Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1044331
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
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,319,351
Down $190,794 (-13%) from 2012
Net Assets
Down$789,732
Down $220,326 (-22%) from 2012
Liabilities
Up$529,619
Up $29,532 (+5.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,076,062
Down $142,909 (-3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide patients with high quality comprehensive healthcare services. See schedule o.
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 | 340666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 329905 |
| IRS990/AccountsReceivable/BOY | 0 | 702227 |
| IRS990/AccountsReceivable/EOY | 0 | 617696 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOME HEALTH CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 161 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06460 |
| IRS990/Advertising/ProgramServices | 0 | 484 |
| IRS990/Advertising/Total | 0 | 484 |
| IRS990/AllOtherContributions | 0 | 1525 |
| 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 | 5504 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5472 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14094 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 49 BARTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06460 |
| IRS990/ContractorCompensation/Compensation | 0 | 355485 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILFORD REHABILITATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2208 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 125307 |
| IRS990/DeferredRevenue/EOY | 0 | 162498 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25381 |
| IRS990/DepreciationDepletion/Total | 0 | 25381 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING A COMPREHENSIVE HOME HEALTH CARE PROGRAM WITH VISITING NURSES, PHYSICAL THERAPY, SPEECH THERAPY, SOCIAL WORKERS, AND HOME HEALTH AIDES TO MEET THE HEALTH CARE NEEDS OF MILFORD, CT AND ITS SURROUNDING COMMUNITIES. THROUGHOUT THE YEAR, APPROXIMATELY 43,159 PATIENT VISITS WERE MADE BY THE ORGANIZATION. |
| 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 | 3792472 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1306 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57214 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 32723 |
| IRS990/FeesForServicesAccounting/Total | 0 | 89937 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2200 |
| IRS990/FeesForServicesLegal/Total | 0 | 2200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 545385 |
| IRS990/FeesForServicesOther/Total | 0 | 545385 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 46.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 43.20 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | JOSEPH PELACCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD MEISENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP CAPORUSSO DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PANG WANG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE LINDSAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 124037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 73244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 5952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 154320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 511975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 170635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 3855736 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9728 |
| IRS990/InformationTechnology/Total | 0 | 9728 |
| IRS990/Insurance/ProgramServices | 0 | 15764 |
| IRS990/Insurance/Total | 0 | 15764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2655 |
| IRS990/InvestmentIncomePriorYear | 0 | 4070 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2655 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 207659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 273794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66135 |
| 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 PROVIDE QUALITY COST EFFECTIVE HOME HEALTH SERVICES TO CLIENTS IN MILFORD, CONNECTICUT AND THE SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH PELACCIA |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1010058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 789732 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1884 |
| IRS990/Occupancy/ProgramServices | 0 | 35798 |
| IRS990/Occupancy/Total | 0 | 37682 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 93882 |
| IRS990/OfficeExpenses/Total | 0 | 101453 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 250 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16060 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 332604 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 348664 |
| IRS990/OtherExpensePriorYear | 0 | 1170832 |
| IRS990/OtherExpensesCurrentYear | 0 | 1306429 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL ALLOWANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EDUCATION, DUES AND SUB |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 381167 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45094 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14153 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6864 |
| IRS990/OtherExpenses/Total | 0 | 381167 |
| IRS990/OtherExpenses/Total | 1 | 45094 |
| IRS990/OtherExpenses/Total | 2 | 14153 |
| IRS990/OtherExpenses/Total | 3 | 7225 |
| IRS990/OtherLiabilities/BOY | 0 | 34114 |
| IRS990/OtherLiabilities/EOY | 0 | 37216 |
| IRS990/OtherRevenueCurrentYear | 0 | 4028 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4028 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4028 |
| IRS990/OtherRevenuePriorYear | 0 | 9791 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175133 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2072277 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2247410 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7973 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151492 |
| IRS990/PayrollTaxes/Total | 0 | 159465 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7502 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 3846222 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4246197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3846222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3846222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -220326 |
| 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 | 3850250 |
| IRS990/RevenuesLessExpensesCY | 0 | -220326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43295 |
| IRS990/SalariesEtcCurrentYear | 0 | 2769633 |
| IRS990/SalariesEtcPriorYear | 0 | 3048139 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 711913 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 622296 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1517 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14927 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3846222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4246197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4403798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4628540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4685580 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21810337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36271 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4028 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9791 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3619 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5706 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23144 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21816893 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3849053 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4248405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4405315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4628540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4685580 |
| IRS990ScheduleA/Total509/Total | 0 | 21816893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3855736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4262266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4416234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4641565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4700507 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21876308 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66135 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 260410 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 381167 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3694895 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CONTRACTUAL ALLOWANCE -381,167. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CONTRACTUAL ALLOWANCE 381,167. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13384 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13384 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 381167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32216 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | THIRD PARTY LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | -381167 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -381167 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3855736 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4076062 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37216 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 66135 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3855736 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3694895 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3474569 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 8923 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 5952 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 154320 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 511975 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 170635 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 98 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 115633 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 54440 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JOSEPH PELACCIA AND LAURA SMITH PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN WITH A RELATED ORGANIZATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH PELACCIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURA SMITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JOYCE LINDSAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 142 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 629 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 5169 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 8164 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 18020 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | ADMINISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 9163 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 6736 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 159489 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 635772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 243095 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.