Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2871024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,827,554
Down $61,618 (-1.6%) from 2012
Net Assets
Up$1,727,962
Up $209,734 (+14%) from 2012
Liabilities
Down$2,099,592
Down $271,352 (-11%) from 2012
Revenue
$12,586,829
No earlier filing loaded for comparison.
Expenses
Up$12,377,717
Up $191,143 (+1.6%) from 2012
Net Income
$209,112
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 | 512178 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 497892 |
| IRS990/AccountsReceivable/BOY | 0 | 1165381 |
| IRS990/AccountsReceivable/EOY | 0 | 1192598 |
| 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 249 DAYS PER YEAR. DURING FISCAL YEAR 2013, TRANSPORTATION SERVICES WERE PROVIDED TO 428 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 | 2275550 |
| IRS990/Activity2/Revenue | 0 | 2802042 |
| IRS990/Activity3/Description | 0 | EMPLOYMENT SERVICES - COMMUNITY BASED EMPLOYMENT SERVICES TO 219 INDIVIDUALS ACROSS TWO 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 | 877769 |
| IRS990/Activity3/Revenue | 0 | 1035942 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | RESIDENTIAL SERVICES AND NURSING HOME SUPPORT. |
| IRS990/ActivityOther/Expense | 0 | 100392 |
| IRS990/ActivityOther/Revenue | 0 | 421304 |
| 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 | 159 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1799 |
| IRS990/Advertising/ProgramServices | 0 | 6694 |
| IRS990/Advertising/Total | 0 | 8652 |
| IRS990/AllOtherContributions | 0 | 83957 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13573 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44243 |
| IRS990/AllOtherExpenses/Total | 0 | 57816 |
| 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 | 468298 |
| IRS990/CashNonInterestBearing/EOY | 0 | 602314 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50911 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 114542 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114542 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 228 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8231 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2353 |
| IRS990/ConferencesMeetings/Total | 0 | 10812 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137499 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 380049 |
| IRS990/DepreciationDepletion/Total | 0 | 436425 |
| 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, 249 DAYS PER YEAR. DURING FISCAL YEAR 2013, SERVICES WERE PROVIDED TO 547 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 | 7545255 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50696 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50696 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9681 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 740 |
| IRS990/FeesForServicesLegal/Total | 0 | 10421 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 54 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 123052 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 269009 |
| IRS990/FeesForServicesOther/Total | 0 | 392115 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| 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 | 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 | PEGGY GARRAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA B MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTOPHER KIRRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAWN TOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARMEL GILBERTI ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOMINIC MACONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRAD GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMI CARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH HEARNE |
| 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 | 15276 |
| 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 | 184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 126073 |
| 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 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 19759 |
| 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/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 | CLERK |
| 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 OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 99010 |
| IRS990/FundraisingEvents | 0 | 50911 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 72822 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 564375 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 104013 |
| IRS990/GrossReceipts | 0 | 13177392 |
| 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/InformationTechnology/Fundraising | 0 | 503 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53950 |
| IRS990/InformationTechnology/ProgramServices | 0 | 35969 |
| IRS990/InformationTechnology/Total | 0 | 90422 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17304 |
| IRS990/Insurance/Total | 0 | 17304 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15262 |
| IRS990/Interest/Total | 0 | 15262 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76868 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4046 |
| IRS990/InvestmentIncomePriorYear | 0 | 15698 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4046 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7669 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8185 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2586013 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4015976 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1666849 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1429963 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 491553 |
| 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 | 1858766 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1601700 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA SABECKY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1518228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1727962 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 72822 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 72822 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5003 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5003 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45110 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 65 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 386 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9817 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 148664 |
| IRS990/Occupancy/ProgramServices | 0 | 1285607 |
| IRS990/Occupancy/Total | 0 | 1444088 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6985 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 117093 |
| IRS990/OfficeExpenses/Total | 0 | 181114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107925 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59824 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1928 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 104592 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 958828 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1065348 |
| IRS990/OtherExpensePriorYear | 0 | 3596937 |
| IRS990/OtherExpensesCurrentYear | 0 | 3713298 |
| 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 | 147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22916 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 478 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42294 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7209 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10644 |
| IRS990/OtherExpenses/Total | 0 | 164410 |
| IRS990/OtherExpenses/Total | 1 | 42294 |
| IRS990/OtherExpenses/Total | 2 | 30272 |
| IRS990/OtherExpenses/Total | 3 | 11122 |
| IRS990/OtherRevenueCurrentYear | 0 | 12342 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7339 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7339 |
| IRS990/OtherRevenuePriorYear | 0 | -15029 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50162 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 572067 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6087185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6709414 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4393 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 120724 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 649998 |
| IRS990/PayrollTaxes/Total | 0 | 775115 |
| 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 | 91327 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 89205 |
| 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 | 12362751 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12151148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7595556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4685117 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 82078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7595556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4685117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 82078 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 209112 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 622 |
| 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 | 8082147 |
| IRS990/RevenuesLessExpensesCY | 0 | 209112 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 102742 |
| IRS990/SalariesEtcCurrentYear | 0 | 8664419 |
| IRS990/SalariesEtcPriorYear | 0 | 8589637 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 381723 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 445465 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 55374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 134868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 110943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 140173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 214763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 163883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 764630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4552 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 59597166 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 104013 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 94848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 51351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 75483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 39924 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 365619 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 709256 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 134868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 110943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 140173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 214763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 163883 |
| IRS990ScheduleA/Total170/Total | 0 | 764630 |
| IRS990ScheduleA/TotalSupport | 0 | 1148816 |
| 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 | 168051 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 48999 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 217050 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 270 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3745 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3973 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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