Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2316924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,692,148
No earlier filing loaded for comparison.
Net Assets
$6,197,459
No earlier filing loaded for comparison.
Liabilities
$8,494,689
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$69,618,424
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Eliot community human services is a non-profit human services agency dedicated to enhancing the quality of lives. Guided by compassion and respect, our mission is accomplished by responding to the needs and diversity of the individuals we serve, providing comprehensive services that are individualized, accessible, educational and strength based, delivering high quality, evidence-based programming, valuing, enriching and partnering with our staff, our clients and our communities. The philosophical foundation of eliot is our commitment to serving the most vulnerable of populations, those who are most at risk and have limited or no resources to access help. The programs within the eliot network provide a continuum of care to a varied population.our programs collaborate with one another, utilizing the expertise within the agency to provide the highest standard of quality services to our clients, their families, other caregivers and our funding sources.
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 | 5964387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6521220 |
| IRS990/AccountsReceivable/BOY | 0 | 6035579 |
| IRS990/AccountsReceivable/EOY | 0 | 7433493 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Adult Programming: Providing Community based residential programming to adults with chronic mental illness as well as to adults with developmental disabilities in 42 homes located throughout the Commonwealth. Also providing support to the same populations who have attained a sufficient level of self-preservation and live in their own apartments, this support is done through case management and community support services. Day services for this population are offered at 7 programs located in different areas and serve the various levels of the population. We also run 3 PACT programs, a national model of care to individuals with Mental Illness that provide wraparound services to adults. These day programs offer life skills as well as vocational and employment support services. We serve the elderly population in one residential program as well as providing support to elderly people and their families who are in 25 area Nursing Homes. We operate a large Homeless Division covering the entire commonwealth and provide services such as street based mental health and outreach services, a shelter for women, meal distribution through a soup kitchen, housing assistance and advocacy in several communities, entitlement linkage, and medical and mental health treatment. We also run a specialized residential program for adults suffering from brain injuries. During this time period the agency has served over 9,000 adults. |
| IRS990/Activity2/Expense | 0 | 36148529 |
| IRS990/Activity2/Revenue | 0 | 4178718 |
| IRS990/Activity3/Description | 0 | Youth Programming: Juvenile Justice Programs including four highly structured residential programs for boys, one detention program for boys, and one assessment program for boys. Seven residential programs that provide emergency respite in crisis situations for children and adolescents and three group homes for adolescents all involved with The Department of Children and Families. Day services provided to youths include an early intervention program as well as a Family Stabilization Unit. We also run a Community Service Agency program that works with children with behavioral mental health issues and their families through case management services. These services are provided to over 2,000 children living in the Commonwealth. |
| IRS990/Activity3/Expense | 0 | 16751499 |
| IRS990/Activity3/Revenue | 0 | 1556119 |
| IRS990/ActivityOrMissionDescription | 0 | Eliot Community Human Services: "Enhancing the quality of lives".Guided by compassion and respect, this mission is accomplished by:- Responding to the needs and diversity of the individuals and families we serve.- Providing comprehensive services that are individualized, accessible, educational and strengths-based.- Delivering high quality evidence-based programming.- Valuing, enriching and partnering with our staff, our clients and our communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 186 BEDFORD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02420 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 79036 |
| IRS990/Advertising/ProgramServices | 0 | 47734 |
| IRS990/Advertising/Total | 0 | 126770 |
| IRS990/AllOtherContributions | 0 | 142904 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2857150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 982147 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 712932 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 712932 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 151072 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 171331 |
| IRS990/ConferencesMeetings/Total | 0 | 322403 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 8299 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11 HENLEY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 414265 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO box 5282 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lynn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ACTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Boston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Beverly Farms |
| 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/ZIPCode | 0 | 01904 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 01915 |
| IRS990/ContractorCompensation/Compensation | 0 | 234605 |
| IRS990/ContractorCompensation/Compensation | 1 | 160432 |
| IRS990/ContractorCompensation/Compensation | 2 | 124444 |
| IRS990/ContractorCompensation/Compensation | 3 | 106920 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Relief Care |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACT CLEANING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Legal |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PSYCHIATRIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JOS Staffing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BIMSHA Corporation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ropes & gray |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Psychiatry Compliance |
| IRS990/ContributionsGrantsCurrentYear | 0 | 54314977 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42596645 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34779 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 270923 |
| IRS990/DepreciationDepletion/Total | 0 | 305702 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Ambulatory Programming: Operating three Outpatient Clinics that provide mental health services to children, adolescents, adults and elders including diagnostic evaluation, couples, family and group work, psychopharmacological services and psychological testing, information and referral, consultation and case management services, substance abuse services, court ordered treatment for anger management, driving under the influence of alcohol and alcohol treatment, batterer intervention programming and 24 hour emergency coverage. We also offer Emergency Services to area hospitals including a crisis team which provides mobile psychiatric evaluation, intervention, stabilization and follow up for children, adults and elders, a 7 bed crisis stabilization diversionary program and case advocacy and support services. During this time period we have served over 10,000 adults in this capacity. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9391243 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 78800 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 90000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17 |
| IRS990/FeesForServicesAccounting/Total | 0 | 90017 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 204119 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2591 |
