Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 52-0937199 • 501(c)3 • Rockville, MD
Profile
To empower people living with mental health and co-occurring substance use disorders to live, work, and integrate successfully within the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$30,693,633
Down $3,984,617 (-11%) from 2023
Liabilities
Down$8,889,794
Down $1,227,862 (-12%) from 2023
Net Assets
Down$21,803,839
Down $2,756,755 (-11%) from 2023
Revenue
Down$31,924,886
Down $2,447,526 (-7.1%) from 2023
Expenses
Up$34,567,560
Up $3,425,338 (+11%) from 2023
Net Income
Down-$2,642,674
Down $5,872,864 (-182%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Cornerstone montgomery empowers people living with mental health and co-occuring mental health and substance abuse disorders to live, work and integrate successfully within the community. Cornerstone montgomery is an independent, nonsectarian, nonprofit 501(c)(3) organization with the capacity to serve more than 2,200 adults and transition aged youth. We specialize in the provision of comprehensive, community and evidence-based mental health and co-occurring mental health and substance use disorder treatments and interventions.
Empower people w/mental health & substance use disorders to integrate successfully into society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,599,249 | $17,311,615 | ▼ $287,634 |
| Accounts Receivable | $5,614,914 | $6,913,238 | ▲ $1,298,324 |
| Investments in Publicly Traded Securities | $2,236,516 | $2,028,332 | ▼ $208,184 |
| Cash and Non-Interest-Bearing Accounts | $2,154,855 | $1,680,771 | ▼ $474,084 |
| Prepaid Expenses and Deferred Charges | $374,149 | $155,954 | ▼ $218,195 |
| Pledges and Grants Receivable | $188,331 | $99,208 | ▼ $89,123 |
| Other Notes and Loans Receivable, Net | $43,415 | $43,415 | → $0 |
| Total Assets | $29,771,000 | $30,003,385 | ▲ $232,385 |
| Other Assets Total | $1,559,571 | $1,770,852 | ▲ $211,281 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,714,048 | $3,518,412 | ▼ $195,636 |
| Other Liabilities | $1,217,941 | $2,271,103 | ▲ $1,053,162 |
| Accounts Payable and Accrued Expenses | $1,261,997 | $1,517,586 | ▲ $255,589 |
| Mortgage Notes Payable Secured by Investment Property | $1,473,839 | $1,360,219 | ▼ $113,620 |
| Unsecured Notes Loans Payable | $206,724 | $197,111 | ▼ $9,613 |
| Deferred Revenue | $6,026 | $37,358 | ▲ $31,332 |
| Total Liabilities | $7,880,575 | $8,901,789 | ▲ $1,021,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,831,813 | $20,522,322 | ▼ $309,491 |
| Net Assets With Donor Restrictions | $1,058,612 | $579,274 | ▼ $479,338 |
| Total Net Assets Fund Balance | $21,890,425 | $21,101,596 | ▼ $788,829 |
| Total Liabilities and Net Assets / Fund Balance | $29,771,000 | $30,003,385 | ▲ $232,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,943,401 | $7,941,693 | $22,885,094 |
| Land | $1,910,201 | - | $1,910,201 |
| Leasehold Improvements | $423,122 | $1,466,134 | $1,889,256 |
| Other Land Buildings | $34,891 | - | $34,891 |
| Other Assets Org | $1,045,007 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $305,226 | - | ▼ $47,353 | - | $257,873 |
| 2020 | $227,680 | - | ▲ $77,546 | - | $305,226 |
| 2019 | $222,580 | - | ▲ $5,100 | - | $227,680 |
| 2018 | $212,544 | - | ▲ $10,036 | - | $222,580 |
| 2017 | $191,235 | - | ▲ $21,309 | - | $212,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Dubester | Phychiatrist | FT | $259,770 | $13,087 | $272,857 |
| Ruth a Murray | Medical Director | FT | $259,491 | - | $259,491 |
| Ijaz Khan | Phychiatrist | FT | $226,706 | - | $226,706 |
| Cari G Cho | CEO | FT | $167,321 | $14,468 | $181,789 |
| Raymond Ofe | Phychiatrist | FT | $163,728 | $4,912 | $168,640 |
| Ana San Martin | Phychiatrist | FT | $149,154 | $2,416 | $151,570 |
| Millicent Boa-amponsem | Phychiatrist | FT | $138,862 | $10,795 | $149,657 |
