Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-3295014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$984,961
Up $400,022 (+68%) from 2010
Net Assets
Down-$8,101,848
Down $565,476 (-7.5%) from 2010
Liabilities
Up$9,086,809
Up $965,498 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,524,153
Up $114,480 (+2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide administrative support to the jewish geriatric services
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 | 948866 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 638842 |
| IRS990/AccountsReceivable/BOY | 0 | 30262 |
| IRS990/AccountsReceivable/EOY | 0 | 299050 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION SERVICES TO SUPPORT THE OTHER FIVE RELATED ENTITIES. |
| IRS990/Activity2/Expense | 0 | 307264 |
| IRS990/Activity2/Revenue | 0 | 145800 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ADMINSTRATIVE SUPPORT TO THE JEWISH GERIATRIC SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 770 CONVERSE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONGMEADOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 135163 |
| IRS990/Advertising/Total | 0 | 135163 |
| IRS990/AllOtherContributions | 0 | 493403 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53615 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29180 |
| IRS990/AllOtherExpenses/Total | 0 | 82795 |
| 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 | 17001 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7944 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10814 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 595028 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107533 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 702561 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 972562 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 504R MERRIMAC STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 200 PORTLAND STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEWBURYPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75397 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01950 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02114 |
| IRS990/ContractorCompensation/Compensation | 0 | 204678 |
| IRS990/ContractorCompensation/Compensation | 1 | 124743 |
| IRS990/ContractorCompensation/Compensation | 2 | 120215 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EQUIPMENT RENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DESIGNING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CPA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | AGGREKO LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CURRIER ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | FEELEY DRISCOLL PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 504217 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | -1000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 90814 |
| IRS990/DepreciationDepletion/Total | 0 | 90814 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MEDICAL PRACTICE IS BASED IN JGSAS AND PROVIDES THE NECESSARY MEDICAL SUPPORT TO THE OTHER FIVE RELATED ENTITIES AND UNRELATED PATIENTS. |
| 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 | 983145 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29288 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29288 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 73446 |
| IRS990/FeesForServicesLegal/Total | 0 | 73446 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7806 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 476834 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 66728 |
| IRS990/FeesForServicesOther/Total | 0 | 551368 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 14723 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 14723 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN ROSENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTHA FINKEL CEPPETELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BAEVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN KREVALIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA DONOGHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | UDAYA BANU JAGADEESAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT J PETROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN MURRAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9483 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 21984 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 242850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 213874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 130383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 115454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 174931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 104464 |
| 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/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF HR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VP JNH |
| IRS990/Form990PartVIISectionA/Title | 10 | VP RH |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24029 |
| IRS990/FundraisingEvents | 0 | 10814 |
| IRS990/GainOrLoss/Other | 0 | -14010 |
| 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 | 500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 104200 |
| IRS990/GrossReceipts | 0 | 4997213 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4748 |
| IRS990/InformationTechnology/Total | 0 | 4748 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38232 |
| IRS990/Insurance/ProgramServices | 0 | 47386 |
| IRS990/Insurance/Total | 0 | 85618 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51808 |
| IRS990/Interest/Total | 0 | 51808 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14010 |
| IRS990/InvestmentIncomePriorYear | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 609236 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1112270 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 503185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 503034 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14510 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 565 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 565 |
| IRS990/MissionDescription | 0 | PROVIDE ADMINISTRATIVE SUPPORT TO THE JEWISH GERIATRIC SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 143833 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 103833 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | A EDWARD ROMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7536369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -8101848 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14010 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14010 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 80171 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 80171 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61192 |
| IRS990/Occupancy/ProgramServices | 0 | 85528 |
| IRS990/Occupancy/Total | 0 | 146720 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17766 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13621 |
| IRS990/OfficeExpenses/Total | 0 | 71042 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13949 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 252906 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 358481 |
| IRS990/OtherExpensePriorYear | 0 | 1343986 |
| IRS990/OtherExpensesCurrentYear | 0 | 1866436 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FUEL |
| IRS990/OtherExpenses/Fundraising | 0 | 47384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 247838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 90600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 55898 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24816 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17019 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54109 |
| IRS990/OtherExpenses/Total | 0 | 247838 |
| IRS990/OtherExpenses/Total | 1 | 162800 |
| IRS990/OtherExpenses/Total | 2 | 72917 |
| IRS990/OtherExpenses/Total | 3 | 54109 |
| IRS990/OtherLiabilities/BOY | 0 | 7028609 |
| IRS990/OtherLiabilities/EOY | 0 | 8345134 |
| IRS990/OtherRevenueCurrentYear | 0 | 3620518 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | ENDOWMENT REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2784925 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 582577 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 172280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2784925 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 582577 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 172280 |
| IRS990/OtherRevenuePriorYear | 0 | 880090 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 124906 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1497960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 678610 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2301476 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9267 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 142206 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53841 |
| IRS990/PayrollTaxes/Total | 0 | 205314 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2754 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 52897 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19511 |
| IRS990/PensionPlanContributions/Total | 0 | 75162 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34491 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 174933 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 847949 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3463611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 702149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 702149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -565479 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 702149 |
| IRS990/RevenuesLessExpensesCY | 0 | -565479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1065945 |
| IRS990/SalariesEtcCurrentYear | 0 | 3642994 |
| IRS990/SalariesEtcPriorYear | 0 | 4065687 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III LINE 12 ENDOWMENT SUPPORT $172,280 PART III LINE 12 OTHER ALLOCATIONS $728,377 PART III LINE 12 MISCELLANEOUS INCOME $565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 584388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 584388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3487074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3463611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3158666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3128350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3049111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16286812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 901222 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 880090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 899730 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 901268 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 517984 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4100294 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16871200 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4071462 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3463611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3158666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3128350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3049111 |
| IRS990ScheduleA/Total509/Total | 0 | 16871200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4972684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4343728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4058423 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4029650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3567113 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20971598 |
| 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/Equipment/BookValue | 0 | 503034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 609236 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1112270 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -565479 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -565479 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.