Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-0954809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,955,508
Up $595,912 (+25%) from 2012
Net Assets
Up$1,608,968
Up $562,404 (+54%) from 2012
Liabilities
Up$1,346,540
Up $33,508 (+2.6%) from 2012
Revenue
$7,383,484
No earlier filing loaded for comparison.
Expenses
Up$6,951,956
Up $514,605 (+8.0%) from 2012
Net Income
$431,528
No earlier filing loaded for comparison.
Intercommunity inspires hope and promotes whole-person health by providing high-quality, affordable, compassionate healthcare for everyone.
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 | 911759 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1121128 |
| IRS990/AccountsReceivable/BOY | 0 | 102839 |
| IRS990/AccountsReceivable/EOY | 0 | 351980 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN SERVICES ARE COMPRISED OF:THE CHILDREN'S OUTPATIENT CLINIC (OPCC) USES A PHILOSOPHY OF A COLLABORATIVE STRENGTHS-BASED PERSPECTIVE. THE OPCC PROVIDES BEHAVIORAL, COGNITIVE, AND PSYCHIATRIC INTERVENTIONS TO CREATE POSITIVE GROWTH AND CHANGE FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE CLINIC SERVICES ARE DESIGNED TO PROMOTE MENTAL HEALTH, IMPROVE FUNCTIONING AND EFFECTIVELY DECREASE THE PREVALENCE AND INCIDENCE OF MENTAL ILLNESS, EMOTIONAL DISTURBANCE AND SOCIAL DYSFUNCTION IN CHILDREN, YOUTH, AND THEIR FAMILIES. CHILDREN AGES 2-18 AND THEIR FAMILIES ARE ELIGIBLE FOR SERVICES AT THE OPCC. THE CLINIC PROVIDES AN EXTENSIVE ARRAY OF SERVICES INCLUDING DIAGNOSTIC EVALUATIONS, INDIVIDUAL, FAMILY AND GROUP THERAPIES, MEDICATION MANAGEMENT AND WHERE INDICATED, PSYCHOLOGICAL TESTING AND CRISIS INTERVENTIONS. THE CLINIC ALSO PROVIDES CONSULTATIONTO SCHOOLS AND OTHER AGENCIES. INTERCOMMUNITY VIEWS THE CHILD AND FAMILY (OR GUARDIANS) AS CENTRAL PARTS OF THE TREATMENT TEAM. COLLLABORATION WITH SCHOOLS AND OTHER SUPPORT AGENCIES IS ENCOURAGED. WHEN APPROPRIATE, PARENTS OF MINORS RECEIVING SERVICES MAY BE REFERRED TO THE ADULT OUTPATIENT CLINIC FOR ADDITIONAL SUPPORT.THE PARENTING GROUP A DEPARTMENT OF CHILDREN AND FAMILY CONTRACT TO PROVIDE PARENTING CLASSES IN 5 AREAS OF THE STATE. THIS PROGRAM IS A NATIONALLY RECOGNIZED PROGRAM FOR PARENTS WITH DIFFICULT OR OUT OF CONTROL CHILDREN.CHILDFIRST A DEPARTMENT OF PUBLIC HEALTH SUBCONTRACT FOR 2 TEAMS TO PROVIDE SERVICE IN THE COMMUNITY FOR CHILDREN AND FAMILIES. |
| IRS990/Activity2/Expense | 0 | 438157 |
| IRS990/Activity2/Revenue | 0 | 411313 |
| IRS990/Activity3/Description | 0 | JUDICIAL SERVICES THIS PROGRAM HELPS THOSE INDIVIDUALS IN NEED OF ASSISTANCE WHO ARE BEING RELEASED FROM THE PRISONS. |
| IRS990/Activity3/Expense | 0 | 34157 |
| IRS990/Activity3/Revenue | 0 | 79859 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. WITHIN THIS MISSION, INTERCOMMUNITY RUNS 1) AN ADULT AND A CHILDREN'S OUTPATIENT CLINIC WITH BOTH MEDICAL AND CLINICAL SERVICES SERVING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE CLIENTS USING THE (IDDT) MODEL, 2)A REHABILITATION BRANCH INCLUDING VOCATIONAL REHABILITATION, COMMUNITY SERVICE PROFESSIONALS, 3) A SOCIAL REHABILITATION PROGRAM,WHICH IS A MEMBER DRIVEN PROGRAM, WHICH PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND RUN PROGRAMS. INTERCOMMUNITY RECEIVED THE SPIRIT OF THE INDUSTRY AWARD BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. INTERCOMMUNITY WAS RE-ACCREDITED BY CARF AND THE JOINT COMMISSION IN JANUARY 2012, THE ONLY LEAD MHA TO BE ACCREDITED BY BOTH ENTITIES. ALSO, IT WAS NAMED A 2011, 2012 AND 2013 HARTFORD COURANT/FOXCT TOP SMALL WORKPLACE AWARD WINNER. |
| IRS990/ActivityOther/Description | 0 | HUD INTERCOMMUNITY HAS 2 SEPARATE HUD HOUSING PROGRAMS AGGREGATING 22 APARTMENTS. THESE APARTMENTS ARE FOR THE CHRONICALLY HOMELESS PERSONS WITH MENTAL ILLNESS OF SUBSTANCE ABUSE DISORDERS. THE AIM OF THIS PROGRAM IS TO STABILIZE HOUSING ISSUES, OBTAIN SUPPORTS AND STABILIZE HOUSING FOR THESE CLIENTS. EACH CLIENT HAS AN INDIVIDUALIZED PLAN OF SUPPORT TO ADDRESS PERSONAL ISSUES. |
| IRS990/ActivityOther/Description | 1 | LLC & OTHER - THE AGENCY HAS SEVERAL OTHER SPECIALIZED SERVICES INCLUDING INTERCONNECTIONS, LLC OFF SITE OUTPATIENT CLINIC, INTENSIVE OUTPATIENT, SMOKING CESSATION, WISE AND ABI SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 278626 |
