Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$19,279,853
Up $5,499,257 (+40%) from 2020
Net Assets
Up$11,162,431
Up $1,427,729 (+15%) from 2020
Liabilities
Up$8,117,422
Up $4,071,528 (+101%) from 2020
Revenue
Down$27,673,769
Down $3,729,056 (-12%) from 2020
Expenses
Down$26,531,535
Down $3,688,351 (-12%) from 2020
Net Income
Down$1,142,234
Down $40,705 (-3.4%) from 2020
NAFI Connecticut Inc. empowers individuals, strengthens families, and builds healthy communities. Our programs include family strengthening programs, therapeutic foster care, residential group homes, services for individuals with developmental disabilities, behavioral health and wellness services, and youth development programs, all designed to foster growth, well-being, and resilience.
*SEE SCHEDULE O*
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,674,634 | $6,937,155 | ▲ $262,521 |
| Investments in Publicly Traded Securities | $3,462,130 | $3,828,604 | ▲ $366,474 |
| Accounts Receivable | $1,628,774 | $2,562,658 | ▲ $933,884 |
| Land, Buildings, and Equipment, Net | $1,575,257 | $1,591,505 | ▲ $16,248 |
| Prepaid Expenses and Deferred Charges | $120,511 | $171,836 | ▲ $51,325 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,780,596 | $19,279,853 | ▲ $5,499,257 |
| Other Assets Total | $319,290 | $4,188,095 | ▲ $3,868,805 |
| Liabilities | |||
| Other Liabilities | $2,542 | $3,963,408 | ▲ $3,960,866 |
| Accounts Payable and Accrued Expenses | $2,872,941 | $3,154,973 | ▲ $282,032 |
| Deferred Revenue | $809,797 | $667,247 | ▼ $142,550 |
| Tax Exempt Bond Liabilities | $278,004 | $268,458 | ▼ $9,546 |
| Mortgage Notes Payable Secured by Investment Property | $82,610 | $63,336 | ▼ $19,274 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $4,045,894 | $8,117,422 | ▲ $4,071,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,734,702 | $11,105,547 | ▲ $1,370,845 |
| Net Assets With Donor Restrictions | $0 | $56,884 | ▲ $56,884 |
| Total Net Assets Fund Balance | $9,734,702 | $11,162,431 | ▲ $1,427,729 |
| Total Liabilities and Net Assets / Fund Balance | $13,780,596 | $19,279,853 | ▲ $5,499,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $603,912 | $699,460 | $1,303,372 |
| Buildings | $519,481 | $252,442 | $771,923 |
| Land | $365,656 | - | $365,656 |
| Other Land Buildings | $90,483 | $192,805 | $283,288 |
| Equipment | $11,973 | $48,729 | $60,702 |
| Other Assets Org | $3,927,378 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Lefebvre | Clerk/director of Operations | FT | $143,513 | $15,841 | $159,354 |
| Heather Kalin | Director of Human Resources | FT | $124,819 | $12,695 | $137,514 |
| Melissa Petrone | Director of Quality Assurance | FT | $128,499 | $1,580 | $130,079 |
| Cynthia Livsey | Director of Operations | FT | $101,416 | $7,875 | $109,291 |
| Name | Title |
|---|---|
| Andy Quinn | Chairman/director |
| Glendaly Macci | Director |
| Jessica Serra | Director |
| John Benigni | Director |
| Julio Rivera | Director |
| Kahli Mercik | Director |
| Kim Opperman | Director |
| Margaret Perrotto | Director |
| William Benjamin | Director |
| Lynn Bishop | Executive Director |
| Hildegarde Paris | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,896,947 |
| Other Expenses | $7,634,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,070,395 | $1,947,025 | - | $15,017,420 |
| Other Employee Benefits | $2,289,465 | $359,174 | - | $2,648,639 |
| Fees for Services Other | $1,835,214 | $58,328 | - | $1,893,542 |
| Occupancy | $1,412,397 | $323,907 | - | $1,736,304 |
| Payroll Taxes | $931,401 | $149,438 | - | $1,080,839 |
| Fees for Services Management | - | $1,066,732 | - | $1,066,732 |
| Travel | $491,478 | $16,315 | - | $507,793 |
| Insurance | $372,692 | $61,384 | - | $434,076 |
| Other Expenses | $211,506 | $74,218 | - | $285,724 |
| All Other Expenses | $181,865 | $17,800 | - | $199,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,049 | - | $150,049 |
| Depreciation Depletion | $98,861 | $27,609 | - | $126,470 |
| Advertising | $71,813 | $6,967 | - | $78,780 |
| Office Expenses | $48,609 | $27,327 | - | $75,936 |
| Information Technology | - | $61,329 | - | $61,329 |
| Fees for Services Legal | - | $20,473 | - | $20,473 |
| Interest | $11,683 | $273 | - | $11,956 |
| Conferences and Meetings | $-179 | $2,146 | - | $1,967 |
| Total Functional Expenses | $22,079,296 | $4,452,239 | $0 | $26,531,535 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,582,787 |
| Expenses per Audited Statements | $26,531,535 |
| Total Expenses per Form 990 | $26,531,535 |
| Expenses Not Reported on Form 990 | $51,252 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,963,308 |
| Due to Affiliate | $100 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Chfa 2010 Series 12 & Series 16 | 2010-10-19 | $354,211 | NEW CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $354,211 | - | $85,753 | $7,374 |
