Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0339489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,029,799
No earlier filing loaded for comparison.
Net Assets
$2,882,434
No earlier filing loaded for comparison.
Liabilities
$3,147,365
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,124,838
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Saint Joseph's Rehabilitation & Residence provides a range of high quality residences and health care services for seniors and individuals with serious health needs. Our committment is to provide a home-like environment where both the physical and the spiritual needs are met with respect, care and compassion.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2057025 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1427632 |
| IRS990/AccountsReceivable/BOY | 0 | 1045507 |
| IRS990/AccountsReceivable/EOY | 0 | 1491863 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 121 bed nursing facility & 44 bed residential care home for the elderly. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1133 Washington Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04103 |
| IRS990/Advertising/ProgramServices | 0 | 3222 |
| IRS990/Advertising/Total | 0 | 3222 |
| IRS990/AllOtherContributions | 0 | 1398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1070 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 177060 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 448738 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 625798 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19463 |
| IRS990/ConferencesMeetings/Total | 0 | 19463 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 277365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3805 West Chester Pike Suite 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 83238 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Newtown Square |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Woburn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 303847365 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19073 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01813 |
| IRS990/ContractorCompensation/Compensation | 0 | 633920 |
| IRS990/ContractorCompensation/Compensation | 1 | 376113 |
| IRS990/ContractorCompensation/Compensation | 2 | 124785 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Management Fee |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Medical Staffing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Peoplefirst Rehabilitation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Catholic Health East |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Diversified Staffing |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9314 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 266151 |
| IRS990/DepreciationDepletion/Total | 0 | 266151 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Saint Joseph's Manor operates a 121 bed nursing facility and a 44 bed residential care home. Our commitment as a Catholic-sponsored organization is to provide a home-like environment where both the physical and the spiritual needs are met with caring and compassion. In this sanctuary, everyone has the right to be treated with a respect consonant with his or her dignity as a person regardless of physical ability or financial resources. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 170473 |
| IRS990/EscrowAccountLiability/EOY | 0 | 129289 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15497964 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43490 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43490 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13642 |
| IRS990/FeesForServicesLegal/Total | 0 | 13642 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 449814 |
| IRS990/FeesForServicesManagement/Total | 0 | 449814 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1132111 |
| IRS990/FeesForServicesOther/Total | 0 | 1132111 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rene Daniel |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sr Madeleine D'Anjou |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Daniel Barrett |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sr Ellen Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Twomey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Myatt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marc Bolduc |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Margaret LePage |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carolyn Kasabian |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Craig Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Colleen Hilton |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David Hamlin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Bishop Richard J Malone |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ronald Tardiff |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Donald Fecteau |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 59745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 144610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 50174 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Past Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Past Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | Fmr. Executive Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Fmr. Dir. of Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16593581 |
| IRS990/GrossRents/Real | 0 | 11375 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 53841 |
| IRS990/InformationTechnology/Total | 0 | 53841 |
| IRS990/Insurance/ProgramServices | 0 | 123552 |
| IRS990/Insurance/Total | 0 | 123552 |
| IRS990/IntangibleAssets/BOY | 0 | 28682 |
| IRS990/IntangibleAssets/EOY | 0 | 24832 |
| IRS990/Interest/ProgramServices | 0 | 62256 |
| IRS990/Interest/Total | 0 | 62256 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19173 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15922 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40611 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40611 |
| IRS990/InvestmentIncomePriorYear | 0 | 54284 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40611 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2367168 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42203 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 49855 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7994861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9728355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1710580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1733494 |
| IRS990/LessRentalExpenses/Real | 0 | 4251 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Saint Joseph's Manor provides a range of high quality residences and health care services for seniors and individuals with serious health needs. Our committment is to provide a home-like environment where both the physical and the spiritual needs are met with respect, care and compassion. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1089817 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1089875 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Hamlin |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2572103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2882434 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7124 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7124 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 273 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 342871 |
| IRS990/Occupancy/Total | 0 | 342871 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1269714 |
| IRS990/OfficeExpenses/Total | 0 | 1269714 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 129289 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 703666 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 703666 |
| IRS990/OtherExpensePriorYear | 0 | 4513742 |
| IRS990/OtherExpensesCurrentYear | 0 | 8957537 |
| IRS990/OtherExpenses/Description | 0 | Contractual Adjustments |
| IRS990/OtherExpenses/Description | 1 | Provider Tax |
| IRS990/OtherExpenses/Description | 2 | Bad Debt Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 4209387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 652129 |
| IRS990/OtherExpenses/ProgramServices | 2 | 315894 |
| IRS990/OtherExpenses/Total | 0 | 4209387 |
| IRS990/OtherExpenses/Total | 1 | 652129 |
| IRS990/OtherExpenses/Total | 2 | 315894 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 500569 |
| IRS990/OtherRevenueCurrentYear | 0 | 7124 |
| IRS990/OtherRevenuePriorYear | 0 | 101177 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5338738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5338738 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 459441 |
| IRS990/PayrollTaxes/Total | 0 | 459441 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39658 |
| IRS990/PensionPlanContributions/Total | 0 | 39658 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26211 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16610 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 16540197 |
| IRS990/ProgramServiceRevenue/Description | 0 | Routine Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Ancillary Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Income |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 8491 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10949595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14243692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2253796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14243692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2253796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42709 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7124 |
| IRS990/Revenue | 0 | 16540197 |
| IRS990/RevenuesLessExpensesCY | 0 | 464492 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -493778 |
| IRS990/SalariesEtcCurrentYear | 0 | 7167301 |
| IRS990/SalariesEtcPriorYear | 0 | 7094406 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 640580 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2566864 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 33192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17702 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 113331 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 174937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 51986 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 54284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 154905 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 156082 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 94745 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 512002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16540197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11050772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10539017 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10236776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10008675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58375437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 51986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 54284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 154905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 156082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 94745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 512002 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 58550374 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16541595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11060086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10572209 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10254478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10122006 |
| IRS990ScheduleA/Total509/Total | 0 | 58550374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16593581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11114370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10727114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10410560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10216751 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59062376 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | The Organization pays dues to various associations, a portion of which are attributable to lobbying expenses. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Part II-B, Line 1i: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Explanation of Other Lobbying Activities: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits
New York, NY
View Organization501(c)3 • NTEE L20
Revenue vs current organization
No dataAssets vs current organization
176% higherLexington, SC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
173% higherCommerce, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
172% higherWesterville, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
65% higher