Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 94-2971761 • 501(c)3 • Oakland, CA
Profile
To help children and families through the most difficult times of their lives, regardless of the challenges or circumstances they face.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$135,568,827
Up $9,760,294 (+7.8%) from 2023
Liabilities
Up$84,865,593
Up $311,841 (+0.4%) from 2023
Net Assets
Up$50,703,234
Up $9,448,453 (+23%) from 2023
Revenue
Up$193,096,945
Up $16,175,121 (+9.1%) from 2023
Expenses
Up$183,380,481
Up $8,937,784 (+5.1%) from 2023
Net Income
Up$9,716,464
Up $7,237,337 (+292%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help children and families through the most difficult times of their lives.
To help children and families through the most difficult times of their lives, regardless of the challenges or circumstances they face.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,157,917 | $58,061,648 | ▼ $5,096,269 |
| Accounts Receivable | $39,995,895 | $48,414,522 | ▲ $8,418,627 |
| Cash and Non-Interest-Bearing Accounts | $16,501,113 | $22,683,817 | ▲ $6,182,704 |
| Prepaid Expenses and Deferred Charges | $1,427,850 | $2,293,052 | ▲ $865,202 |
| Investments Other Securities | $423,455 | $462,771 | ▲ $39,316 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $125,808,533 | $135,568,827 | ▲ $9,760,294 |
| Other Assets Total | $4,302,303 | $3,653,017 | ▼ $649,286 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,613,938 | $36,920,460 | ▲ $4,306,522 |
| Tax Exempt Bond Liabilities | $37,594,800 | $30,504,040 | ▼ $7,090,760 |
| Mortgage Notes Payable Secured by Investment Property | $8,725,726 | $8,490,612 | ▼ $235,114 |
| Deferred Revenue | $4,778,387 | $7,484,767 | ▲ $2,706,380 |
| Other Liabilities | $840,901 | $1,465,714 | ▲ $624,813 |
| Total Liabilities | $84,553,752 | $84,865,593 | ▲ $311,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,796,999 | $50,157,448 | ▲ $10,360,449 |
| Net Assets With Donor Restrictions | $1,457,782 | $545,786 | ▼ $911,996 |
| Total Net Assets Fund Balance | $41,254,781 | $50,703,234 | ▲ $9,448,453 |
| Total Liabilities and Net Assets / Fund Balance | $125,808,533 | $135,568,827 | ▲ $9,760,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,232,544 | $5,339,199 | $27,571,743 |
| Land | $25,883,270 | - | $25,883,270 |
| Leasehold Improvements | $8,144,435 | $3,728,982 | $11,873,417 |
| Equipment | $270,312 | $3,998,581 | $4,268,893 |
| Other Land Buildings | $1,531,087 | - | $1,531,087 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $65,175 | - | - | - | $65,175 |
| 2022 | $65,175 | - | - | - | $65,175 |
| 2021 | $65,175 | - | - | - | $65,175 |
| 2020 | $65,175 | - | - | - | $65,175 |
| 2019 | $65,175 | - | - | - | $65,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Briggs | Former CFO | PT | $169,409 | $11,388 | $375,593 |
| Leticia Sturtevant | President | FT | $320,942 | $13,352 | $334,294 |
| Osborn Scott | COO | FT | $248,021 | $28,670 | $253,361 |
| Robin Detterman | Prog Director Ed Svcs | FT | $223,867 | $6,223 | $252,537 |
| Slominski Lori | Hr Director | FT | $215,465 | $29,994 | $245,459 |
| Shane Patterson | Facility Director | FT | $232,409 | $29,994 | $238,632 |
| Gomez Janay P | Asst Dr of Nurs Pg | FT | $203,870 | $226,136 | $229,870 |
| Kim Wayne | Director Equity/incl | FT | $207,786 | $13,889 | $221,675 |
| Name | Title |
|---|---|
| Neil Gilbert | Chairperson |
| Gwen Foster | Member |
| Jeff Davi | Member |
| Nancy Pena | Member |
| Dion Aroner | Secretary |
