Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 87-3745127 • 501(c)3 • Nantucket, MA
Profile
The organization encourages youth mentorship and developing post high school skills through the operation and support of programs focused on enriching the lives of young people on nantucket and by providing a safe, nurturing environment at the orgnaization's own facility, a residential home converted for program use.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$5,868,018
Up $141,889 (+2.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$5,868,018
Up $141,889 (+2.5%) from 2023
Revenue
Down$866,828
Down $164,521 (-16%) from 2023
Expenses
Up$724,939
Up $91,555 (+14%) from 2023
Net Income
Down$141,889
Down $256,076 (-64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Combating juvenile delinquency through the operation and support of programs focused on enriching the lives of young people on nantucket by providing a safe, nurturing environment at the orgnaizxation's own facility, a residential home converted for use by the organization.
The organization encourages youth mentorship and the development of post high school skills through the operation and support of programs focused on enriching the lives of young people on nantucket and by providing a safe, nurturing environment at the orgnaization's own facility, a residential home converted for program use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,218,639 | $4,330,408 | ▲ $111,769 |
| Savings and Temporary Cash Investments | $1,015,937 | $1,066,337 | ▲ $50,400 |
| Cash and Non-Interest-Bearing Accounts | $482,198 | $461,918 | ▼ $20,280 |
| Prepaid Expenses and Deferred Charges | $9,355 | $9,355 | → $0 |
| Total Assets | $5,726,129 | $5,868,018 | ▲ $141,889 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,726,129 | $5,868,018 | ▲ $141,889 |
| Total Net Assets Fund Balance | $5,726,129 | $5,868,018 | ▲ $141,889 |
| Total Liabilities and Net Assets / Fund Balance | $5,726,129 | $5,868,018 | ▲ $141,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,319,167 | $180,833 | - |
| Other Land Buildings | $6,750 | $6,750 | - |
| Land | $1,500,000 | - | - |
| Equipment | $73,878 | $31,593 | - |
| Leasehold Improvements | $430,613 | $61,890 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pauline Proch | Executive Director | FT | $160,004 | $160,004 |
| Name | Title |
|---|---|
| Alison Monaghan | Co-chair |
| Amy Louis | Co-chair |
| Annde Delaney | Director |
| Carolyn Mackenzie | Director |
| Courtney Foster | Director |
| Frank Anton | Director |
| Jamie Lee Nass | Director |
| Kathleen Brosnan | Director |
| Kirsten Zaffino | Director |
| W Michael Cozort | Director |
| Pamella James Bloise | Clerk |
| William Hourihan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,536 |
| Salaries, Compensation, and Employee Benefits | $358,403 |
| Total Fundraising Expense | $97,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,995 | $8,008 | - | $173,003 |
| Current Officers, Directors, Trustees, and Key Employees | $80,002 | $40,001 | $40,001 | $160,004 |
| Depreciation Depletion | $104,068 | $26,017 | - | $130,085 |
| Fees for Services Management | - | - | $53,900 | $53,900 |
| Occupancy | $35,761 | $8,941 | - | $44,702 |
| Insurance | $33,797 | $7,155 | $667 | $41,619 |
| Fees for Services Accounting | - | $26,614 | - | $26,614 |
| Payroll Taxes | $18,684 | $3,661 | $3,051 | $25,396 |
| Office Expenses | $2,128 | $7,715 | - | $9,843 |
| Advertising | $6,368 | - | - | $6,368 |
| Fees for Services Other | $4,246 | $268 | $223 | $4,737 |
| Information Technology | $3,989 | - | - | $3,989 |
| Other Expenses | $628 | $397 | - | $1,025 |
| Total Functional Expenses | $498,320 | $128,777 | $97,842 | $724,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $724,939 |
| Total Expenses per Audited Statements | $724,939 |
| Total Expenses per Form 990 | $724,939 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Proch | Family Member of Pauline Proch, Executive Director | Employment Arragement | No | $18,200 |
“Form 990 is distributed to the board of directors electronically for approval prior to filing.”
“Directors confirm their compliance with the policy annually.”
