Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Bluestone Child and Adolescent
EIN 83-4569993 • 501(c)3 • Shaker Heights, OH
Profile
The sole mission of bluestone is to provide critical mental health services to youth in crisis. All staff and programs are designed to support that mission. Services will be reimbursed, primarily, through billing private insurance and medicaid, but bluestone is committed to providing services to persons regardless of their ability to pay or to satisfy related financial obligations. Charity care will be available, per bluestone's financial assistance policy, for those who are at or near the federal poverty level.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.53x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$3,484,471
Up $2,932,719 (+532%) from 2023
Liabilities
Down$1,832,679
Down $357,776 (-16%) from 2023
Net Assets
Up$1,651,792
Up $3,290,495 (+201%) from 2023
Revenue
Up$8,064,781
Up $5,654,879 (+235%) from 2023
Expenses
Up$4,774,286
Up $945,430 (+25%) from 2023
Net Income
Up$3,290,495
Up $4,709,449 (+332%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,484,471
- Liabilities
- $1,832,679
- Net assets
- $1,651,792
- Revenue
- $8,064,781
- Expenses
- $4,774,286
- Net income
- $3,290,495
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,064,781
Mission and Program Overview
Mission
The sole mission of bluestone is to provide critical mental health services to youth in crisis. All staff and programs are designed to support that mission. Services will be reimbursed, primarily, through billing private insurance and medicaid, but bluestone is committed to providing services to persons regardless of their ability to pay or to satisfy related financial obligations. Charity care will be available, per bluestone's financial assistance policy, for those who are at or near the federal poverty level.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $203,417 | $3,015,883 | ▲ $2,812,466 |
| Cash and Non-Interest-Bearing Accounts | $2,548 | $194,499 | ▲ $191,951 |
| Prepaid Expenses and Deferred Charges | $20,441 | $9,296 | ▼ $11,145 |
| Total Assets | $551,752 | $3,484,471 | ▲ $2,932,719 |
| Other Assets Total | $325,346 | $264,793 | ▼ $60,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,983,699 | $1,614,210 | ▼ $369,489 |
| Other Liabilities | $206,756 | $218,469 | ▲ $11,713 |
| Total Liabilities | $2,190,455 | $1,832,679 | ▼ $357,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,638,703 | $1,651,792 | ▲ $3,290,495 |
| Total Net Assets Fund Balance | $-1,638,703 | $1,651,792 | ▲ $3,290,495 |
| Total Liabilities and Net Assets / Fund Balance | $551,752 | $3,484,471 | ▲ $2,932,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,368 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Corpus | Psychiatrist | FT | $315,890 | $674 | $316,564 |
| Racheal Fuller | Secretary/director-at-large | - | - | $80,774 | $80,774 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Jacobs | Chair/president |
| Beth Cohen Pollack | Director of Organizational Advance |
| Leigh Hall | Director of Risk Management |
| Allie Effron | Director-at-large |
| Andrew Hertz | Director-at-large |
| Marcy Schwartz | Director-at-large |
| Sandra Wuliger | Director-at-large |
| Pam Budak | Executive Director |
| Jeff Lox | Executive Director - Bellefaire |
| Scott Moore | Treasurer/CFO/director-at-large |
| Christopher Clancy | Chief Information Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,255,962
- Program Service Revenue
- $5,808,819
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $250,000
- Change in Net Assets
- $3,290,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,797,914 |
| Other Expenses | $1,972,019 |
| Grants and Similar Amounts Paid | $4,353 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,463,780 | - | - | $2,463,780 |
| Fees for Services Other | $1,354,907 | - | - | $1,354,907 |
| Occupancy | $250,996 | - | - | $250,996 |
| Payroll Taxes | $194,788 | - | - | $194,788 |
| Other Employee Benefits | $139,346 | - | - | $139,346 |
| Insurance | - | $90,947 | - | $90,947 |
| Depreciation Depletion | $56,448 | - | - | $56,448 |
| Fees for Services Accounting | - | $43,020 | - | $43,020 |
| Fees for Services Legal | - | $37,032 | - | $37,032 |
| Office Expenses | $23,068 | - | - | $23,068 |
| Information Technology | $20,017 | - | - | $20,017 |
| Other Expenses | $6,513 | - | - | $6,513 |
| Conferences and Meetings | $5,000 | - | - | $5,000 |
| Grants to Domestic Individuals | $4,353 | - | - | $4,353 |
| Travel | $2,810 | - | - | $2,810 |
| Fees for Services Lobbying | - | $2,500 | - | $2,500 |
| Advertising | $1,550 | - | - | $1,550 |
| Total Functional Expenses | $4,600,787 | $173,499 | $0 | $4,774,286 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries and Withholdings | $128,849 |
| Accrued Vacations | $88,163 |
| Operating Lease Liabilities | $1,457 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“As defined by irs regulations, the president has a business relationship with the cfo, executive director, and secretary because the president is a director at wingspan care group and employs the cfo, executive director, and secretary of bluestone child and adolescent psychiatric hospital.”
