Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$14,992,836
Up $711,865 (+5.0%) from 2021
Net Assets
Down$13,160,490
Down $68,204 (-0.5%) from 2021
Liabilities
Up$1,832,346
Up $780,069 (+74%) from 2021
Revenue
Up$15,018,250
Up $897,665 (+6.4%) from 2021
Expenses
Up$15,086,454
Up $2,678,835 (+22%) from 2021
Net Income
Down-$68,204
Down $1,781,170 (-104%) from 2021
Arc broward inc. Dba arc broward is a not-for-profit corporation that provides therapeutic, educational, vocational, residential and other related services to individuals with developmental disabilities and other life challenges to realize their full potential.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,843,723 | $9,251,735 | ▼ $591,988 |
| Savings and Temporary Cash Investments | $1,805,193 | $1,925,404 | ▲ $120,211 |
| Cash and Non-Interest-Bearing Accounts | $486,399 | $1,855,684 | ▲ $1,369,285 |
| Accounts Receivable | $1,431,713 | $1,497,141 | ▲ $65,428 |
| Pledges and Grants Receivable | $303,703 | $166,057 | ▼ $137,646 |
| Prepaid Expenses and Deferred Charges | $106,552 | $112,711 | ▲ $6,159 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,280,971 | $14,992,836 | ▲ $711,865 |
| Other Assets Total | $303,688 | $184,104 | ▼ $119,584 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $994,029 | $1,245,278 | ▲ $251,249 |
| Deferred Revenue | $58,248 | $587,068 | ▲ $528,820 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,052,277 | $1,832,346 | ▲ $780,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,228,694 | $13,160,490 | ▼ $68,204 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,228,694 | $13,160,490 | ▼ $68,204 |
| Total Liabilities and Net Assets / Fund Balance | $14,280,971 | $14,992,836 | ▲ $711,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,387,260 | $7,861,623 | $12,248,883 |
| Equipment | $1,276,099 | $2,509,979 | $3,786,078 |
| Land | $2,541,909 | - | $2,541,909 |
| Other Land Buildings | $1,046,467 | $146,826 | $1,193,293 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Haas | CEO/president | PT | $293,519 | $5,894 | $299,413 |
| Julie Price | Chief Operating Officer | PT | $156,061 | $11,743 | $167,804 |
| Elaine Vaughan | CFO thru 02/18/2022 | PT | $116,880 | $10,319 | $127,199 |
| Kim Vasser | Chief Advancement Officer | PT | $117,769 | $8,740 | $126,509 |
| Eduardo Safille | Chief People Officer | PT | $101,418 | $18,921 | $120,339 |
| Shawn Preston | VP Children Services | PT | $108,269 | $8,678 | $116,947 |
| Patty Fonseca | VP Adult Services | PT | $104,732 | $8,350 | $113,082 |
| Sari Black | Director of Nursing | PT | $105,091 | $2,106 | $107,197 |
| Name | Title |
|---|---|
| Cheryl Higgins | Chair |
| Michael D Wild Esq | Vice Chair |
| Andrew Garnett | Board Member |
| Brittany Stiles | Board Member |
| Christina Shea | Board Member |
| Daniel Iturrey | Board Member |
| Eamonn Caulfield | Board Member |
| Jennifer Esobar | Board Member |
| Joel Mayerson | Board Member |
| Katie Masucci | Board Member |
| Kim Cagiano | Board Member |
| Lisa Wulf | Board Member |
| Mark Evans | Board Member |
| Melissa Milroy | Board Member |
| Milin Espino | Board Member |
| Sharifa Jarrett Esq | Board Member |
| Steve Patterson | Board Member |
| R Charles Mcguire | CFO as of 01/05/2022 |
| Adam Corin Esq | Secretary |
| Palak Singh CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moss and Associates | Construction | 2101 N ANDREWS AVENUE, Fort Lauderdale, FL 33311 | $169,152 |
| UKG Solutions | Software Provider | 2250 N Commerce Pkwy, Weston, FL 33326 | $121,803 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,549,780 |
| Other Expenses | $3,536,674 |
| Total Fundraising Expense | $459,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,488,897 | $1,521,309 | $241,841 | $9,252,047 |
| Other Employee Benefits | $661,662 | $148,646 | $21,740 | $832,048 |
| Depreciation Depletion | $401,707 | $397,122 | - | $798,829 |
| Payroll Taxes | $571,408 | $127,698 | $23,066 | $722,172 |
| Current Officers, Directors, Trustees, and Key Employees | $211,844 | $362,612 | $83,671 | $658,127 |
| Insurance | $293,940 | $102,623 | $2,392 | $398,955 |
| All Other Expenses | $259,250 | $102,286 | $1,223 | $362,759 |
| Other Expenses | $136,408 | $19,556 | $820 | $156,784 |
| Information Technology | $100,054 | $29,638 | $8,679 | $138,371 |
| Office Expenses | $50,372 | $54,557 | $9,213 | $114,142 |