| Gwendolyn Zecha | CFO & Treasurer (thru 7/21) | FT | $67,612 | $9,137 | $76,749 |
| Alexander Knoll | Secretary & Admin Mgr | FT | $63,950 | $8,270 | $72,220 |
| Tracey Stevens | CFO & Treasurer (begin 9/21) | FT | $39,294 | $1,900 | $41,194 |
| Name | Title |
|---|---|
| Catherine Costopoulos | Chair |
| James Washington | Vice Chair |
| Amanda Freeman | Director |
| Ashley Freeman | Director |
| Briana Black | Director |
| Christine Fruehwirth | Director |
| Erkan Erdem | Director |
| Jenica Cassidy | Director |
| Jennifer Jette | Director |
| Joey Chambers | Director |
| Laura Kay-roth | Director |
| Mark Robins | Director |
| Mohammed Abutaleb | Director |
| Orlando Wright | Director |
| Rebecca Monzi | Director |
| Sarah Sowden | Director |
| Soma Ganesh | Director |
| Steve Ritter | Director |
| Tami Mark | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Potomac Construction Services | Construction | 9320 OLD GEORGETOWN ROAD, Bethesda, MD 20814 | $1,154,604 |
| Unitedhealthcare Of The Mid-atlantic | Health Care Services | UHS PREMIUM BILLING PO BOX 94017, Palatine, IL 60094 | $957,118 |
| Credible Behavioral Health | Billing Software | 315 DEADERICK SUITE 2300, Nashville, TN 37268 | $191,830 |
| Cigna Healthcare | Health Care Services | 1700 LINCOLN STREET, Denve, CO 80274 | $182,488 |
| Milestone Building Services | Construction | 22 CESSNA COURT, Gaithersburg, MD 20879 | $174,115 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,491,142 |
| Other Expenses | $5,516,725 |
| Total Fundraising Expense | $372,664 |
| Grants and Similar Amounts Paid | $290,083 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,295,533 | $2,038,762 | $232,323 | $17,566,618 |
| Occupancy | $1,683,893 | $252,697 | $2,465 | $1,939,055 |
| Other Employee Benefits | $1,343,080 | $322,833 | $21,827 | $1,687,740 |
| Payroll Taxes | $1,134,454 | $177,816 | $19,048 | $1,331,318 |
| Office Expenses | $487,456 | $715,663 | $20,815 | $1,223,934 |
| Depreciation Depletion | $410,129 | $285,490 | $1,999 | $697,618 |
| Current Officers, Directors, Trustees, and Key Employees | $250,893 | $412,613 | $22,705 | $686,211 |
| Other Expenses | $343,811 | $241,542 | $823 | $586,176 |
| Information Technology | $159,059 | $143,963 | $45 | $303,067 |
| Grants to Domestic Individuals | $290,083 | - | - | $290,083 |
| Insurance | $-516 | $274,040 | - | $273,524 |
| Interest | $130,451 | $112,787 | $1,276 | $244,514 |
| Pension Plan Contributions | $195,618 | $20,882 | $2,755 | $219,255 |
| Fees for Services Other | $45,926 | $63,675 | $45,178 | $154,779 |
| Fees for Services Accounting | - | $64,548 | - | $64,548 |
| Fees for Services Legal | - | $16,163 | - | $16,163 |
| Fees for Service Investment Mgmnt Fees | - | $8,960 | - | $8,960 |
| Advertising | $85 | $2,897 | $1,405 | $4,387 |
| Total Functional Expenses | $21,769,955 | $5,155,331 | $372,664 | $27,297,950 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,581,929 |
| Expenses per Audited Statements | $27,297,950 |
| Total Expenses per Form 990 | $27,297,950 |
| Expenses Not Reported on Form 990 | $283,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,157 |
| Fundraising Gross Income | $18,512 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $38,663 | $18,512 | $12,345 | $6,167 |
| Total Events | $38,663 | $18,512 | $20,157 | $-1,645 |
| Liability | Amount |
|---|---|
| Due to Third Party | $1,325,922 |
| Participation Liability | $719,970 |
| Accrued Interest | $108,843 |
| Capital Lease | $103,640 |
| Deposits | $12,728 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montgomery County Md | 2016-05-26 | $5,000,000 | Purchase and renovation of property at 2 taft court and refinancing of loan |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | - | $1,368,344 | - |
“The board is composed of committees with authority to act on behalf of the board relevant to matters under the committees purview.”
