Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 04-2506078 • 501(c)3
Profile
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$11,262,576
Down $4,437,162 (-28%) from 2012
Liabilities
Down$6,908,871
Down $1,632,209 (-19%) from 2012
Net Assets
Down$4,353,705
Down $2,804,953 (-39%) from 2012
Revenue
$17,844,243
No earlier filing loaded for comparison.
Expenses
Up$18,234,137
Up $206,804 (+1.1%) from 2012
Net Income
-$389,894
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 1464710 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1258026 |
| IRS990/AccountsReceivable/BOY | 0 | 2036807 |
| IRS990/AccountsReceivable/EOY | 0 | 1816486 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SOUTHEAST ALTERNATIVE SCHOOL-THIS PROGRAM PROVIDED SERVICE TO 67 STUDENTS FOR TOTAL OF 8,644 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/Activity2/Expense | 0 | 2058154 |
| IRS990/Activity2/Revenue | 0 | 4311 |
| 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 | 1027834 |
| IRS990/Activity3/Revenue | 0 | 900 |
| 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, A HOMELESS SHELTER AND VARIOUS HOUSING SERVICES. |
| 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 | 11009040 |
| IRS990/ActivityOther/Revenue | 0 | 3858292 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 160 GOULD STREET STE 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEEDHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 024942300 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27111 |
| IRS990/Advertising/ProgramServices | 0 | 17954 |
| IRS990/Advertising/Total | 0 | 45065 |
| IRS990/AllOtherContributions | 0 | 217079 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 206150 |
| IRS990/AllOtherExpenses/Total | 0 | 258770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 204817 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1867712 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 237431 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 235707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 473138 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 21 EAST MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WESTBOROUGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01581 |
| IRS990/ContractorCompensation/Compensation | 0 | 121844 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING/TAX |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALEXANDER ARONSON FINNING & CO PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13730841 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14308515 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34140 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 335655 |
| IRS990/DepreciationDepletion/Total | 0 | 369795 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOSTER CARE MASSACHUSETTS-THE PROGRAM SERVED 89 CLIENTS TOTALING 21,700 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/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 | 1906421 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 84957 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 155844 |
| IRS990/FeesForServicesAccounting/Total | 0 | 155844 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38778 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12402 |
| IRS990/FeesForServicesLegal/Total | 0 | 51180 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 80424 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75942 |
| IRS990/FeesForServicesOther/Total | 0 | 156366 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 17.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK WORSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER DELLO RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD POMROY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK CUDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRADLEY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN H FOURNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERI GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAUREL MCGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL WYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK LEDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREW POND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MURIEL OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN FOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VICTOR KOMRY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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/Officer | 7 | 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 | 1984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8307 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 22813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 191386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 115424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 112435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 213392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 105740 |
| 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 | 276718 |
| 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 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 8 | CLERK (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | COO |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 25997 |
| IRS990/GainOrLoss/Securities | 0 | 182793 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13428805 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 210000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1455198 |
| IRS990/GrossReceipts | 0 | 19300651 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 41218 |
| IRS990/InformationTechnology/ProgramServices | 0 | 127667 |
| IRS990/InformationTechnology/Total | 0 | 168885 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52484 |
| IRS990/Insurance/ProgramServices | 0 | 99403 |
| IRS990/Insurance/Total | 0 | 151887 |
| IRS990/IntangibleAssets/BOY | 0 | 20653 |
| IRS990/IntangibleAssets/EOY | 0 | 19593 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 249899 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41109 |
| IRS990/InvestmentIncomePriorYear | 0 | 49400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41109 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1092984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 135194 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3330717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10175884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8653261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6845167 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 184003 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1272405 |
| 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 | 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 | 3174164 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2745869 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH REUMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7158658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4353705 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 208790 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 208790 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7318 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 104 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 460 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 180570 |
| IRS990/Occupancy/ProgramServices | 0 | 1279709 |
| IRS990/Occupancy/Total | 0 | 1460279 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33676 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49982 |
| IRS990/OfficeExpenses/Total | 0 | 83658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1376751 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 188326 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1153242 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1341568 |
| IRS990/OtherExpensePriorYear | 0 | 5729429 |
| IRS990/OtherExpensesCurrentYear | 0 | 5562177 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | CLIENT PERSONAL ALLOWAN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12127 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1379845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 238367 |
| IRS990/OtherExpenses/ProgramServices | 2 | 213767 |
| IRS990/OtherExpenses/ProgramServices | 3 | 214355 |
| IRS990/OtherExpenses/Total | 0 | 1379845 |
| IRS990/OtherExpenses/Total | 1 | 243733 |
| IRS990/OtherExpenses/Total | 2 | 225894 |
| IRS990/OtherExpenses/Total | 3 | 214355 |
| IRS990/OtherLiabilities/BOY | 0 | 2812206 |
| IRS990/OtherLiabilities/EOY | 0 | 2904976 |
| IRS990/OtherRevenueCurrentYear | 0 | 218466 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 145206 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 73260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 145206 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 73260 |
| IRS990/OtherRevenuePriorYear | 0 | 149127 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 943347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8862628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9805975 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 108653 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 838917 |
| IRS990/PayrollTaxes/Total | 0 | 947570 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 103709 |
| IRS990/PensionPlanContributions/Total | 0 | 103709 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 144543 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27533 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 3645037 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE & MEDICAID SERVICE REVEN |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3984355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2573188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 840551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 224569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2573188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 840551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 224569 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2341544 |
| IRS990/ReconcilationRevenueExpenses | 0 | -389894 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -73515 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -389894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 464064 |
| IRS990/SalariesEtcCurrentYear | 0 | 12671960 |
| IRS990/SalariesEtcPriorYear | 0 | 12297904 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2169922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 550891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13730841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14310266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14596915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15423295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18130784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 76192101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 265678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 115214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 91860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 127622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 164162 |
No mirrored PDF or thumbnail assets are attached yet.