| Pension Plan Contributions | $62,760 | $18,474 | $4,152 | $85,386 |
| Fees for Services Legal | - | $85,369 | - | $85,369 |
| Travel | $42,875 | $6,804 | $1,685 | $51,364 |
| Fees for Services Accounting | - | $47,388 | - | $47,388 |
| Total Functional Expenses | $11,432,699 | $3,194,346 | $459,409 | $15,086,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,459 |
| Fundraising Direct Expenses | $15,369 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Delish | $68,098 | $19,125 | $1,241 | $17,884 |
| Miss Arc Brwrd | $93,984 | $16,334 | - | $16,334 |
| Total Events | $258,665 | $35,459 | $15,369 | $20,090 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The form 990 was prepared by controller, cfo, president/ceo, and the independent accountants. The form 990 was given to and reviewed by the audit and finance committee and the board of directors prior to being finalized.”
“Conflicts are disclosed at each board meeting if applicable and such is included in the official minutes of each meeting. At the board's annual meeting, each board member signs the conflict policy and any further disclosure required by the board members is provided.”
“An executive compensation policy has been adopted. A self-evaluation by executive is provided to the governance committee in its capacity as the executive compensation committee; comparable compensation information is obtained and reviewed; feedback is obtained from entire governing body; written review includes objective scoring and text, goals and objectives, progress, succession discussion; written and oral feedback is provided, minutes included specific compensation adjustments, if any and are signed by board chair along with a written payroll change notice for processing any adjustments. The ceo performs a review of other key employees after receiving written self-evaluation from each; objective scoring and written feedback is provided along with goals and objectives; oral feedback is provided, signatures obtained of employee and ceo; written payroll change notice form is used to direct any adjustment in compensation, title, hours, etc. Comparability data is informal but considered.”
“BY REQUEST.”
“The organization served nearly 1,200 individuals from those who are extremely behaviorally challenged to those who are preparing to enter the workforce; it publishes numerous informational brochures, newsletters and a website at www.arcbroward.com and has a robust social media presence including facebook, youtube, twitter, linked-in, instagram etc. The organization is a regional leader, providing the services needed to help children and adults with disabilities and other life challenges to achieve their educational, career and personal goals. The organization operates a continuum of diverse programs for children, youth, adults and seniors. The organization has a dedicated and experienced leadership team that is endlessly mission-driven. The organization has been nationally accredited by carf, the commission on accreditation of rehabilitation facilities, for 33 years. It is licensed by a multitude of entities in the various programs and social enterprises including childcare licensing, florida department of health and florida department of education. In august 2019, arc educates received accreditation from the accrediting council for continuing education and training (accet).”
“Life challenges. Arc broward is a regional leader, providing the services needed to help children and adults with disabilities and other life challenges to achieve their educational, career and personal goals. The organization operates a continuum of diverse programs for children, youth, adults and seniors. The organization has a dedicated and experienced leadership team that is endlessly mission-driven. The organization has been nationally accredited by carf, the commission on accreditation of rehabilitation facilities, for 33 years. It is licensed by a multitude of entities in the various programs and social enterprises including childcare licensing, florida department of health and florida department of education. In august 2019, arc educates received accreditation from the accrediting council for continuing education and training (accet).”
“Instruction as well as providing well coordinated behavioral, medical and social service supports. In response to the covid-19 pandemic, the day programs were performed in-person during the fiscal year.”
