Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2011 • EIN 04-2506078
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$12,788,064
Up $752,036 (+6.2%) from 2010
Net Assets
Up$6,723,888
Up $245,106 (+3.8%) from 2010
Liabilities
Up$6,064,176
Up $506,930 (+9.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,146,021
Down $1,864,267 (-8.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 22, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $19,560,895
Mission and Program Overview
Mission
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
Major Activities
- Activity 2
- Foster care massachusetts-the program served 102 clients totaling 25,841 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.
- Activity 3
- The starr program provides stabilization, assessment and rapid reintegration as the primary components of this 24-hour 7-day a week residential setting for adolescent male and female youth referred by the department of children and families. A range of clinical, educational, diagnostic and daily living services is provided for each youth in the program. Residents can remain in placement up to 45 days with the goal of returning to their family or to an appropriate setting in the community with therapeutic supports in place.
Filing and Contact Details
Filer
- EIN
- 04-2506078
Raw XML AppendixShowing 400 of 743 raw XML fields
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 | 1932982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1637403 |
| IRS990/AccountsReceivable/BOY | 0 | 1993395 |
| IRS990/AccountsReceivable/EOY | 0 | 2126069 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOSTER CARE MASSACHUSETTS-THE PROGRAM SERVED 102 CLIENTS TOTALING 25,841 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 | 2337157 |
| IRS990/Activity2/Revenue | 0 | 443 |
| IRS990/Activity3/Description | 0 | THE STARR PROGRAM PROVIDES STABILIZATION, ASSESSMENT AND RAPID REINTEGRATION AS THE PRIMARY COMPONENTS OF THIS 24-HOUR 7-DAY A WEEK RESIDENTIAL SETTING FOR ADOLESCENT MALE AND FEMALE YOUTH REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILIES. A RANGE OF CLINICAL, EDUCATIONAL, DIAGNOSTIC AND DAILY LIVING SERVICES IS PROVIDED FOR EACH YOUTH IN THE PROGRAM. RESIDENTS CAN REMAIN IN PLACEMENT UP TO 45 DAYS WITH THE GOAL OF RETURNING TO THEIR FAMILY OR TO AN APPROPRIATE SETTING IN THE COMMUNITY WITH THERAPEUTIC SUPPORTS IN PLACE. |
| IRS990/Activity3/Expense | 0 | 1023458 |
| IRS990/Activity3/Revenue | 0 | 8190 |
| 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 | 10726727 |
| IRS990/ActivityOther/Revenue | 0 | 4141484 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAUNTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02780 |
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| IRS990/Advertising/ProgramServices | 0 | 40102 |
| IRS990/Advertising/Total | 0 | 58226 |
| IRS990/AllOtherContributions | 0 | 891710 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 113661 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66905 |
| IRS990/AllOtherExpenses/Total | 0 | 181566 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 402764 |
| IRS990/CashNonInterestBearing/EOY | 0 | 293039 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 48680 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 739689 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 739689 |
| 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 | 15071587 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15396291 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 286614 |
| IRS990/DepreciationDepletion/Total | 0 | 339605 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOUTHEAST ALTERNATIVE SCHOOL-THIS PROGRAM PROVIDED SERVICE TO 70 STUDENTS FOR TOTAL OF 10,357 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 | 1 |
| 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 | 2439270 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 90530 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 75616 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75616 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 593 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60857 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8522 |
| IRS990/FeesForServicesLegal/Total | 0 | 69972 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 160344 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65147 |
| IRS990/FeesForServicesOther/Total | 0 | 225491 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 17.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| 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 |
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| 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 | BETH ADLER-DUTHE |
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| IRS990/Form990PartVIISectionA/NamePerson | 14 | VICTOR KOMRY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RAYMOND COLELLA |
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| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1094887 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3625349 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9582503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5711270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5957154 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 279780 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| 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 | 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 | 2182840 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3062124 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MURIEL OUELLETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6478782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6723888 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 13199 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13199 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4672 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4672 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 202 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 466 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83745 |
| IRS990/Occupancy/ProgramServices | 0 | 999389 |
| IRS990/Occupancy/Total | 0 | 1083134 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3080 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 143776 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 555247 |
| IRS990/OfficeExpenses/Total | 0 | 702103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1658800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2023230 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65886 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1014083 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1079969 |
| IRS990/OtherExpensePriorYear | 0 | 6669743 |
| IRS990/OtherExpensesCurrentYear | 0 | 6181283 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/Description | 4 | VEHICLE LEASES AND OPER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42084 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28164 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1535697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 452663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 160518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 194022 |
| IRS990/OtherExpenses/ProgramServices | 4 | 142485 |
| IRS990/OtherExpenses/Total | 0 | 1535697 |
| IRS990/OtherExpenses/Total | 1 | 452663 |
| IRS990/OtherExpenses/Total | 2 | 202602 |
| IRS990/OtherExpenses/Total | 3 | 195894 |
| IRS990/OtherExpenses/Total | 4 | 170649 |
| IRS990/OtherLiabilities/BOY | 0 | 161424 |
| IRS990/OtherLiabilities/EOY | 0 | 174649 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 200000 |
| IRS990/OtherRevenueCurrentYear | 0 | 150365 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 150947 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 150947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4090 |
| IRS990/OtherRevenuePriorYear | 0 | 210552 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 729562 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9126455 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9856017 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 149779 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 988447 |
| IRS990/PayrollTaxes/Total | 0 | 1138226 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19877 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 130960 |
| IRS990/PensionPlanContributions/Total | 0 | 150837 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 239704 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 218902 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713110 |
| IRS990/ProgramServiceRevenueCY | 0 | 4004463 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE & MEDICAID SE |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4289516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2949213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1000219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2949213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1000219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 114684 |
| IRS990/ReconcilationRevenueExpenses | 0 | 130422 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9383 |
| IRS990/RevenuesLessExpensesCY | 0 | 130422 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1067014 |
| IRS990/SalariesEtcCurrentYear | 0 | 12964738 |
| IRS990/SalariesEtcPriorYear | 0 | 14340545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 877160 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1016455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14596915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15423295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18130784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17601273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17255860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 83008127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 91860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 127622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 164162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 150473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 126113 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 660230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16088589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 155037 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 183548 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 177695 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 79671 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55097 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,788,064
- Liabilities
- $6,064,176
- Net assets
- $6,723,888
- Revenue
- -
- Expenses
- $19,146,021
- Net income
- -