Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2587863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$27,076,476
No earlier filing loaded for comparison.
Net Assets
$8,427,864
No earlier filing loaded for comparison.
Liabilities
$18,648,612
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$32,721,061
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Alternatives provides a wide array of services for adults with developmental and psychiatric disabilities that address their needs for a comfortable and safe home life, meaningful daily occupations, active community participation, and relationships.
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 | 2356867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2512438 |
| IRS990/AccountsReceivable/BOY | 0 | 2185361 |
| IRS990/AccountsReceivable/EOY | 0 | 2762863 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VOCATIONAL SERVICES AND DAY PROGRAM SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE FOCUSING ON DEVELOPING SKILLS TOWARD MEANINGFUL EMPLOYMENT FOR THOSE INDIVIDUALS ABLE TO WORK. OTHER ASPECTS OF DAY PROGRAM ARE TO DEVELOP MEANINGFUL DAY ACTIVITES WITHIN THEIR COMMUNITIES. A TOTAL OF 309 INDIVIDUALS WERE SERVED IN VOCATIONAL AND DAY PROGRAM SERVICES. |
| IRS990/Activity2/Expense | 0 | 4295653 |
| IRS990/Activity2/Revenue | 0 | 2908098 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION SERVICES ARE PROVIDED TO MEET THE TRANSPORTATION NEEDS OF THE INDIVIDUALS SERVED IN THE PROGRAMS ABOVE. DAILY DOOR-TO-DOOR TRANSPORTATION IS PROVIDED TO APPROXIMATELY 150 INDIVIDUALS SO THEY CAN GET TO DAY PROGRAMS, JOBS, AND VOULNTEER SITES. |
| IRS990/Activity3/Expense | 0 | 1157506 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VARIOUS SERVICES TO INDIVIDUALS WITH PSYCHIATRIC AND OR DEVELOPMENTAL DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE SIX SUBSIDIZED RESIDENTIAL UNITS |
| IRS990/ActivityOther/Description | 1 | TO HOLD AND MANAGE THE ASSETS OF THE WHITIN MILL PROPERTY |
| IRS990/ActivityOther/Expense | 0 | 86073 |
| IRS990/ActivityOther/Expense | 1 | 237035 |
| IRS990/ActivityOther/Revenue | 0 | 80014 |
| IRS990/ActivityOther/Revenue | 1 | 16649 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 DOUGLAS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITINSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01588 |
| IRS990/AllOtherContributions | 0 | 14009 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3527 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 179832 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1734827 |
| IRS990/AllOtherExpenses/Total | 0 | 1918186 |
| 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 | 23928 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23078 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 342845 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 342845 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2484 PLESANT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 194 CENTRAL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DIGHTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GARDNER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02715 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01440 |
| IRS990/ContractorCompensation/Compensation | 0 | 106552 |
| IRS990/ContractorCompensation/Compensation | 1 | 103345 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REALTY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CIL REALTY OF MA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HEYWOOD WAKEFIELD PLACE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27733500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25817048 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 421 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 259876 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 524372 |
| IRS990/DepreciationDepletion/Total | 0 | 784669 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES ARE PROVIDED FOR BOTH DEVELOPMENTAL AND PSYCHIATRICALLY DISABLED ADULTS. SERVICES RANGE FROM TWENTY FOUR HOUR SUPERVISED SETTING TO PROVIDING SUPPORTS FOR INDIVIDUALS TO LIVE INDEPENDENTLY IN APARTMENTS. A TOTAL OF 964 INDIVIDUALS WERE SERVED IN THE RESIDENTIAL PROGRAMS. |
| IRS990/DisregardedEntity | 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 | 23546647 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 79251 |
| IRS990/FeesForServicesAccounting/Total | 0 | 79251 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45861 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1040 |
| IRS990/FeesForServicesLegal/Total | 0 | 46901 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55304 |
| IRS990/FeesForServicesOther/Total | 0 | 55304 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/NamePerson | 0 | GURU SIMRAN KAUR KHALSA-BOB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT E PAULSEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISE REDDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES HOBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DELAIN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE DILLARD ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RYAN FASOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA BISOL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TYLER FOVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS H RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PHILIP INGERSOLL-MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL SEIBOLD |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18570 |
| 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 | 149127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114888 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/CLERK |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF COMMUNITY SERV |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 14490 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 27719491 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 174069 |
| IRS990/GrossReceipts | 0 | 33194307 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 71019 |
| IRS990/Insurance/ProgramServices | 0 | 264883 |
| IRS990/Insurance/Total | 0 | 335902 |
| IRS990/Interest/ManagementAndGeneral | 0 | 315848 |
| IRS990/Interest/ProgramServices | 0 | 497882 |
| IRS990/Interest/Total | 0 | 813730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 113173 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 98683 |