| IRS990/ActivityOther/Expense | 1 | 290736 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 277579 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 281 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST HARTFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06118 |
| IRS990/AllOtherContributions | 0 | 413962 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5190 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 76919 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 357448 |
| IRS990/AllOtherExpenses/Total | 0 | 439557 |
| 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 | 1482829 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1778929 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 237 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 279959 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 638189 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 918385 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 151 FARMINGTON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HARTFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06156 |
| IRS990/ContractorCompensation/Compensation | 0 | 480901 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AETNA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5358018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5265893 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1641 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60212 |
| IRS990/DepreciationDepletion/Total | 0 | 61853 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT SERVICES ARE COMPRISED OF:COMMUNITY SUPPORT TEAM ASSISTS PEOPLE IN RECOVERY TO ACHIEVE THEIR OPTIMAL QUALITY OF LIFE AND COMMUNITY LIVING BY WORKING IN COLLABORATION WITH THE PERSON, TEACHING THEM THE NECESSARY SKILLS TO LIVE INDEPENDENTLY IN THE COMMUNITY AND GETTING THEM LINKED TO ESSENTIAL SERVICES. ALL CST SPECIALISTS HAVE BEEN TRAINED IN PSYCHIATRIC REHABILITATION BEST PRACTICE SERVICES BY BOSTON UNIVERSITY STAFF. THE PROGRAM RECEIVED A COMMENDATION FROM THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH SERVICES (DHMAS) COMMISSIONER RECOGNIZING THE SMOOTH TRANSITION TO A NEW SERVICE DELIVERY MODEL CALLED RECOVERY PATHWAYS. THE PROGRAM WAS ALSO A FINALIST IN THE 2011 DORLAND HEALTH CASE IN POINT PLATINUM AWARDS.OUTPATIENT SERVICES PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY, AS WELL AS MEDICATION MANAGEMENT TO ADULTS LIVING WITH A MENTAL ILLNESS AND/OR SUBSTANCE USE. PSYCHIATRISTS, APRNS, LCSWS (LICENSED CLINICAL SOCIAL WORKERS), COUNSELORS AND NURSES FACILITATE A RANGE OF INDIVIDUALIZED TREATMENTS FOR BOTH THERAPY AND MEDICATIONS. IN ADDITION, THE INDIVIDUAL SERVICE PLAN MAY ALSO INCLUDE TRAUMA SENSITIVE SERVICES, COGNITIVE BEHAVIORAL THERAPIES, DIALECTICAL THERAPY (DBT), CO-OCCURRING DISORDERS TREATMENTS, GENDER SPECIFIC TREATMENTS, AND PSYCHO-EDUCATIONAL SERVICES. THE CLINIC WAS VOTED THE MOST IMPROVED OUTPATIENT CLINIC IN CONNECTICUT BASED ON DHMAS SATISFACTION SURVEYS IN FEB. 2008. THE CLINIC WAS ALSO RECOGNIZED AS A CO-OCCURRING ENHANCED ORGANIZATION BY DHMAS IN SEPT. 2009. STAFF PRACTICES DUAL DISORDERS TREATMENT (IDDT) IN COMPLIANCE WITH THE DARTMOUTH MODEL FOR ALL CLIENTS WITH CO-OCCURRING DIAGNOSES (MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS). INTERCOMMUNITY INTRODUCED THE OPEN ACCESS MODEL IN 2011 WHICH ALLOWS CLIENTS IMMEDIATE ACCESS TO MEDICATION AND INCOMING INTAKE ASSESSMENTS. SINCE THEN, THERE HAS BEEN AN INCREASE OF 36% IN CLIENTS SEEN BY MEDICAL PRESCRIBERS AND A 40% INCREASE IN CLIENTS SEEN FOR INTAKES.ACCESS SERVICES ACTS AS FRONT DOOR AND PROVIDES EMERGENCY ACCESS FOR INTERCOMMUNITY. DURING CRISES, WE HELP INDIVIDUALS REGAIN CONTROL AND DEVELOP A PLAN TO GET OUT OF CRISIS AND INTO RECOVERY. WE HAVE 24 HOUR TELEPHONE COUNSELING AND TRIAGE. WE HAVE MOBILE ASSESSMENTS FROM 7AM TO 10PM 7 DAYS PER WEEK. INTERCOMMUNITY HAS BEEN RECOGNIZED AS AN ENHANCED CARE CLINIC BY THE DEPARTMENT OF SOCIAL SERVICES SINCE 2007.SUPERVISED AND SUPPORTED HOUSING (HOUSING SERVICES) - PROGRAM STAFF IS AVAILABLE 24/7 AND THE OFFICE IS LOCATED OFF SITE IN AN APARTMENT IN VERY CLOSE PROXIMITY TO ALL PERSONS ENROLLED IN THE PROGRAM. THE GOAL OF THE PROGRAM IS TO ASSIST PEOPLE IN RECOVERY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN COMMUNITY BASED RESIDENCES. PROGRAM STAFF PROVIDE ASSISTANCE WITH ALL AREAS OF DAILY LIVING, COMMUNITY INTEGRATION, EDUCATION ASSISTANCE, COUNSELING, PERSONAL FINANCIAL