Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2604426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$9,706,040
Up $1,236,056 (+15%) from 2012
Net Assets
Up$3,636,999
Up $810,813 (+29%) from 2012
Liabilities
Up$6,069,041
Up $425,243 (+7.5%) from 2012
Revenue
$18,719,479
No earlier filing loaded for comparison.
Expenses
Up$17,908,666
Up $184,588 (+1.0%) from 2012
Net Income
$810,813
No earlier filing loaded for comparison.
To provide a quality continuum of care and support to all people, especially those affected by addiction, by responding to their mental, physical, emotional and spiritual needs.
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 | 2049124 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2058457 |
| IRS990/AccountsReceivable/BOY | 0 | 989583 |
| IRS990/AccountsReceivable/EOY | 0 | 1162165 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEDICAL CLINIC - PROVIDES PRIMARY HEALTHCARE, PREVENTATIVE MEDICINE AND EDUCATION FOR ALL INDIVIDUALS STARTING AT INFANCY ON THROUGH ADULTHOOD, REGARDLESS OF THEIR ABILITY TO PAY. SERVED 5871 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 4287678 |
| IRS990/Activity2/Revenue | 0 | 5080482 |
| IRS990/Activity3/Description | 0 | OUTPATIENT SERVICES - PROVIDES INDIVIDUAL, FAMILY AND GROUP TREATMENTS FOR A WIDE RANGE OF ADDICTIONS AND MENTAL HEALTH ISSUES. SERVED 3155 CLIENTS. |
| IRS990/Activity3/Expense | 0 | 1936632 |
| IRS990/Activity3/Revenue | 0 | 1833468 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICTION. |
| IRS990/ActivityOther/Description | 0 | PROJECT AWARE - PROVIDES A WIDE RANGE OF SERVICES INCLUDING INDIVIDUAL AND GROUP COUNSELING, ASSESSMENT AND CASE MANAGEMENT TO THOSE AFFECTED BY AND/OR LIVING WITH HIV OR AIDS, AND OTHER STDS. SERVED 2562 CLIENTS. |
| IRS990/ActivityOther/Description | 1 | CLINICAL TRIALS NETWORK - AS A MEMBER OF THE NATIONAL INSTITUTE OF DRUG ABUSE'S CLINICAL TRIAL NETWORK, THE EFFECTIVENESS OF NEW TREATMENTS AND MEDICATIONS FOR SUBSTANCE ABUSE. |
| IRS990/ActivityOther/Description | 2 | WOMEN IN TRANSITION - PROVIDES SERVICES TO SEXUAL VIOLENCE SURVIVORS SUCH AS INDIVIDUAL AND GROUP COUNSELING, SUPPORT GROUPS AND LEGAL ADVOCACY, INCLUDING ASSISTANCE WITH PRO SE DOCUMENTS AND ACCOMPANIMENT TO VARIOUS COURTS. SERVED 798 CLIENTS. |
| IRS990/ActivityOther/Description | 3 | FAMILY STRENGTHENING - PROVIDES EVIDENCE-BASED PARENTING SKILLS TRAINING. SERVED 710 CLIENTS. |
| IRS990/ActivityOther/Description | 4 | FALL RIVER COMMUNITY RESILIENCE AND RECOVERY - COMMUNITY INITIATIVE THAT FOCUSES ON SUBSTANCE ABUSE PREVENTION, MENTAL HEALTH PROMOTION, SHORT-TERM THERAPIES FOR DEPRESSION AND ANXIETY, INTERVENTIONS FOR PROBLEMATIC ALCOHOL USE AND OTHER STRATEGIES TO ADDRESS RESILIENCY AND WELLNESS IN THE CITY OF FALL RIVER. THIS PROGRAM SERVED 1842 CLIENTS DURING THE YEAR. |
| IRS990/ActivityOther/Description | 5 | YOUTH INTERVENTION - PROVIDES SERVICES TO PREVENT THE USE OF ALCOHOL AND DRUGS AND THE SPREAD OF HIV INFECTION AMONG YOUTH. SERVED 500 CLIENTS. |
| IRS990/ActivityOther/Description | 6 | BATTERERS INTERVENTION - PROVIDES EDUCATIONAL GROUPS FOR BATTERERS AND RESOURCE INFORMATION TO PARTNERS AND VICTIMS AS PART OF A COORDINATED COMMUNITY RESPONSE. SERVED 77 CLIENTS. |
| IRS990/ActivityOther/Description | 7 | DRIVER ALCOHOL EDUCATION - THE GOAL OF THE PROGRAM IS TO REDUCE THE RISK OF FUTURE DRINKING AND DRIVING INCIDENCES THROUGH MODIFYING THE BEHAVIOR AND ATTITUDES OF PROGRAM PARTICIPANTS. SERVED 182 CLIENTS. |
| IRS990/ActivityOther/Description | 8 | TITAN PHARMACEUTICALS, INC. STUDY - PROVIDES PROBUPHINE TREATMENTS, PHYSICAL EXAMS AND PSYCHOTHERAPY TO PATIENTS WITH AN OPIOID DEPENDENCE. |
| IRS990/ActivityOther/Description | 9 | LIFELINE - AN OUTPATIENT OPIOID TREATMENT PROGRAM OF SSTAR. IT ASSISTS PERSONS WHOSE LIVES ARE DISRUPTED OR AT SERIOUS RISK OF DISRUPTION THROUGH THE USE, ABUSE, OR DEPENDENCY OF DRUGS. IT PROVIDES OUTPATIENT METHADONE AND RELATED SERVICES FOR OPIOID AND NARCOTIC DEPENDENCY. SERVED 588 CLIENTS. |
| IRS990/ActivityOther/Description | 10 | FALL RIVER SAFE AND SUCCESSFUL YOUTH INITIATIVE - COMMUNITY INITIATIVE THAT FOSTERS AN ENVIRONMENT OF COLLECTIVE COMMUNITY RESPONSIBILITY IN ADDRESSING THE ISSUE OF YOUTH VIOLENCE IN FALL RIVER, ALONG WITH PROMOTING POSITIVE AND HEALTHY LIFESTYLES AND PROVIDING THE COMMUNITY'S YOUTH WITH NEW OPPORTUNITIES FOR PERSONAL GROWTH AND SUCCESS WHILE COMPLEMENTING THE COMMUNITY'S ONGOING EFFORTS TO CURB GANG AND YOUTH VIOLENCE. THIS PROGRAM SERVED 30 CLIENTS DURING THE YEAR. |
| IRS990/ActivityOther/Description | 11 | RESEARCH PROJECTS - MEDICAL RESEARCH STUDIES INTENDED TO STUDY AND ASSESS THE SAFETY AND TOLERABILITY OF DRUGS IN PARTICIPATING SUBJECTS. |