“North american family institute (nafi) is the sole corporate member of nafi connecticut, inc. Nafi connecticut pays a management fee of $1,279,282 to nafi for oversight of financial, budgeting, human resource operations, and exempt operations. Nafi also provides accounting and auditing services, personnel policies and benefits, and information technology backbone for the subsidiary corporate offices. Nafi pays compensation to officers and directors of nafi connecticut: lynn bishop and hildegarde paris. The compensation is reported in column (e) of form 990, part vii.”
“North american family institute, inc. (nafi) is the sole member of nafi connecticut, inc. And may elect members of the governing board.”
“North american family institute, inc. (nafi) is the sole member of nafi connecticut, inc. And may elect members of the governing board.”
“North american family institute, inc. (nafi) is the sole member of nafi connecticut, inc. And may elect members of the governing board.”
“Information is gathered from nafict's director of finance by the chief financial officer and used to populate the form 990 in conjunction with independent tax auditors. Once completed, the draft form is reviewed and forwarded by the cfo to the designated committee for review prior to its submission. The designated committee has been authorized to review and approve the form 990 on behalf of the board of directors. A filing copy of the form 990 is provided to each board member prior to filing with the internal revenue service.”
“In addition to submission of signed board member annual statement affirming receipt of the conflict of interest policy, that they have read and understand the policy, that they agree to comply with the policy and understand that the corporation is charitable and must engage in activities which accomplish its charitable purposes, board members have a duty to disclose possible conflicts of interest. When such a disclosure is made, the board of directors will discuss the issue with the interested party. The interested party will then leave the board meeting while a determination of a conflict of interest is discussed and voted upon. If the board has reasonable cause to believe that a director has failed to disclose a possible conflict of interest, the board will afford that director an opportunity to explain. The board will conduct further investigation as warranted by the circumstances. That director will be recused from the board meeting while a determination of a conflict of interest is discussed and voted upon. If the board determines that the board member failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Executive director's compensation is provided through the management agreement with north american family institute (nafi). Nafi connecticut's board of directors in conjunction with the nafi executive management reviews the executive director's performance and salary on an annual basis. Nafi connecticut and nafi utilize the compensation policy shown below. North american family institute, inc. Has instituted a process to review the compensation paid to its executives and follows the rebuttable presumption rules of section 53.4958-6 of the irs treasury regulations. The executive director completes a self evaluation reflecting on accomplishments, areas of growth and goals for the coming year. The ceo of the parent organization completes an evaluation summary which is reviewed, discussed and approved at an executive session of the board of directors. Salary considerations are part of this process and include approvals, in advance of any compensation payouts, by the ceo of the parent organization and the board of directors who are independent of management and free of any conflicts that would interfere with their exercise of independent judgment. Other key employees of the organization are reviewed by the executive director using a similar process and salary considerations are a part of the overall budget approved by the board of directors. Nafi conducts periodic analysis of like positions at comparable human service organizations and is considered when determining compensation. Once compensation is determined, it is adequately documented by the ceo and board of directors.”
“The organization's governing documents, conflict of interest policy, financial statements and form 990 are available upon request. The form 990 is also posted on www.guidestar.org.”
“Nafi connecticut creates diverse and innovative services for people. Nafict is a multi-service agency that provides programming, consultation and individual support services to youth, families and young adults in a variety of settings. Foster care, developmental services, residential treatment, home-based services and consultation are the broad scope divisions which make up nafict.”
