Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2642641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,667,915
Up $718,603 (+37%) from 2011
Net Assets
Up$935,716
Up $3,766 (+0.4%) from 2011
Liabilities
Up$1,732,199
Up $714,837 (+70%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,765,739
Down $247,985 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Pesach tikvah hope development, inc. (the organization) was incorporated in 1983 in the state of new york for the purpose of providing services to individuals with developmental disabilities and persons with mental illness.
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 | 514957 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 515628 |
| IRS990/AccountsReceivable/BOY | 0 | 593977 |
| IRS990/AccountsReceivable/EOY | 0 | 609867 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY RESIDENCE PROGRAM ASSISTS 24 ADULT MALES IN DEVELOPING LIFE SKILLS WITH THE GOAL OF ENABLING THEM TO MOVE TO A LESS RESTRICTIVE AND PERMANENT HOME OF THEIR CHOICE WITHIN THE COMMUNITY AT LARGE. |
| IRS990/Activity2/Expense | 0 | 897888 |
| IRS990/Activity2/Revenue | 0 | 240416 |
| IRS990/Activity3/Description | 0 | MENTAL HEALTH CLINIC PROVIDES COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC ASSESMENTS AND PHARMACOTHERAPY WITH THE OBJECTIVE OF PROVIDING EFFECTIVE TREATMENT FOR CHILDREN, ADULTS, AND FAMILIES IN ORDER TO HELP THEM LEAD HEALTHIER, AND MORE PRODUCTIVE LIVES. |
| IRS990/Activity3/Expense | 0 | 1046294 |
| IRS990/Activity3/Revenue | 0 | 1181412 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE DEVELOPMENTALLY DISABLED PEOPLE |
| IRS990/ActivityOther/Description | 0 | CONTINUING DAY TREATMENT PROGRAM OFFERS GROUP, INDIVIDUAL AND MEDICATION THERAPY TO ADULTS WHO HAVE AN AXIS I PSYCHIATRIC DIAGNOSIS. THE PROGRAM HELPS AND SUPPORTS INDIVIDUALS AS THEY MOVE TOWARD WELLNESS/SELF MANAGEMENT AND REHABILITATION AND RECOVERY. |
| IRS990/ActivityOther/Description | 1 | HSBC WAIVER |
| IRS990/ActivityOther/Description | 2 | SUPPORTED HOUSING |
| IRS990/ActivityOther/Description | 3 | RESPITE CONVERSION |
| IRS990/ActivityOther/Description | 4 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 620559 |
| IRS990/ActivityOther/Expense | 1 | 541209 |
| IRS990/ActivityOther/Expense | 2 | 307597 |
| IRS990/ActivityOther/Expense | 3 | 405629 |
| IRS990/ActivityOther/Expense | 4 | 508794 |
| IRS990/ActivityOther/Revenue | 0 | 773425 |
| IRS990/ActivityOther/Revenue | 1 | 713959 |
| IRS990/ActivityOther/Revenue | 2 | 6667 |
| IRS990/ActivityOther/Revenue | 3 | 374979 |
| IRS990/ActivityOther/Revenue | 4 | 209192 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 MIDDLETON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 293 |
| IRS990/Advertising/ProgramServices | 0 | 3966 |
| IRS990/Advertising/Total | 0 | 4259 |
| IRS990/AllOtherContributions | 0 | 602367 |
| 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 | 59632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58461 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 401086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 401086 |
| 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/ContributionsGrantsCurrentYear | 0 | 1647678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1622276 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 142 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36177 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 144496 |
| IRS990/DepreciationDepletion/Total | 0 | 180815 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERMEDIATE CARE FACILITIES PROVIDES SERVICES FOR 14 ADULT CONSUMERS WITH MILD TO PROFOUND DEVELOPMENTAL DISABILITIES IN A WARM AND PERSONALIZED RESIDENTIAL SETTING. |
| 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 | 1577050 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30415 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44415 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4060 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7348 |
| IRS990/FeesForServicesLegal/Total | 0 | 11408 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 68 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11098 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 114297 |
| IRS990/FeesForServicesOther/Total | 0 | 125463 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WOLF FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RABBI HERSCHEL GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RABBI DAVID NIEDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVIN RYBA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MAYEROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RABBI ARON SHMIEL JACOBOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZEVI STEINMETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RABBI NAFTULI WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIMON WEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IRWIN SHINDLER PSYD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BAS SHEVY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RACHEL MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARTHUR HEIMOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SELWYN KOTZEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 9846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 783 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 252617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 116672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 104375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 140362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106678 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR OF REHAB & RECOV |
| IRS990/Form990PartVIISectionA/Title | 13 | GERIATRIC PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1045311 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6769505 |
| 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/Fundraising | 0 | 437 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3132 |
| IRS990/Insurance/ProgramServices | 0 | 46522 |
| IRS990/Insurance/Total | 0 | 50091 |
| IRS990/Interest/ManagementAndGeneral | 0 | 720 |
| IRS990/Interest/ProgramServices | 0 | 16466 |
| IRS990/Interest/Total | 0 | 17186 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 175 |
| IRS990/InvestmentIncomePriorYear | 0 | 72 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2571187 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3279658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 881254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 708471 |
| 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 SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PERSONS WITH MENTAL ILLNESS. THE ORGANIZATION ALSO PROVIDES SERVICES TO HOLOCAUST SURVIVORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 230138 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 206716 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR IRWIN SCHINDLER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 931950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 935716 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 224 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13039 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16089 |
| IRS990/Occupancy/ProgramServices | 0 | 547813 |
| IRS990/Occupancy/Total | 0 | 576941 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1556 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20202 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 404385 |
| IRS990/OfficeExpenses/Total | 0 | 426143 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 72192 |
| IRS990/OtherAssetsTotal/EOY | 0 | 84398 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5416 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 356064 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 390813 |
| IRS990/OtherExpensePriorYear | 0 | 1941661 |
| IRS990/OtherExpensesCurrentYear | 0 | 1596810 |
| IRS990/OtherExpenses/Description | 0 | FACILITY ASSESSMENT |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 88129 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7374 |
| IRS990/OtherExpenses/Total | 0 | 88129 |
| IRS990/OtherExpenses/Total | 1 | 7374 |
| IRS990/OtherLiabilities/BOY | 0 | 272267 |
| IRS990/OtherLiabilities/EOY | 0 | 1009855 |
| IRS990/OtherRevenueCurrentYear | 0 | 1776 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1776 |
| IRS990/OtherRevenuePriorYear | 0 | 15046 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 122154 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125458 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3766980 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4014592 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8201 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30074 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 324163 |
| IRS990/PayrollTaxes/Total | 0 | 362438 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 268521 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 248523 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8306 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21109 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 5119876 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID/MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TITLE 1 SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5321954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4176510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 821936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 121430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4176510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 821936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 121430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3766 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 1619826 |
| IRS990/RevenuesLessExpensesCY | 0 | 3766 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54376 |
| IRS990/SalariesEtcCurrentYear | 0 | 5168929 |
| IRS990/SalariesEtcPriorYear | 0 | 5072063 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65430 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 937086 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1647678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1622276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1602738 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 691129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 387464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5951285 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5119876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5321954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4974174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5537257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5150239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26103500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 347 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1776 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15046 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3457 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18576 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 23717 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 62572 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32054785 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6767554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6944230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6576912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6228386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5537703 |
| IRS990ScheduleA/Total509/Total | 0 | 32054785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6769505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6959348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6580369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6247062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5561420 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32117704 |
| 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 | 400421 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1024761 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.