Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 54-0682401 • 501(c)3 • Winchester, VA
Profile
Grafton creates solution-focused opportunities for individuals challenged by complex disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$59,282,442
Down $124,911 (-0.2%) from 2022
Liabilities
Down$14,454,747
Down $159,250 (-1.1%) from 2022
Net Assets
Up$44,827,695
Up $34,339 (+0.1%) from 2022
Revenue
Down$58,914,673
Down $544,276 (-0.9%) from 2022
Expenses
Up$59,734,043
Up $6,206,722 (+12%) from 2022
Net Income
Down-$819,370
Down $6,750,998 (-114%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Grafton creates solution-focused opportunities for individuals challenged by complex disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,797,848 | $25,840,448 | ▲ $3,042,600 |
| Investments in Publicly Traded Securities | $16,441,932 | $14,533,140 | ▼ $1,908,792 |
| Accounts Receivable | $6,613,857 | $7,242,389 | ▲ $628,532 |
| Cash and Non-Interest-Bearing Accounts | $5,179,926 | $2,448,919 | ▼ $2,731,007 |
| Savings and Temporary Cash Investments | $7,283,701 | $2,200,384 | ▼ $5,083,317 |
| Other Notes and Loans Receivable, Net | $195,010 | $1,253,294 | ▲ $1,058,284 |
| Prepaid Expenses and Deferred Charges | $1,631,912 | $1,179,948 | ▼ $451,964 |
| Inventories for Sale or Use | $292,400 | $429,267 | ▲ $136,867 |
| Intangible Assets | $203,658 | $200,445 | ▼ $3,213 |
| Total Assets | $64,799,044 | $59,407,353 | ▼ $5,391,691 |
| Other Assets Total | $4,158,800 | $4,079,119 | ▼ $79,681 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,000,000 | $7,418,476 | ▼ $581,524 |
| Accounts Payable and Accrued Expenses | $7,127,909 | $6,001,510 | ▼ $1,126,399 |
| Mortgage Notes Payable Secured by Investment Property | $989,271 | $895,600 | ▼ $93,671 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $94,300 | $129,237 | ▲ $34,937 |
| Other Liabilities | $7,283,683 | $19,174 | ▼ $7,264,509 |
| Total Liabilities | $23,645,163 | $14,613,997 | ▼ $9,031,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,846,691 | $44,483,672 | ▲ $3,636,981 |
| Net Assets With Donor Restrictions | $307,190 | $309,684 | ▲ $2,494 |
| Total Net Assets Fund Balance | $41,153,881 | $44,793,356 | ▲ $3,639,475 |
| Total Liabilities and Net Assets / Fund Balance | $64,799,044 | $59,407,353 | ▼ $5,391,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,420,605 | $17,094,399 | $36,515,004 |
| Equipment | $1,846,088 | $3,929,266 | $5,775,354 |
| Land | $4,115,656 | - | $4,115,656 |
| Other Land Buildings | $454,583 | $1,926,400 | $2,380,983 |
| Leasehold Improvements | $3,516 | $58,993 | $62,509 |
| Other Assets Org | $3,571 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,790,800 | - | ▼ $223,300 | $3,564 | $1,563,936 |
| 2020 | $1,449,786 | - | ▲ $344,431 | $3,417 | $1,790,800 |
| 2019 | $1,331,421 | - | ▲ $121,658 | $3,293 | $1,449,786 |
| 2018 | $1,241,110 | - | ▲ $91,551 | $1,240 | $1,331,421 |
| 2017 | $1,123,062 | - | ▲ $119,369 | $1,321 | $1,241,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Stewart | Chief Executive Officer | FT | $330,375 | $111,421 | $441,796 |
| Robia a Fields | Medical Director | FT | $242,827 | $22,590 | $265,417 |
| Julie E Lewerenz | Program Psychiatrist | FT | $234,763 | $24,762 | $259,525 |
| Kent Houchins | Executive Vice President | FT | $174,636 | $39,020 | $213,656 |
| Kimberly Sanders | President, Ukeru Systems | FT | $179,750 | $31,684 | $211,434 |
| John Scott Zeiter | Chief Operating Officer | FT | $171,921 | $39,224 | $211,145 |
| Judith Ianuale | CFO-TERM ENDED JAN'22 | FT | $150,312 | $46,187 | $196,499 |