| Geoff Le Plastrier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Family Finding Solutions LLC | Psychiatric Svcs | 50 LANSING ST 707, San Francisco, CA 94105 | $435,455 |
| Eagles Wings Counseling | Psychiatric Svcs | 630 WATERMANS DR, Woodbridge, VA 22191 | $265,338 |
| - | Cons Nursing Director | 14259 N CHAPARRAL SAGE ROAD, Marana, AZ 85658 | $229,764 |
| - | Family Finding Svcs | 19539 STAGG STREET, Reseda, CA 91335 | $217,201 |
| Amy Shell | Psychiatric Svcs | 1811 E PALMAIRE AVE, Phoenix, AZ 85020 | $213,567 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $29,304 | Donor Value |
| Other Non Cash Contri Table | 24 | $11,844 | Donor Value |
| Other Non Cash Contri Table | 1 | $10,000 | Donor Value |
| Other Non Cash Contri Table | 8 | $7,576 | Donor Value |
| Other Non Cash Contri Table | 4 | $3,750 | Donor Value |
| Other Non Cash Contri Table | 3 | $1,305 | Donor Value |
| Total Noncash Contributions | 40 | $63,779 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,128,173 |
| Other Expenses | $35,738,997 |
| Grants and Similar Amounts Paid | $2,513,311 |
| Total Fundraising Expense | $1,054,682 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $103,089,506 | $12,093,121 | $710,682 | $115,893,309 |
| Other Employee Benefits | $17,172,316 | $2,054,263 | $118,384 | $19,344,963 |
| Payroll Taxes | $7,940,443 | $931,470 | $54,740 | $8,926,653 |
| All Other Expenses | $2,312,690 | $717,034 | $37,113 | $3,066,837 |
| Office Expenses | $1,763,009 | $767,172 | $12,431 | $2,542,612 |
| Travel | $1,775,316 | $327,498 | $20,483 | $2,123,297 |
| Depreciation Depletion | $1,189,281 | $649,820 | $7,278 | $1,846,379 |
| Grants to Domestic Individuals | $1,613,311 | - | - | $1,613,311 |
| Other Expenses | $1,824,907 | $1,391,056 | $16,579 | $1,391,056 |
| Occupancy | $1,320,748 | $68,004 | - | $1,388,752 |
| Conferences and Meetings | $1,047,864 | $145,094 | $3,114 | $1,196,072 |
| Interest | $671,817 | $415,632 | $2,952 | $1,090,401 |
| Insurance | - | $980,151 | - | $980,151 |
| Current Officers, Directors, Trustees, and Key Employees | - | $963,248 | - | $963,248 |
| Grants to Domestic Orgs | $900,000 | - | - | $900,000 |
| Advertising | $383,142 | $9,976 | $6,826 | $399,944 |
| Total Functional Expenses | $156,381,908 | $25,943,891 | $1,054,682 | $183,380,481 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance F Community Advocacy | Oakland, CA | - | Advocate for Children/families | $900,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $179,449 |
| Gaming Gross Income | $67,474 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oc Gala | $252,060 | - | $173,586 | - |
| Masquerade ball | $222,274 | - | $5,863 | - |
| Total Events | $474,334 | - | $179,449 | $-179,449 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilty St | $836,993 |
| Operating Lease Liabilty Lt | $628,721 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | CA Infrast & Econ Dev Bk | 2021-04-22 | $42,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $42,000,000 | $39,443,400 | - | $496,061 |
“A copy of the organization's draft 990 will be provided to all board members for review prior to the final filing. After review by each member and approval, the final 990 tax return will be filed.”
“Board members must sign the conflict of interest policy. The president of the board monitors conflicts among its members. Supervisors monitor any conflicts for employees.”
“The Board Chairman and two members complete a written performance evaluation of the Executive Director annually.”
“The Board Chairman and two members complete a written performance evaluation of other officers and key employees annually.”