“The 990 and all related schedules are reviewed by the chief excecutive officer, chief financial officer, and the finance committee for accuracy and completeness. A complete copy of the form 990 was provided to the board prior to filing with the irs.”
“The organization has a written conflict of interest policy that covers all persons in a position of authoriy over the organization, including officers, directors or trustees and key employees. The officers, directors or trustees and key employees are required to annually disclose interests that could give rise to conflicts. Such interests include a list of family members, substantial business or investment holdings and other transactions or affiliations with businesses or other organizations. The organization regularly and consistently monitors and enforces compliance with the policy.”
“The executive committee of the board does an annual evaluation that includes review of the cfo and ceo salaries. They work with the hr director to review current salary data from our standard market research and salary data to determine salary adjustments and/or bonuses.”
“The documents are available on our common drive to employees 24/7. They are also available to the public upon request.”
“Write off of deferred liab 90,897. Insurance reserve payout 312,247.”
“Endowment corpus of $200,000 must be maintained in perpetuity. Income on the endowment can be used to cover operating costs of the organization.”
“Special events expense 20,157. Write off of deferred liab 90,897. Insurance reserve payout 312,247.”
“RENT EXPENSE -263,822.”
“Rent expense 263,822. Special events expense 20,157.”
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 | 1261997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1517586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5614914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6913238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER PEOPLE W/MENTAL HEALTH & SUBSTANCE USE DISORDERS TO INTEGRATE SUCCESSFULLY INTO SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1405 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4387 |
| IRS990/AllOtherContributionsAmt | 0 | 833593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC HITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017153673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 TAFT CT SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2154855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1680771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 412613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 250893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 686211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1154604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 957118 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 182488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 174115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9320 OLD GEORGETOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | UHS PREMIUM BILLING PO BOX 94017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 315 DEADERICK SUITE 2300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1700 LINCOLN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 22 CESSNA COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PALATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DENVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20879 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POTOMAC CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITEDHEALTHCARE OF THE MID-ATLANTIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CREDIBLE BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CIGNA HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MILESTONE BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BILLING SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTH CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20151 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3549020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 290083 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217388 |
| IRS990/CYOtherExpensesAmt | 0 | 5516725 |
| IRS990/CYOtherRevenueAmt | 0 | 251829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23037241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21491142 |
| IRS990/CYTotalExpensesAmt | 0 | 27297950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 372664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27055478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6026 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1999 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 285490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 697618 |
| IRS990/Desc | 0 | INTENSIVE AND SPECIALTY SERVICESTHIS PROGRAM PROVIDES RESIDENTIAL REHABILITATION, RESIDENTIAL CRISIS AND ASSERTIVE COMMUNITY TREATMENT. RESIDENTIAL REHABILITATION PROVIDES GENERAL AND INTENSIVE LEVEL HOUSING FOR UP TO 224 CONSUMERS. THE MISSION OF THE PROGRAM IS TO ASSIST PEOPLE REALIZE THEIR OWN GOAL OF LIVING AS INDEPENDENTLY AS POSSIBLE BY PROVIDING TRAINING, SUPERVISION AND ASSISTANCE IN THE SKILLS OF COMMUNITY LIVING. THE PROGRAM USES EVIDENCE BASED PRACTICE MODELS SUCH AS DBT (DIALECTICAL BEHAVIORAL THERAPY), ITCOD (INTEGRATED TREATMENT OF CO-OCCURRING DISORDERS) AND IMR (ILLNESS MANAGEMENT AND RECOVERY) TO HELP CONSUMERS MOVE TO LESS INTENSIVE LEVELS OF RESIDENTIAL REHAB SUPPORTS. STAFFING AT THE DIFFERENT SITES RANGES FROM DROP-IN TO TWENTY-FOUR HOURS PER DAY. AS WE SLOWLY COME OUT OF COVID, WE CONTINUE TO HAVE STAFFING ISSUES AND INCREASED VACANCIES. RESIDENTIAL CRISIS PROVIDES A COMMUNITY-BASED RESIDENTIAL ALTERNATIVE TO INPATIENT HOSPITALIZATION WITH INTENSIVE 24 HOURS PER DAY STAFF SUPERVISION TO HELP PEOPLE IN