FCP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FCP INC (EIN 04-2867023)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202401369349315560
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T16:57:29-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042867023	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FCP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FCPI	BusinessNameControlTxt
Phone	9786871617	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 MERRIMACK STREET BLDG 9 355	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEITH NEAL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9786871617	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEITH	PersonFirstNm
Person Last	NEAL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA L BOOTH	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE GOULD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 MERRIMACK STREET BLDG 9 355	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,998,977	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYCONTINUITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	INSPIRING INDIVIDUALS AND FAMILIES TO ACHIEVE OVERALL WELLNESS THROUGH COUNSELING SUPPORT, EDUCATION AND MAKING CONNECTIONS TO THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	241	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,187	PYContributionsGrantsAmt
CY Contributions Grants	$12,267	CYContributionsGrantsAmt
PY Program Service Revenue	$11,128,761	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,986,656	CYProgramServiceRevenueAmt
PY Investment Income	$173	PYInvestmentIncomeAmt
CY Investment Income	$54	CYInvestmentIncomeAmt
PY Other Revenue	$180,822	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,316,943	PYTotalRevenueAmt
CY Total Revenue	$9,998,977	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,180,418	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,666,963	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,945,519	PYOtherExpensesAmt
CY Other Expenses	$2,935,009	CYOtherExpensesAmt
PY Total Expenses	$11,125,937	PYTotalExpensesAmt
CY Total Expenses	$11,601,972	CYTotalExpensesAmt
PY Revenues Less Expenses	$191,006	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,602,995	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,245,913	TotalAssetsBOYAmt
Total Assets EOY	$6,205,894	TotalAssetsEOYAmt
Total Liabilities BOY	$652,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,215,814	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,593,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,990,080	NetAssetsOrFundBalancesEOYAmt
Mission	INSPIRING INDIVIDUALS AND FAMILIES TO ACHIEVE OVERALL WELLNESS THROUGH COUNSELING SUPPORT, EDUCATION AND MAKING CONNECTIONS TO THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,524,833	ExpenseAmt
Revenue	$9,986,656	RevenueAmt
Desc	PROVIDES OUTPATIENT MENTAL HEALTH SERVICES AS WELL AS COMMUNITY BASED AND EMERGENCY TREATMENT.	Desc
Total Program Service Expenses	$9,524,833	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	241	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH NEAL ADVOCATES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5086286440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1881 WORCESTER ROAD	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE BOCZENOWSKI
CHAIR/VP (UNTIL 12-22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
TYRONE SCOTT
TREASURER (UNTIL 12-22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
FERMIN PERALTA
CLERK (UNTIL 12-22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY PERRY
DIRECTOR (UNTIL 12-22)	1.00	Yes (X)		$0	$0	$0
JESSICA KEMP
CHAIR/TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL M WEIR
VICE CHAIR/TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA G VINTER
VICE CHAIR/TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SHERIDAN
TREASURER/TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE HUBBARD
CLERK/TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX FIDALGO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLENE JACOBS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLENE MCENTEE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DENNIS MILLNER-HANLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EDDY FRAZIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GARY BUBLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAY H HODGE ESQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN GOULD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK O'REILLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD ROVNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BARBARA WILSON
PRESIDENT/CEO	40.00		Yes (X)	$291,364	$0	$11,682
STEPHEN IDEDA
MEDICAL DIRECTOR	40.00		Yes (X)	$220,032	$0	$21,241
CRAIG MAXIM
DIVISION DIRECTOR	40.00		Yes (X)	$117,102	$0	$14,294
DIANE GOULD
PRESIDENT/CEO (AS OF 1/1/23)	0.00		Yes (X)	$0	$317,884	$30,970	40.00
KEITH NEAL
EVP & CFO (AS OF 1/1/23)	0.00		Yes (X)	$0	$243,988	$34,675	40.00
CAROL JOHNSON
PSYCHIATRIST	40.00			$120,299	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$748,797	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$561,872	TotReportableCompRltdOrgAmt
Total Other Compensation	$112,862	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEAM LOGIC IT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 TOWER OFFICE PARK	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Field	Value	IRS element (for citing)