| Vanessa Lane | Chief Revenue & Data Analytics Officer | FT | $179,360 | $8,685 | $188,045 |
| Vanessa Lane | Chief Revenue & Data Analytics Offic | - | $145,813 | $42,232 | $188,045 |
| James Sanders | COO Facility Based Programs | FT | $132,928 | $30,008 | $162,936 |
| Jean W Guilloux | Board Certified Behavior Analyst | FT | $134,680 | $10,097 | $144,777 |
| Allyson H Davis | Executive Director | FT | $138,796 | $192 | $138,988 |
| Michelle Hoffmaster | Program Ops Manager | FT | $121,035 | $6,779 | $127,814 |
| Angela Brown | VP, FINANCE-TERM BEGAN JAN'22 | FT | $95,675 | $17,102 | $112,777 |
| James G Gaynor Ii | Director, Former CEO | - | - | $82,290 | $82,290 |
| Name | Title |
|---|---|
| Jerry B Partlow | Chairman |
| Dennis Morrison | Vice Chairman |
| Annie Medina | Director |
| Bernadine Dykes | Director |
| Brian S Partlow | Director |
| Daniel L Carto | Director |
| Gemma Brooks | Director |
| Harry S Smith | Director |
| John Willingham | Director |
| Marc Jaccard | Secretary |
| Brian J Hester | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lighthouse Telehealth | Public Relations/communications | 5911 BARBADOS PLACE 103, Rockville, MD 20852 | $260,802 |
| - | Contracted Psychiatric Services | 3909 WOODLEY ROAD, Toledo, OH 43606 | $192,950 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $23,919 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $23,919 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,003,685 |
| Other Expenses | $13,513,184 |
| Grants and Similar Amounts Paid | $10,452 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,288,418 | $2,197,367 | - | $30,485,785 |
| Other Employee Benefits | $4,319,046 | $236,253 | - | $4,555,299 |
| Office Expenses | $3,439,701 | $602,743 | - | $4,042,444 |
| Occupancy | $2,556,493 | $131,492 | - | $2,687,985 |
| Payroll Taxes | $2,372,362 | $106,200 | - | $2,478,562 |
| Depreciation Depletion | $1,495,476 | $589,485 | - | $2,084,961 |
| Current Officers, Directors, Trustees, and Key Employees | $1,642,951 | $127,620 | - | $1,770,571 |
| Information Technology | $891,730 | $60,851 | - | $952,581 |
| Fees for Services Other | $675,366 | $202,345 | - | $877,711 |
| Insurance | $361,043 | $436,119 | - | $797,162 |
| Pension Plan Contributions | $676,465 | $37,003 | - | $713,468 |
| Travel | $362,067 | $42,969 | - | $405,036 |
| Interest | $164,576 | $114,890 | - | $279,466 |
| Fees for Services Legal | - | $238,564 | - | $238,564 |
| All Other Expenses | $76,132 | $99,025 | - | $175,157 |
| Fees for Service Investment Mgmnt Fees | - | $112,458 | - | $112,458 |
| Conferences and Meetings | $61,180 | $5,366 | - | $66,546 |
| Fees for Services Accounting | - | $57,670 | - | $57,670 |
| Advertising | $32,461 | $24,933 | - | $57,394 |
| Grants to Domestic Individuals | $10,452 | - | - | $10,452 |
| Other Expenses | $4,420 | $5,750 | - | $10,170 |
| Total Functional Expenses | $47,849,790 | $5,677,531 | $0 | $53,527,321 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $53,527,321 |
| Expenses per Audited Statements | $53,414,863 |
| Total Expenses per Audited Statements | $53,414,863 |
| Expenses Not Reported on Financial Statements | $112,458 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Ukeru System Services | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $19,174 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Virginia Small Business Financing Authority | 2019-07-12 | $8,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,000,000 | - | $581,524 | $126,272 |
“Jerry and brian partlow have a family relationship.”
