Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-2320614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$52,014,833
Up $10,005,424 (+24%) from 2012
Net Assets
Up$44,658,159
Up $10,395,845 (+30%) from 2012
Liabilities
Down$7,356,674
Down $390,421 (-5.0%) from 2012
Revenue
$25,908,586
No earlier filing loaded for comparison.
Expenses
Up$15,512,741
Up $971,809 (+6.7%) from 2012
Net Income
$10,395,845
No earlier filing loaded for comparison.
Our mission is to establish, maintain and operate a group of centers, providing for the examination, diagnosis and treatment of the mentally challenged, as well as those suffering behavioral or emotional disorders. We also assist the culturally diverse communities in which we operate by assisting mentally disabled individuals and their families to meet their own needs and thus improve the quality of their lives. We do this by providing quality mental health services, and using the most up-t0 date evidence based practices, to help our clients become active and productive members of their communities; and to establish and maintain appropriate professional levels of conduct among staff; and to monitor and make use of new developments in the examination, diagnosis and tratment of the mentally ill.
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 | 2242095 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1966674 |
| IRS990/AccountsReceivable/BOY | 0 | 1914964 |
| IRS990/AccountsReceivable/EOY | 0 | 4854569 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN CENTERS PROVIDING FOR EXAMINATION, DIAGNOSIS AND TREATMENT OF THE MENTALLY CHALLENGED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 176-20 148TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMAICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11434 |
| IRS990/Advertising/ProgramServices | 0 | 20845 |
| IRS990/Advertising/Total | 0 | 20845 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 232201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 640569 |
| IRS990/AllOtherExpenses/Total | 0 | 872770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4766010 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7445614 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 529542 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 529542 |
| 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 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 176-20 148TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 176-20 148TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 176-20 148TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 176-20 148TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 176-20 148TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JAMAICA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JAMAICA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | JAMAICA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | JAMAICA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | JAMAICA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11434 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11434 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11434 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11434 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 11434 |
| IRS990/ContractorCompensation/Compensation | 0 | 449090 |
| IRS990/ContractorCompensation/Compensation | 1 | 213750 |
| IRS990/ContractorCompensation/Compensation | 2 | 161423 |
| IRS990/ContractorCompensation/Compensation | 3 | 151635 |
| IRS990/ContractorCompensation/Compensation | 4 | 113720 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DAVID MOLINA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HORACIO PREVAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | PIERRE JEAN-NOEL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ANN THOMAS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | MARIE PIERRE - LOUIS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85502 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 509469 |
| IRS990/DepreciationDepletion/Total | 0 | 594971 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE AGENCY PROVIDES OUTPATIENT PSYCHOTHERAPY AND RELATED THERAPEUTIC SERVICES DURING THE COURSE OF THE YEAR FOR A POPULATION OF APPROXIMATELY 6,400 PSYCHIATRIC PATIENTS INCLUDING SEVERELY AND PERSISTENTLY MENTALLY ILL ADULTS AND SERIOUSLY EMOTIONALLY DISTURBED CHILDREN. ABOUT 246 FULL & PART TIME PSYCHIATRISTS, PSYCHOLOGISTS, PSYCHIATRIC SOCIAL WORKERS AND RELATED PARAPROFESSIONALS CONDUCTED APPROXIMATELY 135,000 PATIENT VISITS IN OUR CLINIC TREATMENT PROGRAMS AND APPROXIMATELY 270,000 PATIENT HOURS IN OUR CONTINUING DAY TREATMENT PROGRAMS DURING THIS FISCAL YEAR. WE OPERATED IN 8 LOCATIONS IN BROOKLYN AND QUEENS, INCLUDING SEVERELY DEPRIVED COMMUNITIES. ABOUT 10% OF THE VISITS WERE PROVIDED FREE, OR ON A MODEST SLIDING SCALE, AND MEDICAID AND MEDICARE PAID FOR THE REMAINDER. THE CLINIC'S SERVICES ARE NEARLY 100% DIRECTED AT INDIGENT AND LOWER-MIDDLE CLASS PATIENTS. THE MAJORITY OF PATIENTS ARE SEVERELY ILL; MANY ARE MULTIPLY HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13347088 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 121748 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 121748 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 43376 |
| IRS990/FeesForServicesLegal/Total | 0 | 43376 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5975 |
| IRS990/FeesForServicesOther/Total | 0 | 5975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| 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/HighestCompensatedEmployee | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEVORA BRICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL HILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELVIN GELFARB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ABRAHAM HALPERN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONARD HENSCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON HABERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLIOTT KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRUZ FUKSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC BETTELHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH SANTIAGO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 78128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 58591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 6600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 494142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 240194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 123987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 194000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 195701 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSOC EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | COMMUNITY LIAISON |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR PROG OPER |
| IRS990/Form990PartVIISectionA/Title | 10 | CLINIC ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 226448 |
| 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/Securities | 0 | 2939375 |
| IRS990/GrossReceipts | 0 | 28621513 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20729 |
| IRS990/Insurance/ProgramServices | 0 | 116248 |
| IRS990/Insurance/Total | 0 | 136977 |
| IRS990/IntangibleAssets/BOY | 0 | 323752 |
| IRS990/IntangibleAssets/EOY | 0 | 311179 |
| IRS990/Interest/ProgramServices | 0 | 265820 |
| IRS990/Interest/Total | 0 | 265820 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 635275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 408827 |
| IRS990/InvestmentIncomePriorYear | 0 | 373045 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 408827 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5685051 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4306661 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4484781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21360265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15834030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16875484 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2712927 |