“Nafi connecticut creates diverse and innovative services for people. Nafict is a multi-service agency that provides programming, consultation and individual support services to youth, families and young adults in a variety of settings. Foster care, developmental services, residential treatment, home-based services and consultation are the broad scope divisions which make up nafict.”
“Fin 48 (asc 740) footnote nafict is an organization described under section 501(c)(3) of the internal revenue code (irc) and is generally exempt from income taxes under irc section 501(a). Nafict has taken no significant uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2872941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3154973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1628774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2562658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | *SEE SCHEDULE O* |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6967 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78780 |
| IRS990/AllOtherContributionsAmt | 0 | 91331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HILDEGARDE PARIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9788824878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 MAPLE STREET UNIT 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STONEHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6674634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6937155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132186 |
| IRS990/CYOtherExpensesAmt | 0 | 7634588 |
| IRS990/CYOtherRevenueAmt | 0 | 6404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27443848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1142234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18896947 |
| IRS990/CYTotalExpensesAmt | 0 | 26531535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27673769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 809797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 667247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126470 |
| IRS990/Desc | 0 | COMMUNITY BASED SERVICE PROGRAMS WORK WITH ADOLESCENTS AND FAMILIES IN THEIR HOMES AND LOCAL COMMUNITIES. THESE SERVICES ARE A COMBINATION OF EVIDENCED-BASED CLIENT SERVICES AND CASE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 451 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8654185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20473 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1066732 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1066732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1835214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1893542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.29 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 31222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENDALY MACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM OPPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA SERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BENIGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAHLI MERCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET PERROTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILDEGARDE PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY LEFEBVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER KALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA LIVSEY |
| 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 | 143513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101416 |
| 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 | 244522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 197919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CLERK/DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27673769 |
| IRS990/GroupExemptionNum | 0 | 9242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 434076 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11683 |
| IRS990/InterestGrp/TotalAmt | 0 | 11956 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3462130 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3828604 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1193436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1575257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1591505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2784941 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82610 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9734702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11162431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 285495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9734702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11105547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 323907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1412397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1736304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 319290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4188095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 359174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2289465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2648639 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE/PERMITS/FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 549051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 256121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 549051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 287160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 285724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3963408 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6404 |
| IRS990/OtherRevenueTotalAmt | 0 | 6404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1947025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13070395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15017420 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 931401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1080839 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171836 |
| IRS990/PrincipalOfficerNm | 0 | HILDEGARDE PARIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES/CONTRACTS FROM GOVERNMENT AG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27443848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27443848 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NAFICT OPERATES OTHER MULTISERVICE PROGRAMS INCLUDING SHORT AND LONG-TERM FOSTER CARE AND PROGRAMS FOR DEVELOPMENTALLY DELAYED CLIENTS LIVING IN APARTMENTS AND GROUP HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5347037 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7101500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANY OF NAFICT GROUP HOMES SERVE DEVELOPMENTALLY DELAYED MALES. THROUGH AN INCREASE IN ADAPTIVE SKILLS, DAILY LIVING SKILLS, AND OVERALL FUNCTIONING, RESIDENTS WILL MAXIMIZE THEIR LEVELS OF INDEPENDENCE AND COMMUNITY INTEGRATION. NAFICT ALSO OPERATES THREE EVIDENCE-BASED SHORT TERM GROUP HOME BETWEEN THE AGES OF 12-18 THAT IS AN INTENSIVE FAMILY MODEL WITH THE GOAL OF REUNIFICATION WITH FAMILY OR AN IDENTIFIED CAREGIVER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5380945 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5909889 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL/OTHER -NAFICT OPERATES A TRAUMA INFORMED, GENDER RESPONSIVE RESIDENTIAL FACILITY SERVING YOUNG LADIES BETWEEN THE AGES OF 12-18. THE GOAL OF THE TREATMENT IS TO PREPARE THE YOUNG LADIES FOR THEIR NEXT STEPS IN LIFE. THE FACILITY OPERATES ITS OWN SCHOOL AND VOCATIONAL PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2697129 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4000065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117383 |
| IRS990/PYOtherExpensesAmt | 0 | 9180842 |
| IRS990/PYOtherRevenueAmt | 0 | 18654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31226829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1182939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21039044 |
| IRS990/PYTotalExpensesAmt | 0 | 30219886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31402825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1142234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10438798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 53,820. 2017 AMOUNT: $ 23,866. 2018 AMOUNT: $ 14,420. 2019 AMOUNT: $ 36,959. 2020 AMOUNT: $ 6,404. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 556149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27443848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31226829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26527765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26110854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24168298 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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