Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2441728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,109,429
Down $10,851 (-0.3%) from 2012
Net Assets
Down$2,948,917
Down $16,981 (-0.6%) from 2012
Liabilities
Up$160,512
Up $6,130 (+4.0%) from 2012
Revenue
$3,114,536
No earlier filing loaded for comparison.
Expenses
Up$3,201,265
Up $323,916 (+11%) from 2012
Net Income
-$86,729
No earlier filing loaded for comparison.
To serve children, adolescents, and adults with intellectual and developmental disabilities and their families in the community, utilizing a person-centered planning approach. We provide quality, flexible programs, services and supports which maximize independence, foster inclusion, promote self-advocacy and build community connections. Gwarc programs are based upon self-determination, sound teaching practices and the latest technology. Gwarc is committed to advocacy and legislation to influence attitudes and perceptions so individuals may choose and achieve life goals.
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 | 105988 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120860 |
| IRS990/AccountsReceivable/BOY | 0 | 181625 |
| IRS990/AccountsReceivable/EOY | 0 | 254937 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY EDUCATION & PLUS PROGRAMS |
| IRS990/Activity2/Expense | 0 | 928794 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1030921 |
| IRS990/Activity3/Description | 0 | PATHWAYS TO INDEPENDENCE |
| IRS990/Activity3/Expense | 0 | 388050 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 456819 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL & VOCATIONAL TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED. |
| IRS990/ActivityOther/Description | 0 | FAMILY SUPPORT SERVICES/ADULT FAMILY CARE |
| IRS990/ActivityOther/Expense | 0 | 340865 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 395190 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 56 CHESTNUT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALTHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02453 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllOtherContributions | 0 | 99759 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11627 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 86123 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61388 |
| IRS990/AllOtherExpenses/Total | 0 | 159138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 336544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193344 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 49771 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27871 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111394 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99759 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112642 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1166 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11560 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21303 |
| IRS990/DepreciationDepletion/Total | 0 | 34029 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT WORKSHOPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| 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 | 983152 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8598 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8598 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 795 |
| IRS990/FeesForServicesLegal/Total | 0 | 795 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/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/NamePerson | 0 | GREGORY ABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENEE ALLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY CHRISTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MORGAN DIAMANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIK DOUCETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADAM MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JODY DOUCETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIC R PRICHARD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA LORGEREE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARCIA MACCLARY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN ADDONIZIO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROSLYNN RUBIN |
| 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/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 | 4284 |
| 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 | 107110 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 18495 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 856749 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62691 |
| IRS990/GrossReceipts | 0 | 3952790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8907 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4520 |
| IRS990/InformationTechnology/Total | 0 | 13427 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16567 |
| IRS990/Insurance/ProgramServices | 0 | 2767 |
| IRS990/Insurance/Total | 0 | 19334 |
| IRS990/Interest/ManagementAndGeneral | 0 | 259 |
| IRS990/Interest/Total | 0 | 259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 57245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38750 |
| IRS990/InvestmentIncomePriorYear | 0 | 31893 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38750 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1166123 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1440524 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1179243 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1904486 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 772850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 725243 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 838254 |
| 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 | TO SERVE PEOPLE IN THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, UTILIZING A PERSON-CENTERED, WHOLE-LIFE PLANNING APPROACH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14975 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5977 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSLYNN RUBIN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2965898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2948917 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18495 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18495 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 62691 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 62691 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2881 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17285 |
| IRS990/Occupancy/ProgramServices | 0 | 180182 |
| IRS990/Occupancy/Total | 0 | 200348 |
| IRS990/OfficeExpenses/Fundraising | 0 | 29113 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8633 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38847 |
| IRS990/OfficeExpenses/Total | 0 | 76593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2476 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36044 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 157650 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196170 |
| IRS990/OtherExpensePriorYear | 0 | 836184 |
| IRS990/OtherExpensesCurrentYear | 0 | 1082122 |
| IRS990/OtherExpenses/Description | 0 | CAREGIVER SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | TEMP HELP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 205506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 121083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110279 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90516 |
| IRS990/OtherExpenses/Total | 0 | 205506 |
| IRS990/OtherExpenses/Total | 1 | 121083 |
| IRS990/OtherExpenses/Total | 2 | 110374 |
| IRS990/OtherExpenses/Total | 3 | 90516 |
| IRS990/OtherLiabilities/BOY | 0 | 33419 |
| IRS990/OtherLiabilities/EOY | 0 | 33675 |
| IRS990/OtherRevenueCurrentYear | 0 | 62691 |
| IRS990/OtherRevenuePriorYear | 0 | 59237 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26631 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1422249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1597933 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7472 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19805 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146006 |
| IRS990/PayrollTaxes/Total | 0 | 173283 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 900 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6232 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33231 |
| IRS990/PensionPlanContributions/Total | 0 | 40363 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58276 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58525 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2894841 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUSINESS & INDUSTRIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORT & RECREATION S |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2658453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 331069 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 331069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86729 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 69748 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1011911 |
| IRS990/RevenuesLessExpensesCY | 0 | -86729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15124 |
| IRS990/SalariesEtcCurrentYear | 0 | 2119143 |
| IRS990/SalariesEtcPriorYear | 0 | 2041165 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 604862 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 436856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 99759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 97895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 414810 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 57245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 71443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 83080 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 265574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14306418 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 414810 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 99759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 112642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 97895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44438 |
| IRS990ScheduleA/Total170/Total | 0 | 414810 |
| IRS990ScheduleA/TotalSupport | 0 | 680384 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.