“Each board member receives an electronic copy of the 990 to review prior to filing with the irs.”
“The board of directors and key employees annually disclose conflicts by signing a "conflict of interest statement".”
“The board executive committee acting as compensation committee uses performance reviews, a compensation consultant, and industry benchmarks to determine the ceo/president's salary and bonus. The board is made aware of the ceo/president's salary/compensation every year by report of the compensation committee. Salary and bonus data is subject to review upon request.”
“The organization makes its governing documents conflict of interest policy, and financial statements available to the public upon written request.”
“The process has not changed from prior year.”
“The school's endowment consists of a board designated endowment fund and endowment funds established mainly to provide for the library endowment and general operations.”
“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's consolidated financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2022 and 2021, the entities have determined that no significant income taxes are due for its activities. Any provision for income taxes has been recorded as income tax benefit (expense) in the accompanying consolidated statements of activities and changes in net assets. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements.”
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 | 7127909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6001510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6613857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7242389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRAFTON CREATES SOLUTION-FOCUSED OPPORTUNITIES FOR INDIVIDUALS CHALLENGED BY COMPLEX DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57394 |
| IRS990/AllOtherContributionsAmt | 0 | 515745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA L BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405420200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5179926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2448919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1642951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1770571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 61180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 260802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 192950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5911 BARBADOS PLACE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3909 WOODLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE TELEHEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JULIET GLASSROTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLIC RELATIONS/COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED PSYCHIATRIC SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 684808 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9086066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10452 |
| IRS990/CYInvestmentIncomeAmt | 0 | 600034 |
| IRS990/CYOtherExpensesAmt | 0 | 13513184 |
| IRS990/CYOtherRevenueAmt | 0 | 603392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49169457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5931628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40003685 |
| IRS990/CYTotalExpensesAmt | 0 | 53527321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59458949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129237 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2084961 |
| IRS990/Desc | 0 | 1) IN THE FISCAL YEAR JULY 1, 2021 - JUNE 30, 2022, GRAFTON PROVIDED TREATMENT, EDUCATION AND DAILY LIVING SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL, INTELLECTUAL, OR PSYCHIATRIC DISABILITIES. GRAFTON PROVIDES INNOVATIVE, TRAUMA-INFORMED SERVICES THAT PRIORITIZE THE TEACHING OF NEW SKILLS WHICH ENHANCE THE CONSUMER'S SENSE OF MASTERY AND AUTONOMY. MANY OF OUR CONSUMERS HAVE ATTEMPTED LESS INTENSIVE PROGRAMS IN THE PAST, AND REQUIRE OUR INDUSTRY-LEADING EDUCATIONAL, THERAPEUTIC AND RESIDENTIAL SERVICES. THESE INDIVIDUALS WERE DIAGNOSED AS HAVING AUTISM, INTELLECTUAL DISABILITIES, PSYCHIATRIC DISORDERS, LEARNING DISABILITIES, SENSORY AND MEDICAL CHALLENGES -- ALMOST ALL HAVE COMORBID PSYCHIATRIC AND DEVELOPMENTAL DISABILITY. MORE THAN 100 LOCAL AGENCIES REFER OUR CONSUMERS FROM VIRGINIA, MARYLAND, WEST VIRGINIA, THE DISTRICT OF COLUMBIA, PENNSYLVANIA, AND VARIOUS OTHER STATES. GRAFTON PROVIDED EDUCATION/DAY SUPPORT SERVICES AND/OR RESIDENTIAL TREATMENT TO 291 CHILDREN/ADOLESCENTS AND 93 ADULTS WITHIN FOUR MAIN GEOGRAPHIC REGIONS: WINCHESTER, VA; BERRYVILLE, VA; LEESBURG, VA; RICHMOND, VA; AND COLD SPRING, MN. GRAFTON IS THE SOLE OWNER OF A SUBSIDIARY CORPORATION, DOMINION CENTER FOR BEHAVIORAL HEALTH SERVICES, LTD., LOCATED IN LOUDOUN COUNTY, VIRGINIA THAT PROVIDES OUTPATIENT PSYCHOTHERAPY SERVICES. ADDITIONALLY, GRAFTON PARTNERS WITH THE CITY OF WINCHESTER TO PROVIDE SERVICES TO THE INFANT AND TODDLER CONNECTION OF THE SHENANDOAH VALLEY. THIS SERVICE TEACHES, COACHES, AND MENTORS FAMILIES OF CHILDREN UP TO AGE THREE WHO HAVE A DEVELOPMENTAL DELAY OR DIAGNOSED DISABLING CONDITION. DURING THIS FISCAL YEAR, APPROXIMATELY 705 INFANTS/TODDLERS RECEIVED EARLY INTERVENTION SERVICES AND SUPPORTS IN THE CITY OF WINCHESTER, VA AND THE COUNTIES OF FREDERICK, CLARKE, WARREN, PAGE, AND SHENANDOAH, VA. UKERU SYSTEMS, A DIVISION OF GRAFTON, PROVIDED CONSULTATIVE SERVICES THROUGHOUT THE UNITED STATES WHICH TEACHES THE GRAFTON METHOD, TRAUMA INFORMED CARE, AND THE ELIMINATION OF SECLUSION AND RESTRAINTS INCLUDING THE SALES OF PATENTED BLOCKING PADS. GRAFTON IS CONTRACTED WITH THE COUNTY OF LOUDOUN IN VIRGINIA TO OPERATE THEIR YOUTH SHELTER SERVICE, A SHORT-TERM CRISIS RESPONSE SHELTER PROGRAM FOR CHILDREN REFERRED BY THE DIVISION OF FAMILY SERVICES, JUVENILE COURT SERVICES, OR MENTAL HEALTH PROVIDERS. THE CONTRACT BEGAN IN AUGUST OF 2017. DURING FY22, GRAFTON SERVED 31 YOUTH AT THE SHELTER. IN SUPPORT OF ITS MISSION, GRAFTON EMPLOYED APPROXIMATELY 585 FULL TIME EQUIVALENT STAFF, OF WHICH APPROXIMATELY 86% WERE EMPLOYED IN THEIR CORE SERVICES (WHICH OPERATES 24-HOURS PER DAY, SEVEN DAYS PER WEEK). |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309684 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 675366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 877711 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
