Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
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
$5,937,705
No earlier filing loaded for comparison.
Net Assets
$1,817,528
No earlier filing loaded for comparison.
Liabilities
$4,120,177
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,290,244
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Through collaboration with individuals, families, and the community, class, inc. Empowers people with disabilities by providing services that promote personal choice, growth, and full participation in their communities.
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 | 496329 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 696691 |
| IRS990/AccountsReceivable/BOY | 0 | 1069698 |
| IRS990/AccountsReceivable/EOY | 0 | 869273 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYMENT SERVICES - provide the opportunity for individuals to work on a daily basis. Employment Services offers job training and placement at a variety of work sites in the community, including competitive placement employment. Production services provides the opportunity for paid work and job training while at CLASS, performing tasks such as bulk mailings and assembly jobs. During fiscal year 2010, this program served 176 individuals. The above noted revenue does not include government contract funding and the expenses noted above do not include the allocated general & administrative expenses. |
| IRS990/Activity2/Expense | 0 | 2212714 |
| IRS990/Activity2/Revenue | 0 | 151668 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION - TRANSPORTATION OF CLIENTS TO AND FROM DAY PROGRAM, WHICH INCLUDES EDUCATIONAL AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. During fiscal year 2010, this THIS PROGRAM SERVED 179 individuals. The above noted revenue does not include government contract funding and the expenses noted above do not include the allocated general & administrative expenses. |
| IRS990/Activity3/Expense | 0 | 1007189 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SERVICES THAT PROMOTE PERSONAL CHOICE, GROWTH, AND FULL PARTICIPATION IN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | Assistive Technology - to give people with physical disabilities the capability to perform tasks that they were formerly unable to accomplish, or had great difficulty accomplishing. This is accomplished through a clinical evaluation to determine an individuals needs and selecting an assistive technology solution that will best increase their personal independence to provide basic life functions. During fiscal year 2010, this program served 114 individuals. The above noted revenue does not include government contract funding and the expenses noted above do not include the allocated general & administrative expenses. |
| IRS990/ActivityOther/Description | 1 | ARC OF GREATER LAWRENCE - ENHANCES THE LIVES OF CHILDREN WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING RECREATIONAL OPPORTUNITIES, TRAININGS, CASE MANAGEMENT AND MONTHLY SUPPORT GROUPS. DURING FISCAL YEAR 2010, THIS PROGRAM SERVED 47 FAMILIES. |
| IRS990/ActivityOther/Expense | 0 | 281412 |
| IRS990/ActivityOther/Expense | 1 | 194165 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 Parker St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lawrence |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01843 |
| IRS990/Advertising/Fundraising | 0 | 1200 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14801 |
| IRS990/Advertising/ProgramServices | 0 | 7464 |
| IRS990/Advertising/Total | 0 | 23465 |
| IRS990/AllOtherContributions | 0 | 1799559 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5667 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -287067 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 467457 |
| IRS990/AllOtherExpenses/Total | 0 | 186057 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 581846 |
| IRS990/CashNonInterestBearing/EOY | 0 | 863648 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 228553 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 228553 |
| 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 | 40 WITHERBEE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | REVERE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02151 |
| IRS990/ContractorCompensation/Compensation | 0 | 270525 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LABOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRIME STAFFING SERVICES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5164027 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4892288 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3656 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11477 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137508 |
| IRS990/DepreciationDepletion/Total | 0 | 152641 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY HABILITATION - to provide people with opportunities to increase their level of independence and improve their quality of life. Habilitation services are directed toward acquiring, retaining, and improving the self-help, socialization and adaptive skills necessary to succeed in their home and in the community. During fiscal year 2010, this program served 202 individuals. The above noted revenue does not include government contract funding and the expenses noted above do not include the allocated general & administrative expenses. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2757697 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33003 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 703 |
| IRS990/FeesForServicesLegal/Total | 0 | 703 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21226 |
| IRS990/FeesForServicesOther/Total | 0 | 21226 |
| IRS990/FinancialStatementSeparate | 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 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | donald ravenelle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM allen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY FAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | james rosenman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH BOSTIC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER TEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | daniel sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | mike sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | marie pouliot |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | robert harris |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steve Celi |
| 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 | 14933 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10299 |
| 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 | 112832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 89423 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | vice chair |
| IRS990/Form990PartVIISectionA/Title | 2 | member |
| IRS990/Form990PartVIISectionA/Title | 3 | member |
| IRS990/Form990PartVIISectionA/Title | 4 | clerk |
| IRS990/Form990PartVIISectionA/Title | 5 | member |
| IRS990/Form990PartVIISectionA/Title | 6 | member |
| IRS990/Form990PartVIISectionA/Title | 7 | member |
| IRS990/Form990PartVIISectionA/Title | 8 | member |
| IRS990/Form990PartVIISectionA/Title | 9 | member |
| IRS990/Form990PartVIISectionA/Title | 10 | member |
