Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2871024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,741,980
No earlier filing loaded for comparison.
Net Assets
$1,415,335
No earlier filing loaded for comparison.
Liabilities
$2,326,645
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,135,804
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide life-enriching services that provide optimal independence for people with disabilities through support for each person in reaching their potential, through goal-driven services and community partnerships.
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 | 702831 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 463256 |
| IRS990/AccountsReceivable/BOY | 0 | 1316840 |
| IRS990/AccountsReceivable/EOY | 0 | 1239023 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYMENT SERVICES - COMMUNITY BASED EMPLOYMENT SERVICES TO 231 INDIVIDUALS ACROSS THREE PROGRAMS. SERVICES ARE FUNDED BY MASSACHUSETTS STATE AGENCIES SUCH AS MRC, DDS, AND DMH. THE FOCUS OF THE PROGRAM IS TO SUPPORT INDIVIDUALS WITH DISABILITIES IN SECURING COMMUNITY BASED COMPETITIVE EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 851282 |
| IRS990/Activity2/Revenue | 0 | 1031983 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION SERVICES - MEDICAID FUNDED TRANSPORTATION SERVICES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. THIS PROGRAM MAKES MOBILITY EASIER WITH A FLEET OF WHEEL CHAIR ACCESSIBLE VEHICLES WHICH PROVIDE TRANSPORTATION TO AND FROM THE DAY CENTERS, COMMUNITY ACTIVITIES AND MEDICAL APPOINTMENTS. THE PROGRAM OPERATES 249 DAYS PER YEAR. DURING FISCAL YEAR 2011, TRANSPORTATION SERVICES WERE PROVIDED TO 545 INDIVIDUALS, WITH THE MAJORITY RECEIVING TRANSPORTATION TO AND FROM THEIR MEDICAID FUNDED DAY SERVICE. A SMALL NUMBER OF INDIVIDUALS RECEIVED RIDES TO OUT OF TOWN MEDICAL APPOINTMENTS. |
| IRS990/Activity3/Expense | 0 | 2054757 |
| IRS990/Activity3/Revenue | 0 | 2580441 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | RESIDENTIAL SERVICES - PROVIDES PERSONALIZED SERVICES THAT ASSIST EACH INDIVIDUAL TO LIVE SUCCESSFULLY IN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 1 | NURSING HOME SUPPORT |
| IRS990/ActivityOther/Expense | 0 | 191248 |
| IRS990/ActivityOther/Expense | 1 | 376699 |
| IRS990/ActivityOther/Revenue | 0 | 531528 |
| IRS990/ActivityOther/Revenue | 1 | 409944 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 127 WHITES PATH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH YARMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02664 |
| IRS990/Advertising/Fundraising | 0 | 698 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4525 |
| IRS990/Advertising/ProgramServices | 0 | 3877 |
| IRS990/Advertising/Total | 0 | 9100 |
| IRS990/AllOtherContributions | 0 | 57834 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15045 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 105887 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 118053 |
| IRS990/AllOtherExpenses/Total | 0 | 238985 |
| 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 | 81932 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143906 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36325 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 235130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235130 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26 |
| IRS990/ConferencesMeetings/Total | 0 | 61 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 42 SUFFOLK AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST YARMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02673 |
| IRS990/ContractorCompensation/Compensation | 0 | 121971 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMPUTER CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WAGNER CONSULTING SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 151131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214763 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3144 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 393 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71389 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 390588 |
| IRS990/DepreciationDepletion/Total | 0 | 462370 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HABILITATION CENTERS - PROVIDE AN EXTENSIVE ARRAY OF SERVICE COMBINING TRADITIONAL AND ALTERNATIVE THERAPIES ALONG WITH COMMUNITY ACTIVITIES AND LIFE SKILLS TRAINING, TO PROMOTE A HEALTHY AND PRODUCTIVE LIFESTYLE. THIS PROGRAM IS PRIMARILY A MEDICAID FUNDED PROGRAM AND OPERATES MONDAY-FRIDAY, FROM 9:00AM-3:00PM, 249 DAYS PER YEAR. DURING FISCAL YEAR 2011, SERVICES WERE PROVIDED TO 539 INDIVIDUALS ACROSS 11 SEPARATE 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 | 6770534 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61544 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7716 |
| IRS990/FeesForServicesLegal/Total | 0 | 7716 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 159059 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 258006 |
| IRS990/FeesForServicesOther/Total | 0 | 417065 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | DONNA SABECKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUNCAN MACALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL M TULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY MURDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY GARRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA B MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER KIRRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAWN TOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARMEL GILBERTI ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOMINIC MACONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN JOHNSON |
| 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/OtherCompensation | 0 | 7873 |
| 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 | 14783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 121687 |
| 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 | 4250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 90267 |
| 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/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SENIOR VP & COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 58887 |
| IRS990/FundraisingEvents | 0 | 36325 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7451 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 56972 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45927 |
| IRS990/GrossReceipts | 0 | 12220982 |
