Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0492747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$221,898
Up $13,519 (+6.5%) from 2012
Net Assets
Up$146,117
Up $6,963 (+5.0%) from 2012
Liabilities
Up$75,781
Up $6,556 (+9.5%) from 2012
Revenue
$543,943
No earlier filing loaded for comparison.
Expenses
Down$536,980
Down $22,909 (-4.1%) from 2012
Net Income
$6,963
No earlier filing loaded for comparison.
To provide quality behavioral services to individuals and families that address the unique nature of each person, promote positive emotional and physical health, and enhance lives.
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 | 58319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30799 |
| IRS990/AccountsReceivable/BOY | 0 | 3679 |
| IRS990/AccountsReceivable/EOY | 0 | 12640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Outpatient program - provides Employee Assistance Program to Franklin Community Health Network employees and other businesses in the Greater Franklin County area. |
| IRS990/Activity2/Expense | 0 | 8719 |
| IRS990/Activity2/Revenue | 0 | 16015 |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality behavioral services to individuals and families in the Greater Franklin County. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 131 Franklin Health Commons |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Farmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04938 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89413 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89413 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 525 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1858 |
| IRS990/ConferencesMeetings/Total | 0 | 2383 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 284576 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308123 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 828 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 805 |
| IRS990/DepreciationDepletion/Total | 0 | 805 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Emergency Mental Health Program - provides emergency mental health response services for the greater Franklin County area as well as bordering towns of Androscoggin and Oxford counties. A team of mental health professionals, including bachelor level mental health workers, psychologists, and a psychiatrist, provide mental health evaluation, referral and stabilization for patients in the community, and hospital emergency room settings. Mobile crisis outreach services are also offered for those patients who are unable to come to the hospital or the outpatient clinic. The program is provided on a 24 hour, 7 days per week schedule. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 329355 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2903 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10273 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13176 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16615 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32465 |
| IRS990/FeesForServicesOther/Total | 0 | 49080 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 39.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| 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/NamePerson | 0 | Rebecca Arsenault |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas Vurgason |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rhonda Wiles-Rosell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Annette Backus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Stephen Zanella |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Walter Gooley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jennifer Chretien |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jack Peck |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wayne Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | April Guagenti |
| 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/OtherCompensation | 0 | 32836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 29816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19093 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13174 |
| 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 | 76239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 362433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 333871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 250421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO/Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Past Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 284496 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 543943 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 855 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3027 |
| IRS990/InformationTechnology/Total | 0 | 3882 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 79 |
| IRS990/Insurance/ProgramServices | 0 | 278 |
| IRS990/Insurance/Total | 0 | 357 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 173 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 173 |
| IRS990/InvestmentIncomePriorYear | 0 | 39 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 173 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2551 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | To provide quality behavioral services to individuals and families that address the unique nature of each person, promote positive emotional and physical health, and enhance lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rebecca Arsenault |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 139154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146117 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3323 |
| IRS990/Occupancy/ProgramServices | 0 | 11759 |
| IRS990/Occupancy/Total | 0 | 15082 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1094 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3872 |
| IRS990/OfficeExpenses/Total | 0 | 4966 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9621 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43664 |
| IRS990/OtherExpensePriorYear | 0 | 89658 |
| IRS990/OtherExpensesCurrentYear | 0 | 90889 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 849 |
| IRS990/OtherExpenses/Total | 0 | 1089 |
| IRS990/OtherLiabilities/BOY | 0 | 10906 |
| IRS990/OtherLiabilities/EOY | 0 | 44154 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62154 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 219932 |
| IRS990/OtherSalariesAndWages/Total | 0 | 282086 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10234 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16264 |
| IRS990/PayrollTaxes/Total | 0 | 26498 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 976 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3454 |
| IRS990/PensionPlanContributions/Total | 0 | 4430 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7702 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19296 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4760 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 181 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 259194 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Emp. Assistance Prog. |
| IRS990/ProgramServiceRevenue/Description | 2 | Contract Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenue/Description | 4 | Provision for Bad Debt |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 264652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 263090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 135 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -25384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 263090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -25384 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6963 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 80 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 243179 |
| IRS990/RevenuesLessExpensesCY | 0 | 6963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12925 |
| IRS990/SalariesEtcCurrentYear | 0 | 446091 |
| IRS990/SalariesEtcPriorYear | 0 | 470231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 188781 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 187180 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 284576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 308123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 314200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 495477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 502039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1904415 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3033 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 259194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 264652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 723503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2764759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3159274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7171382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3837 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9075797 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 543770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 572775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1037703 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3260236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3661313 |
| IRS990ScheduleA/Total509/Total | 0 | 9075797 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 543943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 572814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1037984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3260547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3664346 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9079634 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2551 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8282 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10833 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44154 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliate |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44154 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2551 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 6324 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 356109 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 333871 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 218421 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 23038 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 13506 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 5308 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Rebecca Arsenault |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Dr Stephen Zanella |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Wayne Bennett |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 9798 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 16310 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 13785 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 17000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President/CEO/Chair |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.