| IRS990/ActivityOther/Description | 12 | HEALTH INTEGRATED PROJECT - SSTAR IS WORKING TO ESTABLISH AN INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE CLINIC. THE GOAL IS TO IMPROVE THE PHYSICAL HEALTH OF PATIENTS WITH SERIOUS MENTAL ILLNESS WHO ARE AT RISK FOR OR WHO HAVE CHRONIC HEALTH CONDITIONS, ESPECIALLY THOSE WITH OBESITY, DIABETES AND ASTHMA. SSTAR WILL DEVELOP AN INTEGRATED CARE TEAM WHICH WILL BE COMPRISED OF PRIMARY CARE PHYSICIANS, PSYCHIATRIST, ADMINISTRATORS, NURSES, A WELLNESS COORDINATOR, BEHAVIORAL HEALTH CLINICIANS AND CARE MANAGERS TO DEVELOP POLICY AND PROCEDURES, WORK ON DEVELOPING BETTER COMMUNICATION THROUGH THE ELECTRONIC MEDICAL RECORD; AND REVIEW ASSESSMENTS AND TREATMENT PLANS FOR THE POPULATION OF FOCUS. |
| IRS990/ActivityOther/Expense | 0 | 437876 |
| IRS990/ActivityOther/Expense | 1 | 34913 |
| IRS990/ActivityOther/Expense | 2 | 294795 |
| IRS990/ActivityOther/Expense | 3 | 220380 |
| IRS990/ActivityOther/Expense | 4 | 498778 |
| IRS990/ActivityOther/Expense | 5 | 91927 |
| IRS990/ActivityOther/Expense | 6 | 82116 |
| IRS990/ActivityOther/Expense | 7 | 54715 |
| IRS990/ActivityOther/Expense | 8 | 1119 |
| IRS990/ActivityOther/Expense | 9 | 1609226 |
| IRS990/ActivityOther/Expense | 10 | 7388 |
| IRS990/ActivityOther/Expense | 11 | 189776 |
| IRS990/ActivityOther/Expense | 12 | 105965 |
| IRS990/ActivityOther/Revenue | 0 | 483663 |
| IRS990/ActivityOther/Revenue | 1 | 42311 |
| IRS990/ActivityOther/Revenue | 2 | 335339 |
| IRS990/ActivityOther/Revenue | 3 | 232608 |
| IRS990/ActivityOther/Revenue | 4 | 557639 |
| IRS990/ActivityOther/Revenue | 5 | 102994 |
| IRS990/ActivityOther/Revenue | 6 | 90444 |
| IRS990/ActivityOther/Revenue | 7 | 95990 |
| IRS990/ActivityOther/Revenue | 8 | 2140106 |
| IRS990/ActivityOther/Revenue | 9 | 7388 |
| IRS990/ActivityOther/Revenue | 10 | 269043 |
| IRS990/ActivityOther/Revenue | 11 | 115441 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 386 STANLEY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALL RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 027206009 |
| IRS990/AllOtherContributions | 0 | 1443264 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 411894 |
| IRS990/AllOtherExpenses/Total | 0 | 453208 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 879239 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1217680 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 362514 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 362514 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 415512 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8 STONEY HILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 795 MIDDLE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 522 N MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MATTAPOISETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FALL RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FALL RIVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02241 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02739 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02720 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 02720 |
| IRS990/ContractorCompensation/Compensation | 0 | 488734 |
| IRS990/ContractorCompensation/Compensation | 1 | 177372 |
| IRS990/ContractorCompensation/Compensation | 2 | 159723 |
| IRS990/ContractorCompensation/Compensation | 3 | 100556 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEAL SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACTED SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SUB. ABUSE & MENTAL HEALTH SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FITZ VOGT & ASSOCIATES LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DOUGLAS GRIFFITHS MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ST ANNE'S HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | STEPPINGSTONE INCORPORATED |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5023814 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5579061 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 39558 |
| IRS990/DeferredRevenue/EOY | 0 | 31214 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 119038 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 263040 |
| IRS990/DepreciationDepletion/Total | 0 | 382078 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DETOXIFICATION - PROVIDES DETOXIFICATION AND RELATED SERVICES AIMED AT ACUTE BIOMEDICAL, EMOTIONAL, AND BEHAVIORAL DISTRESS. SERVED 2677 CLIENTS. |
| 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 | 5506764 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 47445 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 39575 |
| IRS990/FeesForServicesLegal/Total | 0 | 39575 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 498235 |
