Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,554,554
Up $238,097 (+3.8%) from 2010
Net Assets
Up$6,543,468
Up $233,272 (+3.7%) from 2010
Liabilities
Up$11,086
Up $4,825 (+77%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$896,150
Down $53,895 (-5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization fulfills it's exempt purpose by providing developmentally disabled adults lifelong residential care and vocational training at lower than cost (approximately one-half the state average) and provides up to 50% financial aid as needed.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9148 |
| IRS990/AccountsReceivable/BOY | 0 | 13073 |
| IRS990/AccountsReceivable/EOY | 0 | 17674 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION FULFILLS IT'S EXEMPT PURPOSE BY PROVIDING 19 DEVELOPMENTALLY DISABLED ADULTS LIFELONG RESIDENTIAL CARE AND VOCATIONAL TRAINING AT LOWER THAN COST (APPROXIMATELY ONE-HALF THE STATE AVERAGE) AND PROVIDES UP TO 50% FINANCIAL AID AS NEEDED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 ROBINS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ROCHELLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10801 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 195950 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4837 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11476 |
| IRS990/AllOtherExpenses/Total | 0 | 16313 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 124994 |
| IRS990/CashNonInterestBearing/EOY | 0 | 90044 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80492 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80492 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 195950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132107 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 150922 |
| IRS990/DepreciationDepletion/Total | 0 | 150922 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION FULFILLS IT'S EXEMPT PURPOSE BY PROVIDING 19 DEVELOPMENTALLY DISABLED ADULTS LIFELONG RESIDENTIAL CARE AND VOCATIONAL TRAINING AT LOWER THAN COST (APPROXIMATELY ONE-HALF THE STATE AVERAGE) AND PROVIDES UP TO 50% FINANCIAL AID AS NEEDED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 854816 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 36497 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 36497 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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 | LLOYD WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN KIELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERBERT ZUCKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCES QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID SPEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLLEEN CASEY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARLEEN ZUCKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AL AUGSTEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 80492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/GainOrLoss/Securities | 0 | 8897 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 985379 |
| IRS990/GrossReceipts | 0 | 2060396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 133895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 124498 |
| IRS990/InvestmentIncomePriorYear | 0 | 96289 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124498 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4009973 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4363301 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2076611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4105227 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2135075 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2028616 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 976482 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION FULFILLS IT'S EXEMPT PURPOSE BY PROVIDING 19 DEVELOPMENTALLY DISABLED ADULTS LIFELONG RESIDENTIAL CARE AND VOCATIONAL TRAINING AT LOWER THAN COST (APPROXIMATELY ONE-HALF THE STATE AVERAGE) AND PROVIDES UP TO 50% FINANCIAL AID AS NEEDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HERBERT ZUCKERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6310196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6543468 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9397 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9397 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1624 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 128266 |
| IRS990/Occupancy/Total | 0 | 128266 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21028 |
| IRS990/OfficeExpenses/Total | 0 | 21028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72534 |
| IRS990/OtherExpensePriorYear | 0 | 508443 |
| IRS990/OtherExpensesCurrentYear | 0 | 527172 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | PHYSICAL THERAPY |
| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | AGRICULTURE |
| IRS990/OtherExpenses/ProgramServices | 0 | 32583 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16136 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13020 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73289 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5153 |
| IRS990/OtherExpenses/Total | 0 | 32583 |
| IRS990/OtherExpenses/Total | 1 | 16136 |
| IRS990/OtherExpenses/Total | 2 | 13020 |
| IRS990/OtherExpenses/Total | 3 | 73289 |
| IRS990/OtherExpenses/Total | 4 | 5153 |
| IRS990/OtherLiabilities/BOY | 0 | 2124 |
| IRS990/OtherLiabilities/EOY | 0 | 1938 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 192508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192508 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23444 |
| IRS990/PayrollTaxes/Total | 0 | 23444 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3000000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3000000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17242 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38805 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 754069 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT PROGRAM SERV. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 729099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 754069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 754069 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 45508 |
| IRS990/ReconcilationRevenueExpenses | 0 | 187764 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 754069 |
| IRS990/RevenuesLessExpensesCY | 0 | 187764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7450 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 368978 |
| IRS990/SalariesEtcPriorYear | 0 | 441602 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16114 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 547910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 195950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 132107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 669713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 949126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 598322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2545218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 133895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 96289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 142384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 83798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47287 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 503653 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1997308 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 195950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 132107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 669713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 949126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 598322 |
| IRS990ScheduleA/Total170/Total | 0 | 2545218 |
| IRS990ScheduleA/TotalSupport | 0 | 3048871 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1352156 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 716655 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2068811 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 36034 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3630369 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 70764 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3741229 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 176130 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 31742 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3341856 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3630369 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 320255 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 23444 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2295130 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 554000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3341856 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 516170 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65992 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 174406 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 240398 |
| IRS990ScheduleD/Land/BookValue | 0 | 162844 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 162844 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 426256 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1117023 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1543279 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21368 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68527 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89895 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1938 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT EXPENSE ACCOUNT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1938 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2028616 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 630369 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.