Brockton Area Multi-Services Inc.
990 • Fiscal year 2011 • EIN 04-2562377
Scores are not available for this record yet.
Assets
Flat$20,554,263
Flat from 2011
Net Assets
Flat$4,243,105
Flat from 2011
Liabilities
Flat$16,311,158
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$52,465,482
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 3, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $52,770,457
Mission
Improve the quality of people's lives through the following human services: day and residential services for those with developmental disabilities and brain injuries; behavioral health services; housing and essential services; services for children; youth & family; hiv services; and elderly services.
Major Activities
- Activity 2
- Mental health programs: provide outpatient mental health counseling to approximately 2350 individuals at a clinic, in outreach locations, or as in-home therapy. Additional services for approximatley 175 indivduals also includes residential homes and independent living support for those with mental health challenges; employment support; and therapeutic day programs. Services are also provided to approximately 700 youth with mental health challenges and thier families.
- Activity 3
- Public health programs: provide early intervention for approximately 840 children form birth to age 3 and nutritional assistance to approximately 6450 individuals and families. Confidential hiv case management and prevention for high-risk populations is also provided to approximately 2230 individuals and their families.
Filer
- EIN
- 04-2562377
Raw XML AppendixShowing 400 of 683 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2722911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2609514 |
| IRS990/AccountsReceivable/BOY | 0 | 4441931 |
| IRS990/AccountsReceivable/EOY | 0 | 3797043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MENTAL HEALTH PROGRAMS: PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO APPROXIMATELY 2350 INDIVIDUALS AT A CLINIC, IN OUTREACH LOCATIONS, OR AS IN-HOME THERAPY. ADDITIONAL SERVICES FOR APPROXIMATLEY 175 INDIVDUALS ALSO INCLUDES RESIDENTIAL HOMES AND INDEPENDENT LIVING SUPPORT FOR THOSE WITH MENTAL HEALTH CHALLENGES; EMPLOYMENT SUPPORT; AND THERAPEUTIC DAY PROGRAMS. SERVICES ARE ALSO PROVIDED TO APPROXIMATELY 700 YOUTH WITH MENTAL HEALTH CHALLENGES AND THIER FAMILIES. |
| IRS990/Activity2/Expense | 0 | 8380176 |
| IRS990/Activity2/Revenue | 0 | 9249812 |
| IRS990/Activity3/Description | 0 | PUBLIC HEALTH PROGRAMS: PROVIDE EARLY INTERVENTION FOR APPROXIMATELY 840 CHILDREN FORM BIRTH TO AGE 3 AND NUTRITIONAL ASSISTANCE TO APPROXIMATELY 6450 INDIVIDUALS AND FAMILIES. CONFIDENTIAL HIV CASE MANAGEMENT AND PREVENTION FOR HIGH-RISK POPULATIONS IS ALSO PROVIDED TO APPROXIMATELY 2230 INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 4481134 |
| IRS990/Activity3/Revenue | 0 | 4970161 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE THE QUALITY OF PEOPLE'S LIVES THROUGH THE FOLLOWING HUMAN SERVICES: DAY AND RESIDENTIAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITES AND BRAIN INJURIES; BEHAVIORAL HEALTH SERVICES; HOUSING AND ESSENTIAL SERVICES; SERVICES FOR CHILDREN, YOUTH & FAMILY; HIV SERVICES; AND ELDERLY SERVICES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5650 |
| IRS990/Advertising/ProgramServices | 0 | 11319 |
| IRS990/Advertising/Total | 0 | 16969 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 725813 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 175671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 547427 |
| IRS990/AllOtherExpenses/Total | 0 | 723098 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 910655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1369612 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 231618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231618 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 782994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1064355 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 117071 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 747488 |
| IRS990/DepreciationDepletion/Total | 0 | 864559 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPMENTAL DISABILITIES: SUPPORT APPROXIMATLEY 615 INDIVDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY, ATTEND DAY HABILITATION PROGRAMS OR FIND APPROPRIATE EMPLOYMENT. PLANS OF CARE ARE BASED ON EACH INDIVIDUAL'S VARYING LEVELS OF ABILITY, WITH THE GOAL OF ATTAINING A GREATER LEVEL OF SELF-SUFFICIENCY. SOME RESIDENTIAL LOCATIONS INCLUDE 24-HOUR NURSING CARE. |
| 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/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 31116 |
| IRS990/EscrowAccountLiability/EOY | 0 | 39465 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 29790031 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 104125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 104125 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31946 |
| IRS990/FeesForServicesLegal/Total | 0 | 31946 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VANESSA TIERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROENITA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAE O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHILOMENA HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAURICE HANCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGO TUFTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MALAIKA CHEHAB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MABLENE BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN CRONINPH D |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUANDA DRUMGOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOY S REED |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOANNE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANETTE MANDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | EVELYN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR MIRIAM ORNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DARREN DUARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRISTOPHER MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CATHERINE KENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANTHONY SIMONELLI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5000 |