| 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/InformationTechnology/Fundraising | 0 | 5727 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 37113 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31796 |
| IRS990/InformationTechnology/Total | 0 | 74636 |
| IRS990/Insurance/Fundraising | 0 | 3150 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20411 |
| IRS990/Insurance/ProgramServices | 0 | 17487 |
| IRS990/Insurance/Total | 0 | 41048 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17414 |
| IRS990/Interest/ProgramServices | 0 | 87093 |
| IRS990/Interest/Total | 0 | 104507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10670 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3219 |
| IRS990/InvestmentIncomePriorYear | 0 | 14830 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3219 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6227 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7548 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2166262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3984391 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2051827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1818129 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4049 |
| 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 | TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1683012 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1863389 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA SABECKY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1391760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1415335 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7451 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7451 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12960 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12960 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 48384 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 363 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7633 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48928 |
| IRS990/Occupancy/ProgramServices | 0 | 962656 |
| IRS990/Occupancy/Total | 0 | 1019217 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33139 |
| IRS990/OtherAssetsTotal/EOY | 0 | 121265 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7672 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 157274 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 937672 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1102618 |
| IRS990/OtherExpensePriorYear | 0 | 3363088 |
| IRS990/OtherExpensesCurrentYear | 0 | 3555650 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MINOR EQUIPM |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 3 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 976 |
| IRS990/OtherExpenses/Fundraising | 1 | 2738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49558 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12896 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 17133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 331086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15205 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32 |
| IRS990/OtherExpenses/Total | 0 | 381620 |
| IRS990/OtherExpenses/Total | 1 | 39983 |
| IRS990/OtherExpenses/Total | 2 | 35690 |
| IRS990/OtherExpenses/Total | 3 | 28875 |
| IRS990/OtherExpenses/Total | 4 | 17165 |
| IRS990/OtherRevenueCurrentYear | 0 | -8645 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4315 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4315 |
| IRS990/OtherRevenuePriorYear | 0 | 47442 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38817 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 632314 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5890170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6561301 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3069 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81418 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 596618 |
| IRS990/PayrollTaxes/Total | 0 | 681105 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1575 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1575 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62560 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91715 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 12004890 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11742667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7222516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4630491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 151172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7222516 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4630491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 151172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1333 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22242 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7455309 |
| IRS990/RevenuesLessExpensesCY | 0 | 22242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 164656 |
| IRS990/SalariesEtcCurrentYear | 0 | 8580154 |
| IRS990/SalariesEtcPriorYear | 0 | 8491958 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 228222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 320394 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 114929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 140173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 214763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 163883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 138491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 234724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 892034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10255 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 54490937 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 51351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 75483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 124085 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 106198 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 397041 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 777105 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 140173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 214763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 163883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 138491 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 234724 |
| IRS990ScheduleA/Total170/Total | 0 | 892034 |
| IRS990ScheduleA/TotalSupport | 0 | 1319596 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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