c member by employment or service on the board of directors of the class c member. In addition to the class c directors, the class c member shall appoint four (4)alternate directors to vote in the absence of the class c directors appointed by the class c member (each a "alternate class c director").”
“Cbhs inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 has been prepared, it is reviewed by the co-chairs and treasurer of the board, members of the finance committee, and the ceo. Once ready for filing, the form 990 is electronically sent to the board of directors for review and commenting. All questions and comments are addressed and the return is finalized and approved for filing.”
“Annual written conflict of interest disclosure statement: directors, officers and key employees. All directors, officers and key employees will, at least annually, file a written conflict of interest disclosure statement with the board secretary. The board secretary will provide copies of all completed statements to the chair of the finance and audit committee or the chair of the board. Continuing obligation to update annual written conflict of interest disclosure statement: directors, officers and key employees. Every director, officer and key employee has an affirmative obligation to update his or her annual written conflict of interest disclosure statement whenever there are new or changed facts or circumstances that create a disclosable conflict of interest. All such statements are to be filed with the board secretary. The board secretary will provide copies of all completed statements to the chair of the finance and audit committee or the chair of the board. The adoption, implementation of and compliance with the conflict of interest policy shall be overseen by the board or the designated finance and audit committee of the board as determined by the board annually. Related party transactions: a. Cbhs may not enter into a related party transaction unless the transaction is determined to be fair, reasonable and in cbhs's best interest at the time of the determination; b. In considering the related party transaction, the finance and audit committee or the independent directors on the board shall ensure that any director, officer, key employee and employee who has an interest in the related party transaction has disclosed in good faith all material facts concerning such interest; and c. No related party may participate in the deliberations or voting relating to any related party transaction. However, the finance and audit committee or the independent directors on the board may request that a related party present information concerning a related party transaction at a meeting prior to the commencement of deliberations or voting relating thereto.”
“The organization's ceo completes an annual evaluation which identifies progress towards previously determined goals as set by the board. The amount initial compensation was negotiated between the ceo and a representative of the organization based on industry recommendations/external consultants. Subsequent compensation is suggested by the ceo based on a budget approved by the board. The executive committee reviews the evaluation and either agrees to or amends the salary request.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”
“The mission of cbhs is to support its members' efforts to provide effective behavioral health services to the medicaid, medicare, and uninsured population. Cbhs develops the resources necessary to establish leading edge responses to the evolving health care system in new york state. Cbhs promotes recovery oriented and outcome-based services designed to ensure high quality and affordable costs.”
“Cbhs realizes the need for nimble, responsive, cost effective ways to serve people with behavioral health challenges, and other populations. In order to accelerate our knowledge and preparation for value-based contracting, we are partnering with healthcare providers, health homes, and managed care companies to create the outcomes needed for the future. Cbhs is creating a deep menu of innovative services that are financially viable and responsive to people's needs. We have been leaders in new york state's transformation to a person-centered model of care and are recognized for our recovery services that are outcome-driven and that incorporate peer and natural supports. We utilize strength-based planning in our behavioral health and child welfare services that draws heavily upon natural supports to promote positive outcomes. During 2018, cbhs was awarded an expanded contract through westchester medical center pss to continue improvements in population health from people with complex needs including transitioning to community outpatient care following psychiatric hospitalization. Also in 2018, cbhs received an award of a behavioral health care collaboration grant through the new york state office of mental health. In addition, cbhs inc. Provided leadership through the hudson valley in providing care management for people with complex needs and integrating primary and behavioral health care.”
