Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0301457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,150,810
Up $697,262 (+9.4%) from 2011
Net Assets
Up$8,090,843
Up $1,213,808 (+18%) from 2011
Liabilities
Down$59,967
Down $516,546 (-90%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,396,241
Up $315,092 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Copley Health Systems, Inc. is the parent company of several entities that it controls through sole corporate membership. Copley Health Systems, Inc. also coordinates and implements fundraising and other resource development activities for the various related entities.
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 | 26619 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19552 |
| IRS990/AccountsReceivable/BOY | 0 | 59016 |
| IRS990/AccountsReceivable/EOY | 0 | 58010 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Providing support to its healthcare driven subsidiaries. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 528 Washington Highway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Morrisville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05661 |
| IRS990/AllOtherContributions | 0 | 2315412 |
| 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/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15561 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2424875 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1664402 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 66492 |
| IRS990/DeferredRevenue/EOY | 0 | 40415 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1293 |
| IRS990/DepreciationDepletion/Total | 0 | 1293 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Copley Health Systems, Inc. supports the advancement of programs which contribute to the physical and mental needs of the community at large. These programs include the care, treatment, and healing of humans through sponsorship, planning, and development of Copley Health Systems' subsidiaries. The activities of the tax-exempt subsidiaries must be charitable, scientific, and educational. Copley Health Systems, Inc. shall not operate exclusively for the benefit of any one affiliated tax-exempt organization. |
| 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/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2205477 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 27274 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 27274 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 30500 |
| IRS990/FeesForServicesManagement/Total | 0 | 30500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 41536 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59507 |
| IRS990/FeesForServicesOther/Total | 0 | 129643 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bryce Breton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Willa Farrell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elaine Nichols |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Melvyn Patashnick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nancy Putnam |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Elizabeth Rouse |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jan Roy |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Judy Shanley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brian Smale MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Steel |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Anne Vitaletti-Coughlin MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dana Wildes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mark Woodward |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | David Yacovone |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Sharon Green |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Patrick Keith |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Richard Westman |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Henry Binder |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Rassoul Rangaviz |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 30248 |
| 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 28372 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 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 | 262145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 310488 |
| 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/ReportableCompFromRelatedOrgs | 16 | 25488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 162897 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | President and CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Past Trustee/Auxiliary President |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee/Med. Staff Pres. |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3571 |
| IRS990/FundraisingEvents | 0 | 15561 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2500 |
| IRS990/GainOrLoss/Securities | 0 | 297007 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 93902 |
| IRS990/Grants | 0 | 1781747 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1781747 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1479366 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1781747 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1781747 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1958056 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3619 |
| IRS990/GrossReceipts | 0 | 4896909 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 763 |
| IRS990/Insurance/Total | 0 | 763 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 441042 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 141535 |
| IRS990/InvestmentIncomePriorYear | 0 | 279670 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141535 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1141185 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1138210 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4636280 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5240771 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21463 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2269 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 976 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1661049 |
| 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 | Copley Health Systems, Inc. is the parent company of several entities that it controls through sole corporate membership. Copley Health Systems, Inc. also coordinates and implements fundraising and other resource development activities for the various related entities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Melvyn Patashnick |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6877035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8090843 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 299507 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 299507 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5524 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4824 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18019 |
| IRS990/OfficeExpenses/Total | 0 | 22858 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 63846 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12275 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44644 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56919 |
| IRS990/OtherExpensePriorYear | 0 | 173385 |
| IRS990/OtherExpensesCurrentYear | 0 | 235534 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous Expense |
| IRS990/OtherExpenses/Description | 1 | Education and Training |
| IRS990/OtherExpenses/Description | 2 | Recruiting |
| IRS990/OtherExpenses/Fundraising | 0 | 811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 949 |
| IRS990/OtherExpenses/ProgramServices | 2 | 581 |
| IRS990/OtherExpenses/Total | 0 | 9461 |
| IRS990/OtherExpenses/Total | 1 | 949 |
| IRS990/OtherExpenses/Total | 2 | 581 |
| IRS990/OtherLiabilities/BOY | 0 | 483402 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -2927 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Loss from CWI Investme |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -2975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -2975 |
| IRS990/OtherRevenuePriorYear | 0 | 11304 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 40912 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266397 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307309 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1961 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12771 |
| IRS990/PayrollTaxes/Total | 0 | 14732 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3793626 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3905743 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 671764 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11788 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9404 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 369299 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rehabilitation Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 461741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 369299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 369299 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 377760 |
| IRS990/ReconcilationRevenueExpenses | 0 | 836048 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 369299 |
| IRS990/RevenuesLessExpensesCY | 0 | 836048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 335968 |
| IRS990/SalariesEtcCurrentYear | 0 | 378960 |
| IRS990/SalariesEtcPriorYear | 0 | 428398 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1103010 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 967829 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1781747 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1781747 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 030179423 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 030352086 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 030272055 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Copley Hospital Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Copley Woodlands Inc |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | Lamoille Area Housing Corporation |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 3 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.