| 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 | OUR MISSION IS TO ESTABLISH, MAINTAIN AND OPERATE A GROUP OF CENTERS, PROVIDING FOR THE EXAMINATION, DIAGNOSIS AND TREATMENT OF THE MENTALLY CHALLENGED, AS WELL AS THOSE SUFFERING BEHAVIORAL OR EMOTIONAL DISORDERS. WE ALSO ASSIST THE CULTURALLY DIVERSE COMMUNITIES IN WHICH WE OPERATE BY ASSISTING MENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES TO MEET THEIR OWN NEEDS AND THUS IMPROVE THE QUALITY OF THEIR LIVES. WE DO THIS BY PROVIDING QUALITY MENTAL HEALTH SERVICES, AND USING THE MOST UP-T0 DATE EVIDENCE BASED PRACTICES, TO HELP OUR CLIENTS BECOME ACTIVE AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES; AND TO ESTABLISH AND MAINTAIN APPROPRIATE PROFESSIONAL LEVELS OF CONDUCT AMONG STAFF; AND TO MONITOR AND MAKE USE OF NEW DEVELOPMENTS IN THE EXAMINATION, DIAGNOSIS AND TRATMENT OF THE MENTALLY ILL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEVORA BRICKMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34262314 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44658159 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 226448 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 226448 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 155 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 209 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 177188 |
| IRS990/Occupancy/Total | 0 | 177188 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29946 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 519885 |
| IRS990/OfficeExpenses/Total | 0 | 549831 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 361407 |
| IRS990/OtherAssetsTotal/EOY | 0 | 352740 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 145475 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 488431 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 633906 |
| IRS990/OtherExpensePriorYear | 0 | 6701425 |
| IRS990/OtherExpensesCurrentYear | 0 | 7139573 |
| IRS990/OtherExpenses/Description | 0 | FEES FOR SERVICES |
| IRS990/OtherExpenses/Description | 1 | PATIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | FOOD, PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 3 | CLEANING & REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22462 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2987583 |
| IRS990/OtherExpenses/ProgramServices | 1 | 529226 |
| IRS990/OtherExpenses/ProgramServices | 2 | 529175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 225126 |
| IRS990/OtherExpenses/Total | 0 | 2987583 |
| IRS990/OtherExpenses/Total | 1 | 529226 |
| IRS990/OtherExpenses/Total | 2 | 529175 |
| IRS990/OtherExpenses/Total | 3 | 247588 |
| IRS990/OtherRevenueCurrentYear | 0 | 1761044 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON SECURITIES |
| IRS990/OtherRevenueMisc/Description | 1 | CHANGE INTER RATE SWAP |
| IRS990/OtherRevenueMisc/Description | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1321716 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 397891 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 19684 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1321716 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 397891 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 41437 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 21753 |
| IRS990/OtherRevenuePriorYear | 0 | 80586 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 768776 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5780789 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6549565 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 86921 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 556734 |
| IRS990/PayrollTaxes/Total | 0 | 643655 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16500 |
| IRS990/PensionPlanContributions/Total | 0 | 16500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 213151 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 177429 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 23512267 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG. SERV. MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PROG. SERV. MANAGED CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | PROG. SERV. FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 4 | PROG. SERV. MEDICARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16233589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21046409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 956200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 505864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 461123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 335784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21046409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 956200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 505864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 461123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 335784 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10395845 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23512266 |
| IRS990/RevenuesLessExpensesCY | 0 | 10395845 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2146288 |
| IRS990/SalariesEtcCurrentYear | 0 | 8373168 |
| IRS990/SalariesEtcPriorYear | 0 | 7839507 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12911044 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17691157 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 408827 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 350212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 399796 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 274232 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 365452 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1798519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23512266 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16233590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16795888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17542863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17202475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 91287082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 408827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 350212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 399796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 274232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 365452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1798519 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01930 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 91287082 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23512266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16233590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16795888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17542863 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17202475 |
| IRS990ScheduleA/Total509/Total | 0 | 91287082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 23921093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16583802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17195684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17817095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17567927 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 93085601 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13357591 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3781322 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17138913 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 978701 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 632552 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1611253 |
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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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