Form 990, Part VI, Section A, Line 6
“The sole member of bluestone child and adolescent psychiatric hospital is bellefaire jewish children's bureau.”
Form 990, Part VI, Section A, Line 7A
“The sole member of bluestone child and adolescent psychiatric hospital has the power to elect members to the governing body.”
Form 990, Part VI, Section A, Line 7B
“The sole member of bluestone child and adolescent psychiatric hospital has the power to approve all decisions made by the governing body.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees.”
Form 990, Part VI, Section B, Line 11B
“The preliminary form 990 is prepared by rsm us llp and reviewed by the cfo of wingspan care group (a related organization). It is then reviewed by the president and the finance committee of its sole member prior to filing with the irs. A copy is also made available to the bluestone child and adolescent psychiatric hospital board prior to being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Bluestone child and adolescent psychiatric hospital has adopted the conflict of interest policy of its sole member that on an annual basis requires each board member complete a conflict of interest disclosure statement. This statement is distributed and collected by the chair of the risk management committee of wingspan care group, a related organization, and is maintained in that office. Each disclosure statement that contains a "yes" answer to any one or more questions is given to the executive director of bluestone child and adolescent psychiatric hospital and the board chairman of bluestone child and adolescent psychiatric hospital who bring the matter, if material, to the bluestone child and adolescent psychiatric hospital board of directors. The bluestone child and adolescent psychiatric hospital board of directors determines if a conflict exists and if it is material.”
Form 990, Part VI, Section C, Line 19
“The governing documents and conflict of interest policy are made available to the public at the office of bluestone child and adolescent psychiatric hospital, 22001 fairmount blvd, shaker heights, oh 44118 during normal business hours. The financial statements are available to the public as requested for the same period of time as set forth in irc section 6104(d).”
FORM 990, PART VI, SECTION B, LINE 14:
“The organization put in place a written document retention and destruction policy on april 8, 2022.”
Filing and Contact Details
Filer
- Filer Name
- Bluestone Child and Adolescent
- EIN
- 83-4569993
- Phone
- 2169322800
- Address
- 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OH 44118
Signing Officer
- Name
- Jeffrey Lox
- Title
- President
- Phone
- 2169322800
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adam Jacobs
- Formed
- 2019
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 63
- Volunteers
- 4
Preparer
- Firm
- Rsm US Llp
- Address
- 4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
- Preparer
- Kevin Ensminger
- Phone
- 8167533000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 1,354,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,354,907.”
Financial Statement Notes
PART X, LINE 2:
“The financial accounting standards board (fasb) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not thresholds would be recorded as a tax benefit or expense and liability in the current year. For the years ended june 30, 2024 and 2023, management has determined that there are no uncertain tax positions.”
Raw XML AppendixShowing 400 of 899 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3015883 |
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| IRS990/ActivityOrMissionDesc | 0 | THE SOLE MISSION OF BLUESTONE IS TO PROVIDE CRITICAL MENTAL HEALTH SERVICES TO YOUTH IN CRISIS. ALL STAFF AND PROGRAMS ARE DESIGNED TO SUPPORT THAT MISSION. SERVICES WILL BE REIMBURSED, PRIMARILY, THROUGH BILLING PRIVATE INSURANCE AND MEDICAID, BUT BLUESTONE IS COMMITTED TO PROVIDING SERVICES TO PERSONS REGARDLESS OF THEIR ABILITY TO PAY OR TO SATISFY RELATED FINANCIAL OBLIGATIONS. CHARITY CARE WILL BE AVAILABLE, PER BLUESTONE'S FINANCIAL ASSISTANCE POLICY, FOR THOSE WHO ARE AT OR NEAR THE FEDERAL POVERTY LEVEL. |
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| IRS990/Desc | 0 | BLUESTONE CHILD AND ADOLESCENT PSYCHIATRIC HOSPITAL, SHAKER HEIGHTS, OHIO, IS A 12-BED PSYCHIATRIC HOSPITAL DESIGNED TO CREATE CUTTING-EDGE CLINICAL CARE AND POSITIVE PATIENT EXPERIENCES FOR YOUTH IN CRISIS. BLUESTONE WAS DEVELOPED TO FILL A WIDENING GAP IN SERVICES FOR CHILDREN'S ACUTE MENTAL HEALTH NEEDS. THE 12-BED FACILITY, BUILT WITH A WIDE RANGE OF SAFETY FEATURES, IS SUPPORTED BY AN EQUALLY IMPRESSIVE TEAM OF PROFESSIONALS WHO UNDERSTAND THAT LONG-TERM SUCCESS OF THE YOUTH SERVED IS THE NUMBER ONE PRIORITY. THE MULTIDISCIPLINARY STAFF INCLUDES BOARD CERTIFIED CHILD AND ADOLESCENT PSYCHIATRISTS, PEDIATRICIANS, NURSES, SOCIAL WORKERS, RECREATIONAL THERAPISTS AND BEHAVIORAL HEALTH TECHNICIANS.AS A PEDIATRIC PSYCHIATRIC HOSPITAL, BLUESTONE HAS THE EXPERTISE TO SERVE CHILDREN AND YOUTH, AGES 6-17, WITH SOME OF THE MOST COMPLEX CHALLENGES SUCH AS TRAUMA AND SIGNIFICANT MENTAL HEALTH, EMOTIONAL AND BEHAVIORAL DISORDERS, INCLUDING CLIENTS WHO ARE DUALLY DIAGNOSED WITH AUTISM SPECTRUM DISORDER OR A SUBSTANCE USE DISORDER. ADMISSION IS AVAILABLE 24 HOURS A DAY, SEVEN (7) DAYS A WEEK, 365 DAYS PER YEAR DEPENDING ON BED AVAILABILITY AND A PSYCHIATRIST'S ORDER TO ADMISSION. |
