Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2871024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,889,172
Up $147,192 (+3.9%) from 2011
Net Assets
Up$1,518,228
Up $102,893 (+7.3%) from 2011
Liabilities
Up$2,370,944
Up $44,299 (+1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,186,574
Up $50,770 (+0.4%) from 2011
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 | 463256 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 512178 |
| IRS990/AccountsReceivable/BOY | 0 | 1239023 |
| IRS990/AccountsReceivable/EOY | 0 | 1165381 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/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 250 DAYS PER YEAR. DURING FISCAL YEAR 2012, TRANSPORTATION SERVICES WERE PROVIDED TO 466 INDIVIDUALS, WITH THE MAJORITY RECEIVING TRANSPORTATION TO AND FROM THEIR MEDICAID FUNDED DAY SERVICES. A SMALL NUMBER OF INDIVIDUALS RECEIVED RIDES TO MEDICAL APPOINTMENTS. |
| IRS990/Activity2/Expense | 0 | 2201753 |
| IRS990/Activity2/Revenue | 0 | 2707214 |
| IRS990/Activity3/Description | 0 | EMPLOYMENT SERVICES - COMMUNITY BASED EMPLOYMENT SERVICES TO 234 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/Activity3/Expense | 0 | 1018090 |
| IRS990/Activity3/Revenue | 0 | 1124263 |
| 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 | 194843 |
| IRS990/ActivityOther/Expense | 1 | 421447 |
| IRS990/ActivityOther/Revenue | 0 | 132843 |
| IRS990/ActivityOther/Revenue | 1 | 462236 |
| 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/ManagementAndGeneral | 0 | 4665 |
| IRS990/Advertising/ProgramServices | 0 | 8206 |
| IRS990/Advertising/Total | 0 | 12871 |
| IRS990/AllOtherContributions | 0 | 69151 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30276 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58375 |
| IRS990/AllOtherExpenses/Total | 0 | 88651 |
| 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 | 143906 |
| IRS990/CashNonInterestBearing/EOY | 0 | 468298 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40012 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 182854 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182854 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 199 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15701 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1132 |
| IRS990/ConferencesMeetings/Total | 0 | 17032 |
| 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 | 111521 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMPUTER CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WAGNER CONSULTING SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 137499 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151131 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 361 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 67017 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 379697 |
| IRS990/DepreciationDepletion/Total | 0 | 447075 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HABILITATION CENTERS - PROVIDE AN EXTENSIVE ARRAY OF SERVICES 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, 250 DAYS PER YEAR. DURING FISCAL YEAR 2012, SERVICES WERE PROVIDED TO 577 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 | 6742774 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23590 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14812 |
| IRS990/FeesForServicesLegal/Total | 0 | 14812 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 105147 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 236519 |
| IRS990/FeesForServicesOther/Total | 0 | 341666 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| 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 | 17285 |
| 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 | 28672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 105501 |
| 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 | 10916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 95523 |
| 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 | 120686 |
| IRS990/FundraisingEvents | 0 | 40012 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 11423 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 28336 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 12450 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 94848 |
| IRS990/GrossReceipts | 0 | 12411029 |
| 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 | 386 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3930 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21259 |
| IRS990/InformationTechnology/Total | 0 | 25575 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16231 |
| IRS990/Insurance/Total | 0 | 16231 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16926 |
| IRS990/Interest/Total | 0 | 16926 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15698 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4275 |
| IRS990/InvestmentIncomePriorYear | 0 | 10670 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4275 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7548 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7669 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2442123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4108972 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1818129 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1666849 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1027 |
| 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 | 1863389 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1858766 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA SABECKY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1415335 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1518228 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11423 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11423 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25838 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25838 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 80702 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 367 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10965 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 190441 |
| IRS990/Occupancy/ProgramServices | 0 | 1161698 |
| IRS990/Occupancy/Total | 0 | 1363104 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3373 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69417 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 91613 |
| IRS990/OfficeExpenses/Total | 0 | 164403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 121265 |
| IRS990/OtherAssetsTotal/EOY | 0 | 107925 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 827 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129272 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 978898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1108997 |
| IRS990/OtherExpensePriorYear | 0 | 3555650 |
| IRS990/OtherExpensesCurrentYear | 0 | 3596937 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MINOR EQUIPM |
| IRS990/OtherExpenses/Description | 1 | INCIDENTAL MEDICAL |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 334 |
| IRS990/OtherExpenses/Fundraising | 1 | 55 |
| IRS990/OtherExpenses/Fundraising | 2 | 249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10666 |
| IRS990/OtherExpenses/ProgramServices | 0 | 177230 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39716 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12894 |
| IRS990/OtherExpenses/Total | 0 | 177765 |
| IRS990/OtherExpenses/Total | 1 | 39716 |
| IRS990/OtherExpenses/Total | 2 | 30639 |
| IRS990/OtherExpenses/Total | 3 | 23809 |
| IRS990/OtherRevenueCurrentYear | 0 | -15029 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10809 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10809 |
| IRS990/OtherRevenuePriorYear | 0 | -8645 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18958 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 561550 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6028061 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6608569 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1909 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 601499 |
| IRS990/PayrollTaxes/Total | 0 | 689217 |
| 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 | 91715 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91327 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 12151148 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12004890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7498097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4542462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 110589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7498097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4542462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 110589 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 151 |
| IRS990/ReconcilationRevenueExpenses | 0 | 102742 |
| 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 | 7735401 |
| IRS990/RevenuesLessExpensesCY | 0 | 102742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22242 |
| IRS990/SalariesEtcCurrentYear | 0 | 8589637 |
| IRS990/SalariesEtcPriorYear | 0 | 8580154 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 320394 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 381723 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 80722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 110943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 140173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 163883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 138491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 768253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10020 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57330247 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 94848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 51351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 75483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 39924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 124085 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 385691 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 687531 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 110943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 140173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 214763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 163883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 138491 |
| IRS990ScheduleA/Total170/Total | 0 | 768253 |
| IRS990ScheduleA/TotalSupport | 0 | 1178485 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 414655 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 177493 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 592148 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.