“The financial statements, governing documents, and policies are made available to the public by request. Form 990 is available at guidestar.org and on the california registry of charitable trusts website.”
“Other program services 4: other program services - seneca is committed to constantly improving its service through regularly advancing innovative approaches, researching and incorporating best practices in the field, and striving to provide comprehensive services that thoroughly address families needs. Examples include: senecas institute for advanced practice (siap): siap provides over 4,000 hours of training annually for staff, county partners, and community-based providers in a wide range of evidence-based and best practices. Policy & advocacy: senecas policy and advocacy work focuses on improving local, state, and federal systems that serve children and families. The agency provides state policymakers with feedback and recommendations when new programs are being designed and implemented, supporting or opposing proposed new legislation, attending county board of supervisor meetings to conduct local advocacy, and sitting on state councils, commissions, and workgroups.higher education partnerships: these programs offer seneca employees the opportunity to earn a degree or teaching credential with scholarships and paid internships that allow them to continue earning full-time wages and benefits at seneca throughout their educational program. Partnerships during fy 23-24 included masters in social work programs at with the university of southern california, columbia university, california state university (csu) northridge, and csu san bernardino; a masters in family therapy program with pacific oaks college; a special education teaching credential at loyola marymount university; and a masters in leadership, equity, administration, and decision making at the reach the joint commission accreditation: behavioral health accreditation by the joint commission since 2010 reflects the agencys desire to use the highest standard of practice in care and treatment.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in the organization's federal and state exempt organization and business income returns are more likely than not to be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32613938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36920460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39995895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48414522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6826 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9976 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 383142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399944 |
| IRS990/AllOtherContributionsAmt | 0 | 7272171 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 717034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2312690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3066837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACIE SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103171444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8945 GOLF LINKS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16501113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22683817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 963248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 963248 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 710682 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12093121 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 103089506 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 115893309 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3114 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 145094 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1047864 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1196072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 265338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 435455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 213567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 229764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 630 WATERMANS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 50 LANSING ST 707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1811 E PALMAIRE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19539 STAGG STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14259 N CHAPARRAL SAGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RESEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MARANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85658 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EAGLES WINGS COUNSELING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAMILY FINDING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EMERY J FU MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CEASAR R BERDEJA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AMY SHELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FAMILY FINDING SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONS NURSING DIRECTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 474334 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170495449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2513311 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4224681 |
| IRS990/CYOtherExpensesAmt | 0 | 35738997 |
| IRS990/CYOtherRevenueAmt | 0 | 1442768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16934047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9716464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145128173 |
| IRS990/CYTotalExpensesAmt | 0 | 183380481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1054682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193096945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4778387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7484767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7278 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 649820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1189281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1846379 |
| IRS990/Desc | 0 | COMMUNITY-BASED SERVICES SENECA PARTNERS WITH CHILD AND FAMILY-SERVING GROUPS, INCLUDING SOCIAL SERVICES, BEHAVIORAL HEALTH, JUVENILE PROBATION DEPARTMENTS, AND MANAGED CARE PLANS TO PROVIDE A RANGE OF BEHAVIORAL HEALTH SERVICES WITHIN CALIFORNIA AND WASHINGTON COMMUNITIES. GENERAL SERVICE TYPES INCLUDE ASSESSMENT/PLAN DEVELOPMENT, THERAPY (INDIVIDUAL, GROUP, AND FAMILY), REHABILITATION (INDIVIDUAL AND GROUP), CASE MANAGEMENT, CRISIS INTERVENTION, INTENSIVE CARE COORDINATION, INTENSIVE HOME-BASED SERVICES, THERAPEUTIC BEHAVIORAL SERVICES AND PSYCHIATRY AND MEDICATION SUPPORT SERVICES. EACH COMMUNITY-BASED PROGRAM TAILORS SOME OR ALL OF THESE SERVICES TO ITS PARTICULAR TARGET POPULATION OF CHILDREN, YOUTH, AND/OR FAMILIES WITHIN THE SPECIFICATIONS OF ITS CONTRACT. SENECAS MOST PREVALENT COMMUNITY-BASED PROGRAMS INCLUDE WRAPAROUND, OUTPATIENT CLINICS, AND CASE MANAGEMENT PROGRAMS, INCLUDING TODO POR MI FAMILIA, A NATIONWIDE MENTAL HEALTH INITIATIVE TO SUPPORT THE THOUSANDS OF IMMIGRANT PARENTS AND CHILDREN WHO WERE FORCIBLY SEPARATED AT THE U.S. BORDER BY CONNECTING THEM TO MENTAL HEALTH SERVICES. IN FISCAL YEAR 2023-2024 (FY 23-24), SENECAS COMMUNITY-BASED PROGRAMS PROVIDED RESPONSIVE SERVICES FOR 7,483 CHILDREN AND YOUTH AND THEIR FAMILIES.CRISIS SERVICES SENECAS CRISIS PROGRAMS ENSURE THAT CHILDREN AND YOUTH EXPERIENCING A MENTAL