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| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 82290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY B PARTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN J HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC JACCARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEMMA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL L CARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNADINE DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN S PARTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES G GAYNOR II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SCOTT ZEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENT HOUCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH IANUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VANESSA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBIA A FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE E LEWERENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALLYSON H DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEAN W GUILLOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE HOFFMASTER |
| 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 | 417571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 197280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 199795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 204581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 154248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 95675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 258563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 249602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 138796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 121035 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT, UKERU SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO-TERM ENDED JAN'22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF REVENUE & DATA ANALYTICS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO FACILITY BASED PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, FINANCE-TERM BEGAN JAN'22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD CERTIFIED BEHAVIOR ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PROGRAM OPS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20437 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 211527 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 8570321 |
| IRS990/GrantAmt | 0 | 10452 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10452 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10452 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22459 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7364656 |
| IRS990/GrossReceiptsAmt | 0 | 67298908 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1207333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 891730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 952581 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 436119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 361043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 797162 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 203658 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 200445 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 114890 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 164576 |
| IRS990/InterestGrp/TotalAmt | 0 | 279466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 292400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 429267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 368070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16441932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14533140 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23009058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22797848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25840448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48849506 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2022 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7153129 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 31667 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31667 |
| IRS990/MissionDesc | 0 | GRAFTON CREATES SOLUTION-FOCUSED OPPORTUNITIES FOR INDIVIDUALS CHALLENGED BY COMPLEX DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 989271 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 895600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41153881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44793356 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 231964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 231964 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522525 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 522525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 71015 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2292153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40846691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44483672 |
| IRS990/NoncashContributionsAmt | 0 | 23919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2556493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2687985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 602743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3439701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4042444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4158800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4079119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 236253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4319046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4555299 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89 |
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