MANAGEMENT, COMMUNICATION SKILLS, USE OF LEISURE TIME AND OTHER ACTIVITIES. STAFF ALSO ASSISTS IN FINDING, OBTAINING AND MAINTAINING SAFE AND AFFORDABLE HOUSING.COMMON GROUND - A SOCIAL REHABILITATION PROGRAM WHICH IS MEMBER DRIVEN AND PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND PEER RUN PROGRAMS. INDIVIDUALIZED RECOVERY PLANNING IS DEVELOPED IN COLLABORATION WITH STAFF INVOLVED WITH THE CLIENTS TREATMENT. ITEMS ADDRESSED IN THE PROGRAM ARE SKILLS ON LIFE MANAGEMENT, INTERPERSONAL, DAILY LIVING, AND PRE-VOCATIONAL AREAS. PROGRAM NEWSLETTERS ARE DEVELOPED MONTHLY BY MENBERS. THE PROGRAM FACILITATES MANY SPECIAL EVENTS THROUGHOUT THE YEAR SUCH AS ACADIA, ME CAMPING TRIPS, TRIPS TO LOCAL EVENTS AND OTHER CULTURALLY DIVERSE ACTIVITIES. COMMON GROUND WAS NAMED CLUBHOUSE OF THE YEAR IN OCT. 2009 BY KEEP THE PROMISE. IT PLACED 2ND OUT OF 17 CLUBS IN THE STATE IN SAMSHA/CT BEHAVIORAL WALK FOR WELLNESS IN 2011. IN JAN. 2011, IT BECAME THE LOCUS OF A NEW MODEL OF CARE CALLED SECURE AND DEVELOPED BY INTERCOMMUNITY TO PROVIDE STRUCTURE AND SECURITY TO CLIENTS TRANSITIONING |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4869457 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/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 | MATTHEW KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENNETH REED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUERGANA RANGATCHEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUSSELL MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA PAOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY BEBOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ETHAN REID |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAMUEL BEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIMBERLY L BEAUREGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARSHALL GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR ANN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TYLER BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RONALD HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANEES AHMED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 30165 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 32001 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 32885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 163346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 128910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 102008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 121593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 146335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 148125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30719 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4944056 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52624 |
| IRS990/GrossReceipts | 0 | 7414203 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 603 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7545 |
| IRS990/Insurance/ProgramServices | 0 | 83254 |
| IRS990/Insurance/Total | 0 | 91402 |
| IRS990/Interest/ProgramServices | 0 | 5778 |
| IRS990/Interest/Total | 0 | 5778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4480 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4480 |
| IRS990/InvestmentIncomePriorYear | 0 | 4156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4480 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 801697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1421691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 627338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 619994 |
| 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/MissionDescription | 0 | TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 156380 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 129551 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARSHALL GAINES |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1046564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1608968 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21905 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21905 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29120 |
| IRS990/Occupancy/ProgramServices | 0 | 100782 |
| IRS990/Occupancy/Total | 0 | 129902 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2635 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 437154 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 505446 |
