Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$42,835,258
Up $5,832,811 (+16%) from 2012
Net Assets
Up$28,505,367
Up $3,301,772 (+13%) from 2012
Liabilities
Up$14,329,891
Up $2,531,039 (+21%) from 2012
Revenue
$34,729,848
No earlier filing loaded for comparison.
Expenses
Up$31,455,076
Up $545,884 (+1.8%) from 2012
Net Income
$3,274,772
No earlier filing loaded for comparison.
Hasc center's mission is to advocate for, educate and assist individuals with developmental and intellectual challenges to make life choices, exercise independence and become responsible citizens. Hasc center encourages all individuals to maximize their dreams and become productive members of their communities by providing an arrray of individual and family supports through a dedicated team of professionals and support staff.
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 | 2558484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2400755 |
| IRS990/AccountsReceivable/BOY | 0 | 136876 |
| IRS990/AccountsReceivable/EOY | 0 | 280731 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SHELTERED WORKSHOP FOR INTELLECTUALLY DISABLED ADULTS, IT PROVIDES SERVICES & TRAINING IN A NUMBER OF INDUSTRIAL & COMMERCIAL FIELDS. SERVED 72 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 789999 |
| IRS990/Activity2/Revenue | 0 | 445443 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL HABILITATION PROVIDES COUNSELING & SUPPORT FOR 194 DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/Activity3/Expense | 0 | 2799251 |
| IRS990/Activity3/Revenue | 0 | 3707753 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/ActivityOther/Description | 0 | DAY HABILITATION PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 202 DEVELOPMENTALLY DISABLED CLIENTS. |
| IRS990/ActivityOther/Description | 1 | SUPPORTIVE WORK |
| IRS990/ActivityOther/Description | 2 | FAMILY SUPPORT SERVICES AND RESPITE |
| IRS990/ActivityOther/Description | 3 | MEDICAID SERVICE COORDINATION & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT FOR 549 DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/ActivityOther/Description | 4 | WORK READINESS PROGRAM |
| IRS990/ActivityOther/Description | 5 | SPECIAL EVENTS |
| IRS990/ActivityOther/Description | 6 | VESID PROGRAM |
| IRS990/ActivityOther/Description | 7 | RESIDENCES FOR HIGHLY FUNCTIONING CLIENTS |
| IRS990/ActivityOther/Description | 8 | OPTS DAY HAB PROGRAM PROVIDES A STRUCTURED LEARNING/RECREATION PROGRAM FOR 22 DEVELOPMENTALLY DISABLED CLIENTS. |
| IRS990/ActivityOther/Expense | 0 | 6329002 |
| IRS990/ActivityOther/Expense | 1 | 263366 |
| IRS990/ActivityOther/Expense | 2 | 649531 |
| IRS990/ActivityOther/Expense | 3 | 1018107 |
| IRS990/ActivityOther/Expense | 4 | 203499 |
| IRS990/ActivityOther/Expense | 5 | 20308 |
| IRS990/ActivityOther/Expense | 6 | 759765 |
| IRS990/ActivityOther/Revenue | 0 | 6416800 |
| IRS990/ActivityOther/Revenue | 1 | 542569 |
| IRS990/ActivityOther/Revenue | 2 | 753780 |
| IRS990/ActivityOther/Revenue | 3 | 754212 |
| IRS990/ActivityOther/Revenue | 4 | 35716 |
| IRS990/ActivityOther/Revenue | 5 | 950645 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5601 1ST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13006 |
| IRS990/Advertising/ProgramServices | 0 | 14317 |
| IRS990/Advertising/Total | 0 | 27323 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27390 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 454303 |
| IRS990/AllOtherExpenses/Total | 0 | 481693 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 739900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 666218 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 387248 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 237806 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 625054 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 269 37TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11232 |
| IRS990/ContractorCompensation/Compensation | 0 | 126382 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIRECT CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CARE AT HOME |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68541 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18053 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 950566 |
| IRS990/DepreciationDepletion/Total | 0 | 968619 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL FACILITIES PROVIDES SUPERVISED ROOM & BOARD FOR 153 CONSUMERS AND SUPPORTIVE R&B FOR 13 CONSUMERS WITH DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16453857 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63363 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 98012 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 115558 |
| IRS990/FeesForServicesOther/Total | 0 | 213570 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 10.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LILIAN LIEBERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YESHAYA SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ABE EISNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHAIM LEFKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REEBA OESTRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RABBI CHAIM ISRAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHLOIMIE GOLDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MORDECHAI PERLSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAMUEL KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ISAIAH LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR WAKSLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SURI ENGLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ABRAHAM SACKS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 74672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22578 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 224230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 165462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 244968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 134533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 154366 |
| 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 | 21606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 20769 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 10 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PROGRAM COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5855 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 34729848 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6479 |
| IRS990/InformationTechnology/ProgramServices | 0 | 101679 |
| IRS990/InformationTechnology/Total | 0 | 108158 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 47274 |
| IRS990/Insurance/ProgramServices | 0 | 179376 |
| IRS990/Insurance/Total | 0 | 226650 |