Services	IT SERVICES	ServicesDesc
Compensation	$102,987	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,267	AllOtherContributionsAmt
Total Contributions	$12,267	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$6,308,930	$6,308,930
3RD PARTY REVENUE	900099	$3,677,726	$3,677,726

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,986,656	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54	TotalRevenueColumnAmt
Exclusion	$54	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,998,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,986,656	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,524,089	TotalAmt
Program Services	$6,703,732	ProgramServicesAmt
Management And General	$820,357	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$543,822	TotalAmt
Program Services	$507,677	ProgramServicesAmt
Management And General	$36,145	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$599,052	TotalAmt
Program Services	$481,513	ProgramServicesAmt
Management And General	$117,539	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$161,690	TotalAmt
Management And General	$161,690	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$335,283	TotalAmt
Program Services	$78,464	ProgramServicesAmt
Management And General	$256,819	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,645	TotalAmt
Program Services	$30,824	ProgramServicesAmt
Management And General	$11,821	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$462,418	TotalAmt
Program Services	$233,895	ProgramServicesAmt
Management And General	$228,523	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,427,978	TotalAmt
Program Services	$1,141,166	ProgramServicesAmt
Management And General	$286,812	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$173,365	TotalAmt
Program Services	$166,941	ProgramServicesAmt
Management And General	$6,424	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,092	TotalAmt
Program Services	$2,959	ProgramServicesAmt
Management And General	$4,133	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$146,976	TotalAmt
Program Services	$62,866	ProgramServicesAmt
Management And General	$84,110	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT PERSONAL ALLOWAN	$49,011	$48,637	$374
STAFF TRAINING	$46,877	$33,393	$13,484
PAYROLL PROCESSING FEES	$34,525		$34,525
NON-REIMBURSABLE EXPENS	$15,366	$15,366

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,783	TotalAmt
Program Services	$17,400	ProgramServicesAmt
Management And General	$14,383	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,601,972	TotalAmt
Program Services	$9,524,833	ProgramServicesAmt
Management And General	$2,077,139	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,280,454	BOYAmt
EOY	$1,633,252	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$38,796	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,724,811	BOYAmt
EOY	$1,682,739	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,632	BOYAmt
EOY	$36,786	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$601,790	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$378,261	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,257	BOYAmt
EOY	$223,529	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,759	BOYAmt
EOY	$2,590,792	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,245,913	BOYAmt
EOY	$6,205,894	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$595,537	BOYAmt
EOY	$648,225	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$57,301	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,567,589	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$652,838	BOYAmt
EOY	$3,215,814	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,571,830	BOYAmt
EOY	$2,971,319	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,245	BOYAmt
EOY	$18,761	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,593,075	BOYAmt
EOY	$2,990,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,245,913	BOYAmt
EOY	$6,205,894	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,602,995	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,128,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,267	CurrentTaxYearAmt
Total	$2,612,113	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,883,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,725,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,809,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,128,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,986,656	CurrentTaxYearAmt
Total	$54,534,169	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,032,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,859,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,938,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,316,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,998,923	CurrentTaxYearAmt
Total	$57,146,282	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$57,146,282	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54	CurrentTaxYearAmt
Total	$657	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54	CurrentTaxYearAmt
Total	$657	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,032,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,859,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,938,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,316,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,998,977	CurrentTaxYearAmt
Total	$57,146,939	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,134	OtherCostOrOtherBasisAmt