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| 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 | 316435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 572334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 238454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 80152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 147609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 233816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 212997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 202087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 234142 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CFO/DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR - BELLEFAIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ORGANIZATIONAL ADVANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2002932 |
| IRS990/GrantAmt | 0 | 4353 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4353 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8064781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20017 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOLE MISSION OF BLUESTONE IS TO PROVIDE CRITICAL MENTAL HEALTH SERVICES TO YOUTH IN CRISIS. ALL STAFF AND PROGRAMS ARE DESIGNED TO SUPPORT THAT MISSION. SERVICES WILL BE REIMBURSED, PRIMARILY, THROUGH BILLING PRIVATE INSURANCE AND MEDICAID, BUT BLUESTONE IS COMMITTED TO PROVIDING SERVICES TO PERSONS REGARDLESS OF THEIR ABILITY TO PAY OR TO SATISFY RELATED FINANCIAL OBLIGATIONS. CHARITY CARE WILL BE AVAILABLE, PER BLUESTONE'S FINANCIAL ASSISTANCE POLICY, FOR THOSE WHO ARE AT OR NEAR THE FEDERAL POVERTY LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1638703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651792 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1638703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1651792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 325346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139346 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP./FURNITURE PURCH. |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2463780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2463780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9296 |
| IRS990/PrincipalOfficerNm | 0 | ADAM JACOBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5808819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5808819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1856502 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1232953 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1418954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2595903 |
| IRS990/PYTotalExpensesAmt | 0 | 3828856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2409902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3290495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 3030 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5808819 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 2500 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CHECK MADE TO COUNTY ACTION COMMITTEE FOR LEVY SUPPORT |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2500 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 263425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITALIZED SOFTWARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING TAX RETURNS TO DETERMINE WHETHER THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLDS WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 264793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218469 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/ActivitiesOrProgramsCnt | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/PersonsServedCnt | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct | 0 | 0.00000 |
| IRS990ScheduleH/CoalitionBuildingGrp/ActivitiesOrProgramsCnt | 0 | 0 |
| IRS990ScheduleH/CoalitionBuildingGrp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/CoalitionBuildingGrp/PersonsServedCnt | 0 | 0 |
| IRS990ScheduleH/CoalitionBuildingGrp/TotalCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/CoalitionBuildingGrp/TotalExpensePct | 0 | 0.00000 |
| IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt | 0 | 0 |
| IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt | 0 | 0 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct | 0 | 0.00000 |
| IRS990ScheduleH/CommunitySupportGrp/ActivitiesOrProgramsCnt | 0 | 0 |
| IRS990ScheduleH/CommunitySupportGrp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/CommunitySupportGrp/PersonsServedCnt | 0 | 0 |
| IRS990ScheduleH/CommunitySupportGrp/TotalCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/CommunitySupportGrp/TotalExpensePct | 0 | 0.00000 |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 0 |
| IRS990ScheduleH/EconomicDevelopmentGrp/ActivitiesOrProgramsCnt | 0 | 0 |
| IRS990ScheduleH/EconomicDevelopmentGrp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/EconomicDevelopmentGrp/PersonsServedCnt | 0 | 0 |
| IRS990ScheduleH/EconomicDevelopmentGrp/TotalCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/EconomicDevelopmentGrp/TotalExpensePct | 0 | 0.00000 |
| IRS990ScheduleH/EnvironmentalImprovementsGrp/ActivitiesOrProgramsCnt | 0 | 0 |
| IRS990ScheduleH/EnvironmentalImprovementsGrp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/EnvironmentalImprovementsGrp/PersonsServedCnt | 0 | 0 |
| IRS990ScheduleH/EnvironmentalImprovementsGrp/TotalCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/EnvironmentalImprovementsGrp/TotalExpensePct | 0 | 0.00000 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/ActivitiesOrProgramsCnt | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/PersonsServedCnt | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 0 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.00000 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
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