| IRS990/Form990PartVIISectionA/Title | 11 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | Chief financial officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12238 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3364468 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38858 |
| IRS990/GrossReceipts | 0 | 7977133 |
| IRS990/GrossRents/Real | 0 | 109890 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 217 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 61779 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13805 |
| IRS990/InformationTechnology/Total | 0 | 75801 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52695 |
| IRS990/Insurance/ProgramServices | 0 | 81668 |
| IRS990/Insurance/Total | 0 | 134363 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2338 |
| IRS990/Interest/ProgramServices | 0 | 6 |
| IRS990/Interest/Total | 0 | 2344 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11712 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11712 |
| IRS990/InvestmentIncomePriorYear | 0 | 15581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11712 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2013566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5992597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 289293 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3979031 |
| IRS990/LessRentalExpenses/Real | 0 | 245481 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THROUGH COLLABORATION WITH INDIVIDUALS, FAMILIES, AND THE COMMUNITY, CLASS, INC. EMPOWERS PEOPLE WITH DISABILITIES BY PROVIDING SERVICES THAT PROMOTE PERSONAL CHOICE, GROWTH, AND FULL PARTICIPATION IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 44975 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 91753 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1596708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1817528 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26620 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26620 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -135591 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -135591 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 200000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 388 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 443 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18141 |
| IRS990/Occupancy/ProgramServices | 0 | 341220 |
| IRS990/Occupancy/Total | 0 | 359804 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2308 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34874 |
| IRS990/OfficeExpenses/Total | 0 | 61456 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 154210 |
| IRS990/OtherAssetsTotal/EOY | 0 | 103487 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5663 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70656 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 472012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 548331 |
| IRS990/OtherExpensePriorYear | 0 | 2147365 |
| IRS990/OtherExpensesCurrentYear | 0 | 2125603 |
| IRS990/OtherExpenses/Description | 0 | temporary employees |
| IRS990/OtherExpenses/Description | 1 | Program supplies |
| IRS990/OtherExpenses/Description | 2 | Vehicle |
| IRS990/OtherExpenses/Description | 3 | Consultation |
| IRS990/OtherExpenses/Description | 4 | Utilities |
| IRS990/OtherExpenses/Fundraising | 0 | 4587 |
| IRS990/OtherExpenses/Fundraising | 1 | 934 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 338347 |
| IRS990/OtherExpenses/ProgramServices | 1 | 214553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 192802 |
| IRS990/OtherExpenses/ProgramServices | 3 | 164260 |
| IRS990/OtherExpenses/ProgramServices | 4 | 72456 |
| IRS990/OtherExpenses/Total | 0 | 344463 |
| IRS990/OtherExpenses/Total | 1 | 248182 |
| IRS990/OtherExpenses/Total | 2 | 199026 |
| IRS990/OtherExpenses/Total | 3 | 173905 |
| IRS990/OtherExpenses/Total | 4 | 78413 |
| IRS990/OtherLiabilities/BOY | 0 | 78947 |
| IRS990/OtherLiabilities/EOY | 0 | 220943 |
| IRS990/OtherRevenueCurrentYear | 0 | -144732 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS ON WRITEOFF OF PR |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -48750 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12989 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12989 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -48750 |
| IRS990/OtherRevenuePriorYear | 0 | 26692 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42615 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 409447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3568665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4020727 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2971 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46384 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 311503 |
| IRS990/PayrollTaxes/Total | 0 | 360858 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 860 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5312 |
| IRS990/PensionPlanContributions/Total | 0 | 6172 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12054 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11584 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2688407 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Subcontract Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Client fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2553528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2523407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2523407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -135591 |
| IRS990/Revenue | 0 | 2549728 |
| IRS990/RevenuesLessExpensesCY | 0 | 429170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 188949 |
| IRS990/SalariesEtcCurrentYear | 0 | 5164641 |
| IRS990/SalariesEtcPriorYear | 0 | 5151775 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 109858 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 110682 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER/MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5174132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4892288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4560798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4602855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3668645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22898718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11712 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7814 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13596637 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -35761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26692 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12196 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44614 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22898718 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5174132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4892288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4560798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4602855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3668645 |
| IRS990ScheduleA/Total170/Total | 0 | 22898718 |
| IRS990ScheduleA/TotalSupport | 0 | 23030918 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.