PSYCHIATRIC CRISIS BECOME STABILIZED AND RETURN TO NORMAL LIFE ROUTINES AS QUICKLY AS POSSIBLE. WE SERVED 204 CONSUMERS WITH THREE HOUSES IN FY22 AND MORE THAN HALF OF THE COMMUNITY REFERRALS CAME FROM HOSPITALS. A STAY IN THIS PROGRAM COSTS THE STATE ONE THIRD OF AN INPATIENT HOSPITAL VISIT AND RESEARCH SHOWS THIS MODEL TO BE EQUALLY EFFECTIVE. DURING THE COVID-19 PANDEMIC WE CONTINUED TO TAKE IN HOSPITAL AND COMMUNITY REFERRALS FOR THOSE IN NEED OF OUR ASSISTANCE. COVID HAD A HUGE IMPACT UPON REFERRALS TO THIS PROGRAM, BUT THAT HAS IMPROVED OVER THE LAST YEAR. STAFFING WAS IMPACTED BY TURNOVER, RECRUITMENT CHALLENGES, AND WE CONTINUE TO HAVE OCCASIONAL COVID EXPOSURE AND COVID INFECTION WHERE WE NEED TO PUT HOLDS ON INTAKES UNTIL THE INFECTION IS CLEARED. THIS YEAR WE RENOVATED TWO OF THE HOUSES WITH STATE COMMUNITY BONDS. THIS ALSO IMPACTED REVENUE.THE ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM IS AN INTENSIVE EVIDENCE BASED TREATMENT MODEL WHICH COMBINES OUTPATIENT MENTAL HEALTH AND PSYCHIATRIC REHABILITATION SERVICES OUT IN THE COMMUNITY. IT PROVIDES ASSERTIVE OUTREACH, TREATMENT AND SUPPORT TO ADULTS WHO HAVE NOT BEEN SUCCESSFUL IN MORE TRADITIONAL FORMS OF OUTPATIENT TREATMENT. SERVICE PROVISION IS MOBILE AND PROVIDED IN THE INDIVIDUAL'S NATURAL ENVIRONMENT (I.E. HOME, STREET, SHELTERS, ETC.). THIS IS CONSIDERED THE HIGHEST LEVEL OF CARE PROVIDED TO CLIENTS IN A COMMUNITYBASED SETTING. THE TEAM IS COMPOSED OF THERAPISTS, ADDICTION SPECIALISTS, VOCATIONAL SPECIALISTS, PEER COUNSELOR, PSYCHIATRIST AND NURSES AND CAN SERVE UP TO 200 CONSUMERS. THIS YEAR CLOSE TO 180 CLIENTS WERE SERVED, WITH 45 GAINING HOUSING. COVID TO HAVE AN IMPACT ON STAFFING BY TURNOVER, RECRUITMENT CHALLENGES, COVID EXPOSURE AND COVID INFECTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1058612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579274 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 505 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12075237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16163 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45178 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154779 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1900 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE DUBESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH A MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IJAZ KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARI G CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND OFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA SAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLICENT BOA-AMPONSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWENDOLYN ZECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACEY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE COSTOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ASHLEY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIANA BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE FRUEHWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERKAN ERDEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENICA CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER JETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA KAY-ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MOHAMMED ABUTALEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ORLANDO WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REBECCA MONZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARAH SOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SOMA GANESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TAMI MARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 259770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 259491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 226706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 167321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 163728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 149154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 39294 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO & TREASURER (THRU 7/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY & ADMIN MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO & TREASURER (BEGIN 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20151 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18512 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2695276 |
| IRS990/GrantAmt | 0 | 290083 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 290083 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 290083 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 395728 |
| IRS990/GrossReceiptsAmt | 0 | 27685704 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 329643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 143963 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 303067 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 274040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273524 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1276 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112787 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130451 |
| IRS990/InterestGrp/TotalAmt | 0 | 244514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2236516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2028332 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9407827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17599249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17311615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26719442 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 346247 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 263822 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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