HEALTH CRISIS HAVE ACCESS TO THERAPEUTIC CRISIS SERVICES THAT WILL HELP THEM STABILIZE AND CONNECT TO ANY ADDITIONAL SUPPORTS NEEDED TO ENSURE THEIR CONTINUED SAFETY AND WELL-BEING. THESE SERVICES ARE OFFERED IN THE COMMUNITY (INTENSIVE STABILIZATION SERVICES, MOBILE CRISIS RESPONSE TEAMS, AND FAMILY URGENT RESPONSE SYSTEM), IN PARTIAL HOSPITALIZATION PROGRAMS, IN SHORT-TERM CRISIS STABILIZATION UNITS, AND IN CRISIS RESIDENTIAL PROGRAMS. IN FY 23-24, THERE WERE OVER 2,000 PROGRAM ENROLLMENTS IN SENECAS CRISIS PROGRAMS AND 5,941 HOURS OF CRISIS INTERVENTION PROVIDED AGENCY-WIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1457782 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 545786 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1818 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96677601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/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 | 6048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LETICIA STURTEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OSBORN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN DETTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SLOMINSKI LORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GOMEZ JANAY P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DION ARONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF DAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEOFF LE PLASTRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GWEN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY PENA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 369545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 320942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 248021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 223867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 215465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 232409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 203870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 207786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROG DIR ED SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACILITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST DR OF NURS PG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR EQUITY/INCL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 474334 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 179449 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3548792 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 67474 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 162748944 |
| IRS990/GrantAmt | 0 | 370084 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1613311 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1613311 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 900000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 900000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10008910 |
| IRS990/GrossReceiptsAmt | 0 | 200049940 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 472904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 180 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 980151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 980151 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2952 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 415632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 671817 |
| IRS990/InterestGrp/TotalAmt | 0 | 1090401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 675889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 423455 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 462771 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 361 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13066762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63157917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58061648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71128410 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6460118 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 313428 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 58000 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 58000 |
| IRS990/MissionDesc | 0 | TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8725726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8490612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41254781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50703234 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3548792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3548792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -179449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -179449 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 67474 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 67474 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 177139 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159476 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -17663 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39796999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50157448 |
| IRS990/NoncashContributionsAmt | 0 | 63779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1320748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1388752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 767172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1763009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2542612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4302303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3653017 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 118384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2054263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17172316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19344963 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions and dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | contingency reserve |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26868 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2090420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1966230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 373702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1391056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12908885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 468673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1824907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15036537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2461771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2215188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1391056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 840901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1465714 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC IN ORD COURSE BUS. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. PROGRAM AND COST SETTL. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNCLAIMED OVERPYMT PR YRS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229141 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 893384 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 214742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 893384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 214742 |
| IRS990/OtherRevenueTotalAmt | 0 | 1395267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 54740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 931470 |
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