Depreciation	$133,637	DepreciationAmt
Book Value	$4,497	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$438,052	OtherCostOrOtherBasisAmt
Depreciation	$222,201	DepreciationAmt
Book Value	$215,851	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,604	OtherCostOrOtherBasisAmt
Depreciation	$22,423	DepreciationAmt
Book Value	$3,181	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$223,529	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$75,759
RIGHT-OF-USE ASSET,OPERATING LEASES	$2,515,033

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,590,792	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS OF INDIVIDUALS SERVED HELD IN TRUST	$38,796
OPERATING LEASE OBLIGATION	$2,528,793

Field	Value	IRS element (for citing)
Total Liability	$2,567,589	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,998,977	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,998,977	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,998,977	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,601,972	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,601,972	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,601,972	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. ADVOCATES, INC. AND AFFILIATES HAVE IDENTIFIED THEIR TAX STATUS AS TAX-EXEMPT ENTITIES AND THEIR DETERMINATION AS TO INCOME BEING RELATED OR UNRELATED AS THEIR ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANE GOULD
PRESIDENT/CEO (AS OF 1/1/23)	$0	$304,222	$0	$0	$0	$13,662	$0	$11,603	$0	$19,367	$0	$348,854	$0	$0
BARBARA WILSON
PRESIDENT/CEO	$251,364	$0	$40,000	$0	$0	$0	$0	$0	$11,682	$0	$303,046	$0	$0	$0
KEITH NEAL
EVP & CFO (AS OF 1/1/23)	$0	$226,401	$0	$6,250	$0	$11,337	$0	$8,440	$0	$26,235	$0	$278,663	$0	$0
STEPHEN IDEDA
MEDICAL DIRECTOR	$219,032	$0	$1,000	$0	$0	$0	$0	$0	$21,241	$0	$241,273	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	A DISCRETIONARY BONUS WAS GIVEN TO SOME EMPLOYEES DURING CALENDAR 2022 AS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ARTICLES OF ORGANIZATION AND BY-LAWS WERE AMENDED. FCP, INC. BECAME A MEMBER OWNED ORGANIZATION WITH ADVOCATES, INC. AS ITS SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS WHO ARE POLLED FOR ANY QUESTIONS, COMMENTS OR CONCERNS. IF THERE ARE ANY QUESTIONS, COMMENTS OR CONCERNS, THEY ARE ADDRESSED AND RESOLVED BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS EACH YEAR. DURING THE INTERIM, ANY POTENTIAL CONFLICTS ARE IDENTIFIED BY THE PARTY INVOLVED, OR ANY OTHER PARTIES THAT BECOME AWARE OF THE POTENTIAL CONFLICT. THE POTENTIAL CONFLICT WOULD BE DESCRIBED TO THE BOARD OR THE APPROPRIATE BOARD COMMITTEE. THE UNINVOLVED MEMBERS WOULD ASSESS THE TRANSACTION AND AUTHORIZE OR REJECT THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF ALL STAFF MEMBERS BASED ON PERFORMANCE, THE ANNUAL BUDGET AND COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE A MATTER OF PUBLIC RECORD, AVAILABLE THROUGH FILINGS TO THE OPERATIONAL SERVICES DIVISION OF THE COMMOMWEALTH OF MASSACHUSETTS. THIS INFORMATION IS AVAILABLE THROUGH THE OSD WEBSITE. COPIES OF THE AGENCY BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
FORM 990, PART VI, SECTION B, LINE 14	THE ORGANIZATION HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY IN FORCE. THIS POLICY, HOWEVER, HAS NOT BEEN ADOPTED BY THE BOARD. IT WAS ADOPTED BY MANAGEMENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ADVOCATES INC
1881 WORCESTER ROAD	FRAMINGHAM	MA	01701	237451423	PROVIDES COMM. PROG. FOR PEOPLE WITH PSYCHIATRIC ILLNESS AND/OR DEV. DIS.	MA	501(C)(3)	LINE 7	N/A	0
ADVOCATES PROPERTIES INC
1881 WORCESTER ROAD	FRAMINGHAM	MA	01701	222473987	EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.	MA	501(C)(3)	LINE 7		Yes (1)	ADVOCATES INC
ALTERNATIVE HOME INC
1881 WORCESTER ROAD	FRAMINGHAM	MA	01701	042572143	EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.	MA	501(C)(3)	LINE 7		Yes (1)	ADVOCATES INC
ADVOCATES CO-OPS CORPORATION
1881 WORCESTER ROAD	FRAMINGHAM	MA	01701	043541791	EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.	MA	501(C)(3)	LINE 7		Yes (1)	ADVOCATES INC
BEHAVIORAL HEALTH MANAGEMENT SOLUTIONS INC
1881 WORCESTER ROAD	FRAMINGHAM	MA	01701	043185166	PROVIDES BEHAVIORAL HEALTH SERVICES.	MA	501(C)(4)	N/A		Yes (1)	ADVOCATES INC
GREAT ROAD PROPERTIES INC
1881 WORCESTER ROAD	FRAMINGHAM	MA	01701	043269615	EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.	MA	501(C)(3)	LINE 7		Yes (1)	ADVOCATES INC
ADVOCATESALLIANCE VERNON ST CORPORATION
1881 WORCESTER ROAD	FRAMINGHAM	MA	01701	331132409	EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.	MA	501(C)(3)	LINE 7		Yes (1)	ADVOCATES INC
HORACE MANN EDUCATIONAL ASSOCIATES INC
8 FORGE PARKWAY EAST	FRANKLIN	MA	02038	042300014	EST. TO SUPPORT PEOPLE WITH DEV. DISABILITIES AND THEIR FAMILIES	MA	501(C)(3)	LINE 10		Yes (1)	ADVOCATES INC
NATICK VILLAGE CORPORATION
1881 WORCESTER ROAD	FRAMINGHAM	MA	01701	043418316	EST. TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIV. WITH DISABILITIES.	MA	501(C)(3)	LINE 7		Yes (1)	ADVOCATES INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BHMS INVESTMENT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1881 WORCESTER ROAD	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Field	Value	IRS element (for citing)
EIN	043232477	EIN
Primary Activities	PROVIDES MANAGEMENT INFORMATION SYSTEMS CONSULTING SERVICES.	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BEHAVIORAL HEALTH MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd