Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2506078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
$12,036,028
No earlier filing loaded for comparison.
Net Assets
$6,478,782
No earlier filing loaded for comparison.
Liabilities
$5,557,246
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,010,288
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A community based human service organization offering a comprehensive range of services to over 10,000 people in the community every year. Services include: alternative school programs, residential treatment facilities, after school programs for children, outpatient mental health services, specialized foster care, driver alcohol education, tutoring services, tobacco education, teen parenting programs, adult day care programs, a homeless shelter and various housing services. These programs were taken over by justice resource institute, inc. (ein# 04-2526357) on july 1, 2013 as a result of the merger
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 | 1905983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1932982 |
| IRS990/AccountsReceivable/BOY | 0 | 1997737 |
| IRS990/AccountsReceivable/EOY | 0 | 1993395 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Foster Care Massachusetts-The program served 105 clients totaling 26,642 bed days in foster homes. Intensive Foster Care provides stabilization to foster children with a variety of clinical, behavioral and familial needs. The children range from birth to 18, and their long term goals include family reunification, independent living, transition to long term foster care or adoption. Foster parents are trained to meet the cognitive, behavioral and emotional independent living, transition to long term foster care or adoption needs of the foster children through supervision, support groups and training. Foster Parents have access to 24 hour on-call system for crisis management. This specialized foster care program networks with community based supports and services that enhance child stability and goal attainment. |
| IRS990/Activity2/Expense | 0 | 2600299 |
| IRS990/Activity2/Revenue | 0 | 1235 |
| IRS990/Activity3/Description | 0 | focus- facilitiesOur name encompasses the essence of our program. FOCUS utilizes a collaborative, strength-based approach with the families by applying motivational interviewing and trauma-informed care. FOCUS supports the familys efforts in battling the effects of poverty and homelessness while searching for permanent housing. FOCUS is a temporary emergency shelter and stabilization program funded by the Department of Housing and Community Development (DHCD). Along with a seven unit congregate shelter and twenty-five scattered sites throughout New Bedford, Fall River, Taunton, and Attleboro, support services range from:Case Management Services- Coordinate school placement, daycare, mainstream resources, medical needs, mental health resource & referral, Education & Job Training referral, Assistance resolving CORI, credit and legal issues, Budgeting, Life skills. Housing Placement Services- Market rate, subsidized housing, public housing, and supportive housing options, Landlord, tenant mediation, Tenancy Education, Advocacy for families at housing court, Transportation (for housing search related appointments).Once placement is made, stabilization services are put in place to support the family to maintain housing. Stabilization is inclusive of case management and housing placement services. A special focus is working with families to establish goals that include education and job training along with budgeting skills education. Families must be Emergency Assistance (EA) eligible as determined by local Department of Transitional Assistance (DTA) office. Families are referred by DTA. Our service area includes Bristol County (the New Bedford Area DTA, Fall River Area DTA, and Taunton Area DTA). Our commitment is to help families who are homeless obtain housing through support, education, and empowerment of the family and communities of Bristol County. |
| IRS990/Activity3/Expense | 0 | 1146759 |
| IRS990/Activity3/Revenue | 0 | 24657 |
| IRS990/ActivityOrMissionDescription | 0 | A COMMUNITY BASED HUMAN SERVICE ORGANIZATION OFFERING A COMPREHENSIVE RANGE OF SERVICES TO OVER 10,000 PEOPLE IN THE COMMUNITY EVERY YEAR. SERVICES INCLUDE: ALTERNATIVE SCHOOL PROGRAMS, RESIDENTIAL TREATMENT FACILITIES, AFTER SCHOOL PROGRAMS FOR CHILDREN, OUTPATIENT MENTAL HEALTH SERVICES, SPECIALIZED FOSTER CARE, DRIVER ALCOHOL EDUCATION, TUTORING SERVICES, TOBACCO EDUCATION, TEEN PARENTING PROGRAMS, ADULT DAY CARE PROGRAMS, AND A HOMELESS SHELTER. |
| IRS990/ActivityOther/Description | 0 | other program activities, including outpatient behavioral health clinics, adolescent residential services, adult day health, therapeutic after school programs, early childhood mental health consultation, a range of services for pregnant and parenting teens, juvenile justice prevention programs, specialized transportation and other community based services. |
| IRS990/ActivityOther/Expense | 0 | 11406877 |
| IRS990/ActivityOther/Revenue | 0 | 4435460 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAUNTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02780 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8870 |
| IRS990/Advertising/ProgramServices | 0 | 45854 |
| IRS990/Advertising/Total | 0 | 54724 |
| IRS990/AllOtherContributions | 0 | 103841 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2098 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 161816 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78435 |
| IRS990/AllOtherExpenses/Total | 0 | 242349 |
| 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 | 690651 |
| IRS990/CashNonInterestBearing/EOY | 0 | 402764 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9415 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 784414 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 784414 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15396291 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18100945 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 302168 |
| IRS990/DepreciationDepletion/Total | 0 | 373298 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Southeast Alternative School-This program provided service to 85 students for total of 11,889 units of service. Our Southeast Alternative Program serves medically stable students who are challenged by learning and/or emotional disabilities and Asperger's Syndrome and related communication and social skills issues. We have four campuses that offer a comprehensive and supportive environment that addresses their diverse needs. Our settings provide individualized academics, behavioral treatment, art, recreational and community experiences, and individual and group counseling to help support academic achievement while developing and strengthening anger management, communication and social skills. The Massachusetts Department of Elementary and Secondary Education approves, licenses and monitors our schools. Students are referred to us by local school systems through the special education process. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 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 | 3136956 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 101252 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72098 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72098 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50109 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25302 |
| IRS990/FeesForServicesLegal/Total | 0 | 75411 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1866 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 83993 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 155350 |
| IRS990/FeesForServicesOther/Total | 0 | 241209 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 17.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | mark worster |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | patrick murray |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | peter Dello Russo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | donald foster |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | mark cuddy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | gladys durant |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ann h fournier |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | geri graham |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | laurel mcgregor |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | delphia moscartolo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | carolyn tedino |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Beth Adler-Duthe |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | jack leddy |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MURIEL OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRIAN FOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | victor komry |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | raymond colella |
