Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2104268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,065,060
Up $1,097,567 (+12%) from 2012
Net Assets
Up$7,638,561
Up $534,353 (+7.5%) from 2012
Liabilities
Up$2,426,499
Up $563,214 (+30%) from 2012
Revenue
$38,179,876
No earlier filing loaded for comparison.
Expenses
Up$37,676,268
Up $6,814,971 (+22%) from 2012
Net Income
$503,608
No earlier filing loaded for comparison.
Perform early intervention services for at risk children between the ages of 0 - 3 years.
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 | 1808332 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1875991 |
| IRS990/AccountsReceivable/BOY | 0 | 5859806 |
| IRS990/AccountsReceivable/EOY | 0 | 8027594 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT PROGRAMS B AND C AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS. |
| IRS990/Activity2/Expense | 0 | 409769 |
| IRS990/Activity2/Revenue | 0 | 196499 |
| IRS990/Activity3/Description | 0 | REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT. |
| IRS990/Activity3/Expense | 0 | 348531 |
| IRS990/Activity3/Revenue | 0 | 346272 |
| IRS990/ActivityOrMissionDescription | 0 | PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0-3 YEARS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 251 WEST CENTRAL STREET NO 22 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NATICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01760 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7633 |
| IRS990/Advertising/Total | 0 | 7633 |
| IRS990/AllOtherContributions | 0 | 25054 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 119081 |
| IRS990/AllOtherExpenses/Total | 0 | 141257 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1727335 |
| IRS990/CashNonInterestBearing/EOY | 0 | 409062 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13404 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 379933 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19996 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 413333 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 64 HOLTEN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 41 PACELLA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 321 FORTUNE BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 129 KING STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 8 FORGE PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DANVERS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RANDOLPH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MILFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NORTHHAMPTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FRANKLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01923 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01757 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 01060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 02038 |
| IRS990/ContractorCompensation/Compensation | 0 | 561968 |
| IRS990/ContractorCompensation/Compensation | 1 | 195750 |
| IRS990/ContractorCompensation/Compensation | 2 | 181845 |
| IRS990/ContractorCompensation/Compensation | 3 | 137318 |
| IRS990/ContractorCompensation/Compensation | 4 | 124664 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SPECIALTY SERVICE PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NORTH EAST ARC-BUILDING BLOCKS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MAY CENTER FOR EARLY INTERVENTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BEACON ABA SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SERVICENET REACH PROGRAM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HMEA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30059 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 91778 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18028 |
| IRS990/DepreciationDepletion/Total | 0 | 109806 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 34392252 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 685 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70626 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70626 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45702 |
| IRS990/FeesForServicesLegal/Total | 0 | 45702 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 165001 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3878000 |
| IRS990/FeesForServicesOther/Total | 0 | 4043001 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | LOUIS R COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIRIAM G LASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHYLLIS FAZZIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HOULARES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARTHUR W HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FREDERICK V FORTMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA PALMUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER E BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER L WOODBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TANYA MATEER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHLEEN WOODBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAWRENCE TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILMA L RONCO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GRETCHEN OWENS |
| 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/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 | 47360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7323 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22405 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27311 |
| 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 | 252878 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 138414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 148276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 150821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 168320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104885 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF BILLING |
| IRS990/Form990PartVIISectionA/Title | 11 | SENIOR SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 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 | 38179876 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 31874 |
| IRS990/InformationTechnology/ProgramServices | 0 | 109256 |
| IRS990/InformationTechnology/Total | 0 | 141130 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9045 |
| IRS990/Interest/ProgramServices | 0 | 61 |
| IRS990/Interest/Total | 0 | 9106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8300 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8300 |
| IRS990/InvestmentIncomePriorYear | 0 | 9345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8300 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 200108 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 271801 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 569733 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1708560 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 983776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1138827 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 54953 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 150508 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER L WOODBURY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7104208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7638561 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -213270 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 833 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5847 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 245524 |
| IRS990/Occupancy/ProgramServices | 0 | 941634 |
| IRS990/Occupancy/Total | 0 | 1193005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 174341 |
| IRS990/OfficeExpenses/Total | 0 | 210507 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 82870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 96760 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7130 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100351 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2034169 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2141650 |
| IRS990/OtherExpensePriorYear | 0 | 3546847 |
| IRS990/OtherExpensesCurrentYear | 0 | 7282824 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 1 | OFFICE EQUIPMENTS |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | DIRECT CARE SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 36 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14850 |
| IRS990/OtherExpenses/ProgramServices | 0 | 235233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81995 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48116 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49596 |
| IRS990/OtherExpenses/Total | 0 | 235233 |
| IRS990/OtherExpenses/Total | 1 | 110539 |
| IRS990/OtherExpenses/Total | 2 | 62966 |
| IRS990/OtherExpenses/Total | 3 | 49596 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 400000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32681 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 963050 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24659054 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25654785 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4214 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 140792 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1818884 |
| IRS990/PayrollTaxes/Total | 0 | 1963890 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 107427 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 112359 |
| IRS990/PensionPlanContributions/Total | 0 | 219786 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98655 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105977 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 38145837 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31352509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37949338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37949338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 196499 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 196499 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 503608 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 30745 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14943 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25739 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7539 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 25318 |
| IRS990ScheduleA/Total170/Total | 0 | 142945 |
| IRS990ScheduleA/TotalSupport | 0 | 189218 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.