| IRS990/OtherExpensePriorYear | 0 | 1691765 |
| IRS990/OtherExpensesCurrentYear | 0 | 1740798 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE AND SUPPORT |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 138 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 145378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 52885 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7311 |
| IRS990/OtherExpenses/ProgramServices | 0 | 253189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 267706 |
| IRS990/OtherExpenses/ProgramServices | 2 | 170395 |
| IRS990/OtherExpenses/ProgramServices | 3 | 115304 |
| IRS990/OtherExpenses/Total | 0 | 398567 |
| IRS990/OtherExpenses/Total | 1 | 267706 |
| IRS990/OtherExpenses/Total | 2 | 223418 |
| IRS990/OtherExpenses/Total | 3 | 122615 |
| IRS990/OtherLiabilities/BOY | 0 | 244893 |
| IRS990/OtherLiabilities/EOY | 0 | 95861 |
| IRS990/OtherRevenueCurrentYear | 0 | 162536 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 140631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 140631 |
| IRS990/OtherRevenuePriorYear | 0 | 25700 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9038 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 278728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2990911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3278677 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53383 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 302504 |
| IRS990/PayrollTaxes/Total | 0 | 355887 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24456 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 128307 |
| IRS990/PensionPlanContributions/Total | 0 | 152763 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 85004 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 142561 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51486 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51944 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1858450 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1235567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1858450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1858450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 130876 |
| IRS990/ReconcilationRevenueExpenses | 0 | 431528 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1089699 |
| IRS990/RevenuesLessExpensesCY | 0 | 431528 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93965 |
| IRS990/SalariesEtcCurrentYear | 0 | 5211158 |
| IRS990/SalariesEtcPriorYear | 0 | 4745586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5358018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5265893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5225346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5009794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5205142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26064193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 145461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 60989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12462 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 286030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6219897 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 52624 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 53432 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 106056 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26064193 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5358018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5265893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5225346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5009794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5205142 |
| IRS990ScheduleA/Total170/Total | 0 | 26064193 |
| IRS990ScheduleA/TotalSupport | 0 | 26456279 |
| 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 | 466841 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 572563 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1039404 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45953 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 229134 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 275087 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -30719 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.