| 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 | 5000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6171 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 30879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 173992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 101989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 123043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 116037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 232598 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC DIR STI |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 30531 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 57181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72815 |
| IRS990/GrossReceipts | 0 | 52770457 |
| IRS990/GrossRents/Real | 0 | 99661 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 176482 |
| IRS990/InformationTechnology/ProgramServices | 0 | 62355 |
| IRS990/InformationTechnology/Total | 0 | 238837 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17942 |
| IRS990/Insurance/ProgramServices | 0 | 144532 |
| IRS990/Insurance/Total | 0 | 162474 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36147 |
| IRS990/Interest/ProgramServices | 0 | 598913 |
| IRS990/Interest/Total | 0 | 635060 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86146 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86146 |
| IRS990/InvestmentIncomePriorYear | 0 | -114787 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86146 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5711627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20172100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13447509 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14460473 |
| IRS990/LessRentalExpenses/Real | 0 | 85026 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | IMPROVE THE QUALITY OF PEOPLE'S LIVES THROUGH THE FOLLOWING HUMAN SERVICES: DAY AND RESIDENTIAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITES AND BRAIN INJURIES; BEHAVIORAL HEALTH SERVICES; HOUSING AND ESSENTIAL SERVICES; SERVICES FOR CHILDREN, YOUTH & FAMILY; HIV SERVICES; AND ELDERLY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12261604 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13301541 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4031669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4243105 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42284 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42284 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14635 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 14635 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 10933 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 221 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1650 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 359356 |
| IRS990/Occupancy/ProgramServices | 0 | 5099533 |
| IRS990/Occupancy/Total | 0 | 5458889 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 245657 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 225162 |
| IRS990/OfficeExpenses/Total | 0 | 470819 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 658672 |
| IRS990/OtherAssetsTotal/EOY | 0 | 904736 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 421 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 496937 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3292471 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3789829 |
| IRS990/OtherExpensePriorYear | 0 | 12929101 |
| IRS990/OtherExpensesCurrentYear | 0 | 13055945 |
| IRS990/OtherExpenses/Description | 0 | TEMPORARY HELP |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 93910 |
| IRS990/OtherExpenses/ProgramServices | 0 | 352019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 322785 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1138124 |
| IRS990/OtherExpenses/ProgramServices | 3 | 799905 |
| IRS990/OtherExpenses/ProgramServices | 4 | 201700 |
| IRS990/OtherExpenses/Total | 0 | 352019 |
| IRS990/OtherExpenses/Total | 1 | 364395 |
| IRS990/OtherExpenses/Total | 2 | 1138151 |
| IRS990/OtherExpenses/Total | 3 | 799936 |
| IRS990/OtherExpenses/Total | 4 | 295610 |
| IRS990/OtherLiabilities/BOY | 0 | 441648 |
| IRS990/OtherLiabilities/EOY | 0 | 360638 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 30181 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 22399 |
| IRS990/OtherRevenueCurrentYear | 0 | 69475 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12556 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12556 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3470154 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28956997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32431151 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 382 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 291694 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2664863 |
| IRS990/PayrollTaxes/Total | 0 | 2956939 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 51716285 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 1 | OUTPATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES & CONTRACTS - GOVT |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT RENT-RESIDENTL |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 100000 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49466189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 137632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3308924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10160446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35405894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2470206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3308924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10160446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35405894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2470206 |
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
- $20,554,263
- Liabilities
- $16,311,158
- Net assets
- $4,243,105
- Revenue
- -
- Expenses
- $52,465,482
- Net income
- -