Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2512466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
$3,907,749
No earlier filing loaded for comparison.
Net Assets
$3,024,930
No earlier filing loaded for comparison.
Liabilities
$882,819
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,827,834
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide various social, occupational and rehabilitative services under programs funded primarily by the commonwealth of massachusetts, to adolescents and
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 512631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 462556 |
| IRS990/AccountsReceivable/BOY | 0 | 325595 |
| IRS990/AccountsReceivable/EOY | 0 | 378180 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL PROGRAM PROVIDES COMMUNITY RESIDENCES IN VARIOUS LOCAL COMMUNITIES |
| IRS990/Activity2/Expense | 0 | 3185371 |
| IRS990/Activity2/Revenue | 0 | 3604548 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VARIOUS SOCIAL, OCCUPATIONAL AND REHABILITATIVE SERVICES UNDER PROGRAMS FUNDED PRIMARILY BY THE COMMONWEALTH OF MASSACHUSETTS, TO ADOLESCENTS AND ADULTS WHOSE WORK POTENTIAL IS LIMITED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 437 ESSEX STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEVERLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01915 |
| IRS990/AllOtherContributions | 0 | 6984 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32272 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35424 |
| IRS990/AllOtherExpenses/Total | 0 | 67696 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 319315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214470 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113626 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113626 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26800 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 54990 |
| IRS990/DeferredRevenue/EOY | 0 | 54990 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6516 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 130164 |
| IRS990/DepreciationDepletion/Total | 0 | 136680 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY PROGRAM PROVIDES INDIVIDUALS WITH TRANSITIONAL ASSISTANCE TO ENABLE THEM TO EVENTUALLY BECOME INDEPENDENT IN THE COMMUNITY AND TO RELY ON A LESS STAFF INTENSIVE DAY PROGRAM MODEL. THIS IS ACHIEVED THROUGH OPPORTUNITIES TO PARTICIPATE IN PAID WORK AND NON-WORK ACTIVITIES. PROGRAMS OFFERED INCLUDE INFORMATION AND REFERRAL SERVICES, EDUCATION AND TRAINING, RECREATION, AND SUPPORT GROUPS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2231962 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38520 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38520 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10475 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 10475 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| 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/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/NamePerson | 0 | EDWARD POTVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD FAULSTICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN FAULSTICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICH BAGA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTOINETTE MUSANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH NATHANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEG ROAF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOANNE GIDLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA J SWINDELL |
| 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/ReportableCompFromOrganization | 0 | 95262 |
| 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/ReportableCompFromRelatedOrgs | 0 | 29295 |
| 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/Title | 0 | EXEC DIR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | CLERK/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6216492 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9611 |
| IRS990/Insurance/ProgramServices | 0 | 21870 |
| IRS990/Insurance/Total | 0 | 31481 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 21067 |
| IRS990/Interest/Total | 0 | 21067 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4742 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4742 |
| IRS990/InvestmentIncomePriorYear | 0 | 5582 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4742 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 66856 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 80361 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1071521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3270541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1956233 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2199020 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS ENGAGED IN PROVIDING VARIOUS SOCIAL, OCCUPATIONAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 414061 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 365273 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD POTVIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2623542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3024930 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 173 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14329 |
| IRS990/Occupancy/ProgramServices | 0 | 493655 |
| IRS990/Occupancy/Total | 0 | 507984 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8116 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 89240 |
| IRS990/OfficeExpenses/Total | 0 | 97356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59502 |
| IRS990/OtherAssetsTotal/EOY | 0 | 168301 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20049 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 503881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 523930 |
| IRS990/OtherExpensePriorYear | 0 | 1385852 |
| IRS990/OtherExpensesCurrentYear | 0 | 1458994 |
| IRS990/OtherExpenses/Description | 0 | CLIENT WAGES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26680 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7084 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 280697 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79785 |
| IRS990/OtherExpenses/ProgramServices | 4 | 135156 |
| IRS990/OtherExpenses/Total | 0 | 7084 |
| IRS990/OtherExpenses/Total | 1 | 10032 |
| IRS990/OtherExpenses/Total | 2 | 307377 |
| IRS990/OtherExpenses/Total | 3 | 88086 |
| IRS990/OtherExpenses/Total | 4 | 135156 |
| IRS990/OtherRevenueCurrentYear | 0 | 201 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 201 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 201 |
| IRS990/OtherRevenuePriorYear | 0 | 696 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92862 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3277151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3370013 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 244277 |
| IRS990/PayrollTaxes/Total | 0 | 257977 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5412 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 97882 |
| IRS990/PensionPlanContributions/Total | 0 | 103294 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143449 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 133260 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6204565 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES & CONTRACTS FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 4 | SUBCONTRACTS FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6098937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 358091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1533911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4093415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 207655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 12730 |
| IRS990/ReconcilationRevenueExpenses | 0 | 388658 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2593823 |
| IRS990/RevenuesLessExpensesCY | 0 | 388658 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 549003 |
| IRS990/SalariesEtcCurrentYear | 0 | 4368840 |
| IRS990/SalariesEtcPriorYear | 0 | 4197160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 704274 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 704157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21015 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29230 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 78641 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9625 |
| IRS990ScheduleA/Total170/Total | 0 | 67160 |
| IRS990ScheduleA/TotalSupport | 0 | 145801 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1074702 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 480959 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1555661 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55089 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 188632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 243721 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 388658 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 388658 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5827834 |
| IRS990ScheduleD/Land/BookValue | 0 | 161975 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 161975 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 877905 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 331702 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1209607 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 12730 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29349 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70228 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99577 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12730 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6216492 |
| IRS990ScheduleD/TotalExpenses | 0 | 5827834 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5827834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2199020 |
| IRS990ScheduleD/TotalRevenue | 0 | 6216492 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6216492 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5827834 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6229222 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 281040 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 204908 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL OF REAL PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENTAL OF MOTOR VEHICLES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | 437 ESSEX INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | 437 ESSEX INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SAME EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SAME EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RICHARD FAULSTICH AND ANN FAULSTICH HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY FORM IS SIGNED AND ANY DISCLOSURES OF CONFLICTS ARE RESOLVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BAORD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | APPROVING THE AUDITED FINANCIAL STATEMENTS |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.