“Cbhs, inc. As determined by the internal revenue service, is a tax-exempt organization under section 501(c)(3) of the internal revenue code and under the corresponding provisions of the new york income tax laws. Under these provisions, the company is exempt from federal and state income taxes and, therefore, has made no provision for income taxes in the accompanying consolidated financial statements. Cbhs ipa, llc is a single member llc for which the cbhs, inc., is the sole member. Cbhs ipa, llc is disregarded as an entity separate from cbhs, inc. For tax purposes in accordance with treasury regulation section 301.7701-3 (b)1(ii), such that all of cbhs ipa, llc's revenues and expenses are attributed to cbhs inc. And cbhs ipa, llc is treated as exempt from federal income tax. Cbhs ipa, llc's financial results are consolidated within the cbhs, inc. Federal and state income tax filings. The company recognized the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the company had no uncertain tax positions that would require financial statement recognition and and/or disclosure. The company is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2017.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 722593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CBHS MAXIMIZES THE INTELLECTUAL CAPACITY AND RESOURCES OF ITS MEMBERS IN ORDER TO MEET THE CHALLENGES OF A RAPIDLY CHANGING HEALTH CARE SYSTEM. CBHS IS DEVELOPING BUSINESS INITIATIVES TO SUCCESSFULLY INTEGRATE AND MANAGE CARE, AND PROVIDE THE COST EFFECTIVE OUTCOME-BASED SERVICES REQUIRED FOR THE FUTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3756 |
| IRS990/AllOtherContributionsAmt | 0 | 3069882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD TUTEN JD MSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456159312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 HATFIELD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 768259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 892462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 294552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -893 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 334156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 266543 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 220344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 193030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 930 MAMARONECK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 580 WHITE PLAINS ROAD SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5 WASHINGTON TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 256 WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 253 MANSION STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAMARONECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TARRYTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MOUNT VERNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | POUGHKEEPSIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10591 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10553 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUMAN DEVELOPMENT SERVICES OF WEST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE MENTAL HEALTH ASSOC OF WESTCHES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INDEPENDENT LIVING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE GUIDANCE CENTER OF WESTCHESTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MENTAL HEALTH AMERICA OF DUTCHESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL PAYMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL PAYMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL PAYMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL PAYMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL PAYMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3069882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20165 |
| IRS990/CYOtherExpensesAmt | 0 | 1941189 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 859359 |
| IRS990/CYTotalExpensesAmt | 0 | 2800548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3090047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2517888 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2184711 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6331 |
| IRS990/Desc | 0 | CBHS REALIZES THE NEED FOR NIMBLE, RESPONSIVE, COST EFFECTIVE WAYS TO SERVE PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES, AND OTHER POPULATIONS. IN ORDER TO ACCELERATE OUR KNOWLEDGE AND PREPARATION FOR VALUE-BASED CONTRACTING, WE ARE PARTNERING WITH HEALTHCARE PROVIDERS, HEALTH HOMES, AND MANAGED CARE COMPANIES TO CREATE THE OUTCOMES NEEDED FOR THE FUTURE. CBHS IS CREATING A DEEP MENU OF INNOVATIVE SERVICES THAT ARE FINANCIALLY VIABLE AND RESPONSIVE TO PEOPLE'S NEEDS. WE HAVE BEEN LEADERS IN NEW YORK STATE'S TRANSFORMATION TO A PERSON-CENTERED MODEL OF CARE AND ARE RECOGNIZED FOR OUR RECOVERY SERVICES THAT ARE OUTCOME-DRIVEN AND THAT INCORPORATE PEER AND NATURAL SUPPORTS. WE UTILIZE STRENGTH-BASED PLANNING IN OUR BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES THAT DRAWS HEAVILY UPON NATURAL SUPPORTS TO PROMOTE POSITIVE OUTCOMES. DURING 2018, CBHS WAS AWARDED AN EXPANDED CONTRACT THROUGH WESTCHESTER MEDICAL CENTER PSS TO CONTINUE IMPROVEMENTS IN POPULATION HEALTH FROM PEOPLE WITH COMPLEX NEEDS INCLUDING TRANSITIONING TO COMMUNITY OUTPATIENT CARE FOLLOWING PSYCHIATRIC HOSPITALIZATION. ALSO IN 2018, CBHS RECEIVED AN AWARD OF A BEHAVIORAL HEALTH CARE COLLABORATION GRANT THROUGH THE NEW YORK STATE OFFICE OF MENTAL HEALTH. IN ADDITION, CBHS INC. PROVIDED LEADERSHIP THROUGH THE HUDSON VALLEY IN PROVIDING CARE MANAGEMENT FOR PEOPLE WITH COMPLEX NEEDS AND INTEGRATING PRIMARY AND BEHAVIORAL HEALTH CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2576185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57982 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15760 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78798 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236568 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1302 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE OSTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIENNE MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY GELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARON REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH KADATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC D'ENTRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY PANDEKAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NADIA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON COLAVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SETH DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROSA BAUTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID BOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | POLLY KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD TUTEN JD MSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK SASVARY LCSW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 277885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF CLINIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3090047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 209687 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 154187 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322205 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CBHS IS TO SUPPORT ITS MEMBERS' EFFORTS TO PROVIDE EFFECTIVE BEHAVIORAL HEALTH SERVICES TO THE MEDICAID, MEDICARE, AND UNINSURED POPULATION. CBHS DEVELOPS THE RESOURCES NECESSARY TO ESTABLISH LEADING EDGE RESPONSES TO THE EVOLVING HEALTH CARE SYSTEM IN NEW YORK STATE. CBHS PROMOTES RECOVERY ORIENTED AND OUTCOME-BASED SERVICES DESIGNED TO ENSURE HIGH QUALITY AND AFFORDABLE COSTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1477915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1767414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1477915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1767414 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77183 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1360557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1360557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46770 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4764 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26106 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD TUTEN JD MSA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2886255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -103866 |
| IRS990/PYOtherExpensesAmt | 0 | 1857541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 650149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575699 |
| IRS990/PYTotalExpensesAmt | 0 | 2433240 |
| IRS990/PYTotalRevenueAmt | 0 | 3083389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3069882 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3367579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2637030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3069882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2886255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6808995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10318 |
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Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.