| IRS990/Interest/ProgramServices | 0 | 469486 |
| IRS990/Interest/Total | 0 | 469486 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 615284 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 615284 |
| IRS990/InvestmentIncomePriorYear | 0 | 435521 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 615284 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5375728 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7882287 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7454449 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22194205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13287897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14739756 |
| 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 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2687224 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2197874 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL KAHN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25203595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28505367 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1244 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59066 |
| IRS990/Occupancy/ProgramServices | 0 | 1127986 |
| IRS990/Occupancy/Total | 0 | 1187052 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 91876 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 538711 |
| IRS990/OfficeExpenses/Total | 0 | 630587 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2628379 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4196915 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 425652 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3695661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4121313 |
| IRS990/OtherExpensePriorYear | 0 | 7506174 |
| IRS990/OtherExpensesCurrentYear | 0 | 7787664 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | CLIENT RECREATION |
| IRS990/OtherExpenses/Description | 3 | CLIENT ALLOWANCES & INC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 993817 |
| IRS990/OtherExpenses/ProgramServices | 1 | 505924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 426510 |
| IRS990/OtherExpenses/ProgramServices | 3 | 366924 |
| IRS990/OtherExpenses/Total | 0 | 1007817 |
| IRS990/OtherExpenses/Total | 1 | 535337 |
| IRS990/OtherExpenses/Total | 2 | 426990 |
| IRS990/OtherExpenses/Total | 3 | 366924 |
| IRS990/OtherLiabilities/BOY | 0 | 345144 |
| IRS990/OtherLiabilities/EOY | 0 | 1095130 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 149516 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 185113 |
| IRS990/OtherRevenueCurrentYear | 0 | 399111 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | WORKSHOP SALES |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 252550 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 73807 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 72754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 252550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 73807 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 72754 |
| IRS990/OtherRevenuePriorYear | 0 | 331696 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 654302 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16231485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16885787 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 155526 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1716213 |
| IRS990/PayrollTaxes/Total | 0 | 1871739 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 67431 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 96088 |
| IRS990/PensionPlanContributions/Total | 0 | 163519 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5510533 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7159609 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 190477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 192194 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 33709598 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES FOR DD INDIVIDUALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33202369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33709598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33709598 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 27000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3274772 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 25203595 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 28505367 |
| IRS990/Revenue | 0 | 20102680 |
| IRS990/RevenuesLessExpensesCY | 0 | 3274772 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3128935 |
| IRS990/SalariesEtcCurrentYear | 0 | 23667412 |
| IRS990/SalariesEtcPriorYear | 0 | 23403018 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8983141 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7532435 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68541 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 124292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 328417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 337858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 864963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 615284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 435521 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 119387 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 152919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 193160 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1516271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33709598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 33202369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32595515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31655186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28492498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 159655166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 615284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 435521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 119387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 152919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 193160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1516271 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00930 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 399111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 331696 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 324630 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 447184 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 302043 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1804664 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97970 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.