| IRS990/FeesForServicesLegal/Total | 0 | 206710 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 163710 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1847 |
| IRS990/FeesForServicesManagement/Total | 0 | 165557 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 450891 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 802446 |
| IRS990/FeesForServicesOther/Total | 0 | 1253337 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY COLLAMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD GAFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ann Duffy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY AMOAH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FR JOHN COSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS FURLONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSA LADD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHEILA MCCRAVY GHAZARIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BROWN PULLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Gabriel Paci |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHLEEN MARKARIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tammy O'Donnell |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ellen Dalton |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Joseph Dodd |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MelINDA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kristen McLaughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RONALD NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Robert Elswit |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16304 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22116 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16761 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16307 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15697 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8140 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VP OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | vice president of financ |
| IRS990/Form990PartVIISectionA/Title | 14 | SR. VP Operations |
| IRS990/Form990PartVIISectionA/Title | 15 | VP Human Resources |
| IRS990/Form990PartVIISectionA/Title | 16 | vp qUALITY&CLIN.SVCS |
| IRS990/Form990PartVIISectionA/Title | 17 | VP Child Program |
| IRS990/Form990PartVIISectionA/Title | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | medicAL DIRECTOR |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 70043448 |
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| IRS990/Insurance/ProgramServices | 0 | 298140 |
| IRS990/Insurance/Total | 0 | 361822 |
| IRS990/Interest/ManagementAndGeneral | 0 | 96342 |
| IRS990/Interest/ProgramServices | 0 | 5968 |
| IRS990/Interest/Total | 0 | 102310 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13992 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13992 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13992 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18777 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16720 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3963239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5534244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1019900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1571005 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Eliot Community Human Services is a non-profit human services agency dedicated to enhancing the quality of lives. Guided by compassion and respect, this mission is accomplished by:- Responding to the needs and diversity of the individuals and families we serve.- Providing comprehensive services that are individualized, accessible, educational and strengths-based.- Delivering high quality evidence-based programming.- Valuing, enriching and partnering with our staff, our clients and our communities.The philosophical foundation of Eliot is our commitment to serving the most vulnerable of populations, those who are most at risk and have limited or no resources to access help. The programs within the Eliot network provide a continuum of care to a varied population.Our programs collaborate with one another, utilizing the expertise within the agency to provide the highest standard of quality services to our clients, their families, other caregivers and our funding sources. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 954541 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 929057 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN MARKARIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5767150 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6197459 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 111 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1626 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 860909 |
| IRS990/Occupancy/ProgramServices | 0 | 6557325 |
| IRS990/Occupancy/Total | 0 | 7418234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 357931 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1611173 |
| IRS990/OfficeExpenses/Total | 0 | 1969104 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1621328 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2580395 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 460750 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4688415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5149165 |
| IRS990/OtherExpensePriorYear | 0 | 11515619 |
| IRS990/OtherExpensesCurrentYear | 0 | 18871379 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 54513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25825 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 53390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3455464 |
| IRS990/OtherExpenses/ProgramServices | 1 | 796546 |
| IRS990/OtherExpenses/ProgramServices | 2 | 326463 |
| IRS990/OtherExpenses/ProgramServices | 3 | 134177 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14901 |
| IRS990/OtherExpenses/Total | 0 | 3455464 |
| IRS990/OtherExpenses/Total | 1 | 851059 |
| IRS990/OtherExpenses/Total | 2 | 352288 |
| IRS990/OtherExpenses/Total | 3 | 134991 |
| IRS990/OtherExpenses/Total | 4 | 68291 |
| IRS990/OtherLiabilities/BOY | 0 | 457228 |
| IRS990/OtherLiabilities/EOY | 0 | 1044412 |
| IRS990/OtherRevenueCurrentYear | 0 | 497290 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 497290 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 497290 |
| IRS990/OtherRevenuePriorYear | 0 | 235776 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3004869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37707304 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40712173 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 292895 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3725070 |
| IRS990/PayrollTaxes/Total | 0 | 4017965 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30692 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 124118 |
| IRS990/PensionPlanContributions/Total | 0 | 154810 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 116747 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 116747 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 732780 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1234099 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 15217189 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10100753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15217189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15217189 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 9979642 |
| IRS990/RevenuesLessExpensesCY | 0 | 425024 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1186 |
| IRS990/SalariesEtcCurrentYear | 0 | 50747045 |
| IRS990/SalariesEtcPriorYear | 0 | 41470003 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 857792 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 874289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54314977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42596645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46615739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29453295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26826194 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.