| 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/Officer | 6 | 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 | 29940 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21140 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 39606 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16680 |
| 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 | 218511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 128636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 119011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 204100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 117138 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | vice chair |
| IRS990/Form990PartVIISectionA/Title | 2 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | clerk |
| 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 | director |
| IRS990/Form990PartVIISectionA/Title | 10 | director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | medical director |
| IRS990/Form990PartVIISectionA/Title | 17 | vice president |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21333 |
| IRS990/FundraisingEvents | 0 | 9415 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2197 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15181783 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 175352 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48337 |
| IRS990/GrossReceipts | 0 | 20137762 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51006 |
| IRS990/Insurance/ProgramServices | 0 | 137919 |
| IRS990/Insurance/Total | 0 | 188925 |
| IRS990/IntangibleAssets/BOY | 0 | 73314 |
| IRS990/IntangibleAssets/EOY | 0 | 65821 |
| IRS990/Interest/ManagementAndGeneral | 0 | 64172 |
| IRS990/Interest/ProgramServices | 0 | 191870 |
| IRS990/Interest/Total | 0 | 256042 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46915 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44718 |
| IRS990/InvestmentIncomePriorYear | 0 | -2021 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44718 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 807979 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 887114 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3317922 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9029192 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5784240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5711270 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 173155 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Community Care Services is committed to maximizing the potential in all of us. Our Purpose is to discover, restore and protect the diverse gifts and unique abilities of individuals, families and communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2244383 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2182840 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Muriel Ouellette |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7483917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6478782 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2197 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2197 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27004 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27004 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 54770 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 120 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 529 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 77169 |
| IRS990/Occupancy/ProgramServices | 0 | 927110 |
| IRS990/Occupancy/Total | 0 | 1004279 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13579 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 210591 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 713948 |
| IRS990/OfficeExpenses/Total | 0 | 938118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1423321 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1658800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83160 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1278098 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1361258 |
| IRS990/OtherExpensePriorYear | 0 | 6555608 |
| IRS990/OtherExpensesCurrentYear | 0 | 6669743 |
| IRS990/OtherExpenses/Description | 0 | Subcontract Services |
| IRS990/OtherExpenses/Description | 1 | Client Activities |
| IRS990/OtherExpenses/Description | 2 | Meals |
| IRS990/OtherExpenses/Description | 3 | telephone |
| IRS990/OtherExpenses/Description | 4 | Vehicle leases and oper |
| IRS990/OtherExpenses/Fundraising | 0 | 3790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4082 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1882190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 261140 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191854 |
| IRS990/OtherExpenses/ProgramServices | 3 | 154730 |
| IRS990/OtherExpenses/ProgramServices | 4 | 149830 |
| IRS990/OtherExpenses/Total | 0 | 1882190 |
| IRS990/OtherExpenses/Total | 1 | 261140 |
| IRS990/OtherExpenses/Total | 2 | 199726 |
| IRS990/OtherExpenses/Total | 3 | 193159 |
| IRS990/OtherExpenses/Total | 4 | 178052 |
| IRS990/OtherLiabilities/BOY | 0 | 153768 |
| IRS990/OtherLiabilities/EOY | 0 | 161424 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 200000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 200000 |
| IRS990/OtherRevenueCurrentYear | 0 | 210552 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Management Fee |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 180693 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 180693 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2855 |
| IRS990/OtherRevenuePriorYear | 0 | 201603 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 715300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9924960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10640260 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 175926 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1245301 |
| IRS990/PayrollTaxes/Total | 0 | 1421227 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17126 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 116260 |
| IRS990/PensionPlanContributions/Total | 0 | 133386 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 166522 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 239704 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4289516 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare & Medicaid Se |
| IRS990/ProgramServiceRevenue/Description | 2 | program rental income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4126746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3093142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1113470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 82904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3093142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1113470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 82904 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 11712 |
| IRS990/RevenuesLessExpensesCY | 0 | -1067014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 174310 |
| IRS990/SalariesEtcCurrentYear | 0 | 14340545 |
| IRS990/SalariesEtcPriorYear | 0 | 15697355 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2009287 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 877160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15423295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18130784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17601273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17255860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16437625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 84848837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 87178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 94531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 120713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 77469 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 424609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19480757 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 266452 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 254679 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.