“ARC EDUCATES SPECIALIZES IN PROGRAMS DESIGNED FOR INDIVIDUALS WHO WORK IN THE CULINARY ARTS, HUMAN SERVICES, material handling and animal care fields. ARC CULINARY: PROVIDES QUALITY, COMPETITIVELY PRICED CATERING SERVICES FOR A VARIETY OF OCCASIONS INCLUDING WEDDINGS, PARTIES AND BUSINESS LUNCHES. THE REVENUE GENERATED THROUGH THE NONPROFIT CATERING BUSINESS GOES DIRECTLY TO SUPPORT THE CULINARY JOB PLACEMENT PROGRAM, HELPING STUDENTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TRANSFORM THEIR LIVES AND BUILD NEW FUTURES. ARC CULINARY ALSO BEGAN PROVIDING MANAGED FOOD SERVICES TO AGENCIES IN BROWARD COUNTY WHO SERVE PEOPLE WITH barriers. ARC CULINARY IS A FOUNDING MEMBER OF CATALYST KITCHENS, A NATIONAL ASSOCIATION OF NON-PROFIT ORGANIZATIONS DEDICATED TO BREAKING THE CYCLE OF JOBLESSNESS, POVERTY AND HUNGER THROUGH A VARIETY OF FOOD RELATED/CULINARY PROGRAMS.”
“THE ORGANIZATION SERVED NEARLY 1,200 INDIVIDUALS and IS A REGIONAL LEADER, PROVIDING THE SERVICES NEEDED TO HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER LIFE CHALLENGES TO ACHIEVE THEIR EDUCATIONAL, CAREER AND PERSONAL GOALS. IN THE CURRENT FISCAL YEAR, THE AGENCY WAS PROUD TO RECEIVE THE GREATER SUNRISE (WESTON) CHAMBER BUSINESS HERO AWARD AND THE BROWARD COUNTY COMMISSION NATIONAL DISABILITIES EMPLOYMENT PROCLAMATION. EXPENSES: $ 714,248. INCLUDING GRANTS OF $ 0. REVENUE: $ 14,627.”
“The organization's oversight process for its annual audit and selection process for its independent accountant has not changed from the previous year.”
“THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. As of September 30, 2022 and 2021, the Organization was not subject to any examination by a taxing authority.”
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 | 994029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1245278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1431713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1497141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1760791 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 362759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R CHARLES MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547469400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10250 NW 53RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1855684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 362612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658127 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2101 N ANDREWS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2250 N Commerce Pkwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33326 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Moss and Associates |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | UKG Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software Provider |
| IRS990/ContriRptFundraisingEventAmt | 0 | 223206 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9660472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8356 |
| IRS990/CYOtherExpensesAmt | 0 | 3536674 |
| IRS990/CYOtherRevenueAmt | 0 | 33607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5315815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11549780 |
| IRS990/CYTotalExpensesAmt | 0 | 15086454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 459409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15018250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 587068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 397122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 401707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 798829 |
| IRS990/Desc | 0 | ADULT SERVICES: THE ORGANIZATION OPERATES A VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING OWNING FIVE GROUP HOMES LOCATED IN SINGLE FAMILY NEIGHBORHOODS IN SEVERAL CITIES IN BROWARD COUNTY, FLORIDA. UP TO SIX ADULTS OCCUPY EACH HOME. CERTAIN HOMES HAVE LIVE-IN STAFF WHILE OTHERS HAVE STAFF THAT PROVIDE 24 HOUR COVERAGE. The organization offers a continuum of day services to approximately 170 adults with developmental disabilities, including those with complex behavioral needs or those who are aging. Currently, the three specialized day programs provide meaningful activities that promote health & wellness, independent living, fine arts (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 348 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5373368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47388 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85369 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 30.0 |
| 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/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 0 | 5894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2106 |
| 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 | 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/PersonNm | 0 | DENNIS HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM VASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDUARDO SAFILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY FONSECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARI BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL D WILD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PALAK SINGH CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM CORIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM CAGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EAMONN CAULFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILIN ESPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER ESOBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL ITURREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARIFA JARRETT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOEL MAYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATIE MASUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELISSA MILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTINA SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRITTANY STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA WULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | R CHARLES MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 293519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 117769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105091 |
| 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 | 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/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/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO thru 02/18/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP CHILDREN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP ADULT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO as of 01/05/2022 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 223206 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35459 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 7676475 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 896 |
| IRS990/GrossReceiptsAmt | 0 | 15033619 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8679 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29638 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138371 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 293940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 398955 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.