Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,657,321
Up $6,266,477 (+98%) from 2011
Net Assets
Up$6,230,232
Up $2,664,664 (+75%) from 2011
Liabilities
Up$6,427,089
Up $3,601,813 (+127%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,574,737
Up $478,471 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization previously operated a skilled nursing facility that provided 24 hour inpatient nursing & related care at a 240 bed facility.
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 | 2328202 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5612511 |
| IRS990/AccountsReceivable/BOY | 0 | 3238870 |
| IRS990/AccountsReceivable/EOY | 0 | 3666048 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Skilled facility, providing 24 hour inpatient nursing & all related care at a 240 bed facility |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2237 Linden Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brooklyn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11207 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12713 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1133726 |
| IRS990/AllOtherExpenses/Total | 0 | 1146439 |
| IRS990/AmendedReturn | 0 | X |
| 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 | 358768 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3815754 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 174811 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174811 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 685 River Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 126 Nostrand Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1418 65th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 30 Tower Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1418 65th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lakewood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Avon |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Brooklyn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 06001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 11219 |
| IRS990/ContractorCompensation/Compensation | 0 | 1363877 |
| IRS990/ContractorCompensation/Compensation | 1 | 743923 |
| IRS990/ContractorCompensation/Compensation | 2 | 329305 |
| IRS990/ContractorCompensation/Compensation | 3 | 135280 |
| IRS990/ContractorCompensation/Compensation | 4 | 110182 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therepy Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Nursing Agency |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Nursing Agency |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Office Consultant |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Nursing Agency |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Tender Touch |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Stallion Group |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Alter Staff |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Conquest Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Staff Blue |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 343507 |
| IRS990/DepreciationDepletion/Total | 0 | 343507 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Skilled nursing facility, providing 24 hour inpatient nursing & all related care |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 197074 |
| IRS990/EscrowAccountLiability/EOY | 0 | 239429 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20218499 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 80775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80775 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 74015 |
| IRS990/FeesForServicesLegal/Total | 0 | 74015 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| 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 | Rose Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jean Isbell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rita Fray |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Bertholet Desir |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Estella Charles |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Colin McCammon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charmaine Valentine |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Debra Purcell Regis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ven Cn Dr Howard K Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Samuel Novel |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Winsome Mclean Davis |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 174811 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | 2nd Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Controller |
| IRS990/Form990PartVIISectionA/Title | 10 | Admin & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4529 |
| 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/Other | 0 | 2700 |
| IRS990/GrossReceipts | 0 | 24064038 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 107823 |
| IRS990/InformationTechnology/Total | 0 | 107823 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 379855 |
| IRS990/Insurance/Total | 0 | 379855 |
| IRS990/IntangibleAssets/EOY | 0 | 68260 |
| IRS990/Interest/ManagementAndGeneral | 0 | 67926 |
| IRS990/Interest/Total | 0 | 67926 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50105 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4529 |
| IRS990/InvestmentIncomePriorYear | 0 | 6006975 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3083307 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4857811 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1523324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1774504 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7229 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 321600 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 321600 |
| IRS990/MissionDescription | 0 | Skilled nursing facility, providing 24 hour inpatient nursing & related care at a 240 bed facility |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Howard K Williams |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3565568 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6230232 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4529 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4529 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 332 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3855330 |
| IRS990/Occupancy/Total | 0 | 3855330 |
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| IRS990/OfficeExpenses/Total | 0 | 653742 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 308176 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2742926 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1786562 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1786562 |
| IRS990/OtherExpensePriorYear | 0 | 10258051 |
| IRS990/OtherExpensesCurrentYear | 0 | 11783622 |
| IRS990/OtherExpenses/Description | 0 | Professional Care |
| IRS990/OtherExpenses/Description | 1 | State Revenue Assesment |
| IRS990/OtherExpenses/Description | 2 | Dietary & Housekeeping |
| IRS990/OtherExpenses/ProgramServices | 0 | 3352177 |
| IRS990/OtherExpenses/ProgramServices | 1 | 899087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 798353 |
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| IRS990/OtherExpenses/Total | 1 | 899087 |
| IRS990/OtherExpenses/Total | 2 | 798353 |
| IRS990/OtherLiabilities/BOY | 0 | 300000 |
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| IRS990/OtherRevenueMisc/Description | 0 | Bad Debt Recovery |
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| IRS990/OtherSalariesAndWages/Total | 0 | 8109345 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 720397 |
| IRS990/PayrollTaxes/Total | 0 | 720397 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 22531560 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Patient Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicare |
| IRS990/ProgramServiceRevenue/Description | 3 | Private Pay |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 157891 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4060359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3478441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 157891 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 1482072 |
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| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24056809 |
| IRS990/RevenuesLessExpensesCY | 0 | 1482072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3032937 |
| IRS990/SalariesEtcCurrentYear | 0 | 10791115 |
| IRS990/SalariesEtcPriorYear | 0 | 11838215 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 776252 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 314267 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12165 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38305 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22531560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 19095598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16539075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16830253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17077201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 92073687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51622 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1529778 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 26630 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 44862 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 79678 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2144 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1683092 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 92085852 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 22531560 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 19095598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16539292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16836451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17082951 |
| IRS990ScheduleA/Total509/Total | 0 | 92085852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24061338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 19122706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16587132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16925990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17123400 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 93820566 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 988980 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2967661 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3956641 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22574737 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Resident's funds are held by the home on behalf of the residents. Such funds represent allowances received by residents as well as other resident's funds deposited with the home for safekeeping. These funds are disbursed by the home at the request of, or on behalf of, residents for their personal use. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The Home recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the Home had no uncertain tax positions that would require financial statement recognition or disclosure. The Home is no longer subject to examination by the applicable taxing jurisdictions for periods prior to December 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 785524 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 115646 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 901170 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 239429 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 102079 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2401418 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Resident Funds |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.