| IRS990/InvestmentIncomePriorYear | 0 | 173772 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 98683 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 982130 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1218718 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4542894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21948198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18035250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17405304 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 159579 |
| 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 | ALTERNATIVES PROVIDES A WIDE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES THAT ADDRESS THEIR NEEDS FOR A COMFORTABLE AND SAFE HOME LIFE, MEANINGFUL DAILY OCCUPATIONS, ACTIVE COMMUNITY PARTICIPATION, AND RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11935228 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11849362 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHIL INGERSOLL-MAHONEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7932978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8427864 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14490 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14490 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 146 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 798 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8309 |
| IRS990/Occupancy/ProgramServices | 0 | 1499390 |
| IRS990/Occupancy/Total | 0 | 1507699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 889403 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1586924 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1956 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84819 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1850932 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1937707 |
| IRS990/OtherExpensePriorYear | 0 | 10861009 |
| IRS990/OtherExpensesCurrentYear | 0 | 11894432 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANT SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROVIDER STIPENDS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Fundraising | 0 | 125 |
| IRS990/OtherExpenses/Fundraising | 1 | 174 |
| IRS990/OtherExpenses/Fundraising | 2 | 37244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65970 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 124560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 294327 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2413439 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1250510 |
| IRS990/OtherExpenses/ProgramServices | 2 | 836076 |
| IRS990/OtherExpenses/ProgramServices | 3 | 570457 |
| IRS990/OtherExpenses/ProgramServices | 4 | 318871 |
| IRS990/OtherExpenses/Total | 0 | 2479534 |
| IRS990/OtherExpenses/Total | 1 | 1250510 |
| IRS990/OtherExpenses/Total | 2 | 836076 |
| IRS990/OtherExpenses/Total | 3 | 695191 |
| IRS990/OtherExpenses/Total | 4 | 650442 |
| IRS990/OtherLiabilities/BOY | 0 | 4104567 |
| IRS990/OtherLiabilities/EOY | 0 | 4286812 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 150321 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28965 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1266712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15644208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16939885 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2216 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 110157 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1125789 |
| IRS990/PayrollTaxes/Total | 0 | 1238162 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 381 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6171 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 361478 |
| IRS990/PensionPlanContributions/Total | 0 | 368030 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 183519 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 73429 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95202 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52567 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5188055 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4812197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3645387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1542668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3645387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1542668 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 181219 |
| IRS990/ReconcilationRevenueExpenses | 0 | 313667 |
| 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 | 2183294 |
| IRS990/RevenuesLessExpensesCY | 0 | 313667 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 433870 |
| IRS990/SalariesEtcCurrentYear | 0 | 20826629 |
| IRS990/SalariesEtcPriorYear | 0 | 19658459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3934847 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3953593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27534455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25817048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18915156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19201577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19153770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 110622006 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 143535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64355 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 528178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18391173 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 150321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 193119 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 28764 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 33273 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 587208 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 110622006 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27534455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25817048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18915156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19201577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19153770 |
| IRS990ScheduleA/Total170/Total | 0 | 110622006 |
| IRS990ScheduleA/TotalSupport | 0 | 111737392 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.