| IRS990/FeesForServicesOther/Total | 0 | 498235 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYN RODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOAN MENARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH ANNE HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACQUELINE CONFORTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES W CLARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARLENE LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETTY-ANN MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARITA DURKIN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH DUDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL RODRIGUES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLAS BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUANITA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELISE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY PAULL MS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATRICIA EMSELLEM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GENIE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HOLLY ALEXANDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | AWAIS SIDDIKI |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BRIAN CILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARGARET CARR |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16901 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 10674 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 202574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 138536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 241745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 187548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 141460 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 137016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 103274 |
| 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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 20 | PROGRAM DIRECTOR/PSYCHIATRIC NURSE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3533105 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18719479 |
| 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/Insurance/ManagementAndGeneral | 0 | 57513 |
| IRS990/Insurance/ProgramServices | 0 | 15930 |
| IRS990/Insurance/Total | 0 | 73443 |
| IRS990/Interest/ManagementAndGeneral | 0 | 785 |
| IRS990/Interest/Total | 0 | 785 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 84901 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 79961 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7603 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7603 |
| IRS990/InvestmentIncomePriorYear | 0 | 4303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7603 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3561812 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7249418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3781583 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3687606 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A QUALITY CONTINUUM OF CARE AND SUPPORT TO ALL PEOPLE, ESPECIALLY THOSE AFFECTED BY ADDICTION, BY RESPONDING TO THEIR MENTAL, PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3555116 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3979370 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY E PAULL |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2826186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3636999 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 362 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 314813 |
| IRS990/Occupancy/ProgramServices | 0 | 756628 |
| IRS990/Occupancy/Total | 0 | 1071441 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 513793 |
| IRS990/OtherAssetsTotal/EOY | 0 | 466419 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 149756 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1142795 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1292551 |
| IRS990/OtherExpensePriorYear | 0 | 4833733 |
| IRS990/OtherExpensesCurrentYear | 0 | 4396268 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM MEALS |
| IRS990/OtherExpenses/Description | 1 | OTHER PROF FEES & ADMIN |
| IRS990/OtherExpenses/Description | 2 | PROGRAM INCIDENTAL MEDI |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 344466 |
| IRS990/OtherExpenses/ProgramServices | 0 | 505840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90358 |
| IRS990/OtherExpenses/ProgramServices | 2 | 431198 |
| IRS990/OtherExpenses/ProgramServices | 3 | 306963 |
| IRS990/OtherExpenses/Total | 0 | 505840 |
| IRS990/OtherExpenses/Total | 1 | 434824 |
| IRS990/OtherExpenses/Total | 2 | 431198 |
| IRS990/OtherExpenses/Total | 3 | 306963 |
| IRS990/OtherRevenueCurrentYear | 0 | 657251 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 484000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 173251 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 484000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 173251 |
| IRS990/OtherRevenuePriorYear | 0 | 580080 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 932415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9865784 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10798199 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 90627 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 968507 |
| IRS990/PayrollTaxes/Total | 0 | 1059134 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 696274 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.