“Compensation of officers is reviewed by the board and set based on published information from similar not-for-profits in the area.”
“Requests for inspection will be directed to the executive director who will make arrangements to provide the requested materials.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ENCOURAGES YOUTH MENTORSHIP AND THE DEVELOPMENT OF POST HIGH SCHOOL SKILLS THROUGH THE OPERATION AND SUPPORT OF PROGRAMS FOCUSED ON ENRICHING THE LIVES OF YOUNG PEOPLE ON NANTUCKET AND BY PROVIDING A SAFE, NURTURING ENVIRONMENT AT THE ORGNAIZATION'S OWN FACILITY, A RESIDENTIAL HOME CONVERTED FOR PROGRAM USE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6368 |
| IRS990/AllOtherContributionsAmt | 0 | 638192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULINE PROCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082218198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 WHEROWHERO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NANTUCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 482198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58629 |
| IRS990/CYOtherExpensesAmt | 0 | 366536 |
| IRS990/CYOtherRevenueAmt | 0 | 167507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358403 |
| IRS990/CYTotalExpensesAmt | 0 | 724939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130085 |
| IRS990/Desc | 0 | HELPING YOUTH ESTABLISH SPECIFIC GOALS FOR PERSONAL GROWTH BY BRINGING TOGETHER YOUNG PEOPLE, THEIR PEERS AND ADULT MENTORS WHICH WILL PROVIDE STRUCTURE AND MEANINGFUL CONNECTIONS IN A SUPPORTIVE SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 498320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26614 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 53900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 223 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON MONAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELLA JAMES BLOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM HOURIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN BROSNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK ANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMIE LEE NASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNDE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRSTEN ZAFFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | W MICHAEL COZORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULINE PROCH |
| 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 | 160004 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 866828 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 167507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3989 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4218639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4330408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4611474 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MissionDesc | 0 | THE ORGANIZATION ENCOURAGES YOUTH MENTORSHIP AND DEVELOPING POST HIGH SCHOOL SKILLS THROUGH THE OPERATION AND SUPPORT OF PROGRAMS FOCUSED ON ENRICHING THE LIVES OF YOUNG PEOPLE ON NANTUCKET AND BY PROVIDING A SAFE, NURTURING ENVIRONMENT AT THE ORGANIZATION'S OWN FACILITY, A RESIDENTIAL HOME CONVERTED FOR PROGRAM USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5726129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5868018 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 167507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 167507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5726129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5868018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173003 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9355 |
| IRS990/PrincipalOfficerNm | 0 | PAULINE PROCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 924370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33290 |
| IRS990/PYOtherExpensesAmt | 0 | 322503 |
| IRS990/PYOtherRevenueAmt | 0 | 73139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 397965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301381 |
| IRS990/PYTotalExpensesAmt | 0 | 633384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9500 |
| IRS990/PYTotalRevenueAmt | 0 | 1031349 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 167507 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1066337 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 640541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 924920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5303230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7421313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2635017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4786296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 924920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5303230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7421313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7421313 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2319167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180833 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2500000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31593 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 105471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 724939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1500000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 430613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 492503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 866828 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4330408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 724939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 866828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 866828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 724939 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAULINE PROCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER'S SALARIES ARE DETERMINED BY THE BOARD BASED ON MARKET CONDITIONS AND COMPARISON TO SALARIES AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THOMAS PROCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF PAULINE PROCH, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT ARRAGEMENT |
| IRS990ScheduleL/TaxImposedAmt | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS CONFIRM THEIR COMPLIANCE WITH THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF OFFICERS IS REVIEWED BY THE BOARD AND SET BASED ON PUBLISHED INFORMATION FROM SIMILAR NOT-FOR-PROFITS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUESTS FOR INSPECTION WILL BE DIRECTED TO THE EXECUTIVE DIRECTOR WHO WILL MAKE ARRANGEMENTS TO PROVIDE THE REQUESTED MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WHEREWHEREO LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE HOLDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 5 WHEREWHERO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | NANTUCKT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 02554 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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