Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$34,387,385
No earlier filing loaded for comparison.
Net Assets
$22,186,534
No earlier filing loaded for comparison.
Liabilities
$12,200,851
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,226,216
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We aim to help physically and mentally challenged individuals (many of whom live in underserved communities) lead fulfilling, productive lives through high quality, compassionate care.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1398379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1915338 |
| IRS990/AccountsReceivable/BOY | 0 | 4441891 |
| IRS990/AccountsReceivable/EOY | 0 | 5537246 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY HABILITATION-OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING INN THEIR HOME TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. WE PROVIDE FULL HABILITATION SERVICES FOR PARTICIPANTS. WE PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELP THEM TO BE SELF DEPENDENT, AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTERGRATION INTO THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 2726910 |
| IRS990/Activity2/Revenue | 0 | 7295597 |
| IRS990/Activity3/Description | 0 | MEDICAID SERVICE COORDINATION-HELPS PEOPLE TO RECEIVE MEDICAID, SSI AND OTHER ENTITLEMENTS. ALSO ARRANGE FOR IN AND OUT OF THE HOUSE RESPITE AND FACILITATE THE TRANSITION INTO GROUP HOMES. WE PROVIDED ADVOCACY FOR CONSUMERS. WE BECAME A VOICE FOR EACH ONE OF THEM, AS WELL AS A LIASON TO MEET THEIR INDIVIDUAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 1324499 |
| IRS990/Activity3/Revenue | 0 | 1044259 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 168-18 SOUTH CONDUIT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMAICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11434 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 81887 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 41642 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57996 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 359397 |
| IRS990/AllOtherExpenses/Total | 0 | 459035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8060137 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10816396 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 211387 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211387 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10682 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40493 |
| IRS990/ConferencesMeetings/Total | 0 | 51175 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 559282 |
| IRS990/ContractorCompensation/Compensation | 1 | 517405 |
| IRS990/ContractorCompensation/Compensation | 2 | 268287 |
| IRS990/ContractorCompensation/Compensation | 3 | 228373 |
| IRS990/ContractorCompensation/Compensation | 4 | 373289 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFF TEMP AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VEHICLE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | VEHICLE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | STAFF TEMP AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRIDE HEALTHCARE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FOUR BROTHERS GENERAL CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FLEET SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ENTERPRISE FLEET MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | AXION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81887 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 78773 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 457999 |
| IRS990/DepreciationDepletion/Total | 0 | 536772 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES-OPERATES COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IT PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION. WE PROVIDED HOMES FOR MENTALLY DISABLED CONSUMERS, TRAINING THEM TO BECOME MORE INDEPENDENT INDIVIDUALS IN THEIR HOMES, AND AT THE SAME TIME HELPING THEM TO INTEGRATE INTO SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10907638 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60178 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31571 |
| IRS990/FeesForServicesAccounting/Total | 0 | 91749 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 178474 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 93643 |
| IRS990/FeesForServicesLegal/Total | 0 | 272117 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 191 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 898589 |
| IRS990/FeesForServicesOther/Total | 0 | 898780 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MILLIE CALDERON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MERRITH HOCKMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH BOTROS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FATMA ABBOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ZARIF BACILIOUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MOHAMED EL SENDIONY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ABED ELKESHK |
| 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/OtherCompensation | 0 | 18073 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 112502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 183478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 24516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23287715 |
| IRS990/GrossRents/Real | 0 | 3500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12458 |
| IRS990/Insurance/ProgramServices | 0 | 185684 |
| IRS990/Insurance/Total | 0 | 198142 |
| IRS990/IntangibleAssets/EOY | 0 | 1109878 |
| IRS990/Interest/ProgramServices | 0 | 443812 |
| IRS990/Interest/Total | 0 | 443812 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16816 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16816 |
| IRS990/InvestmentIncomePriorYear | 0 | 11484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16816 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2263947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17660658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11567018 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15396711 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6565765 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8968690 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FATMA ABBOUD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16125035 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22186534 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 588 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 394355 |
| IRS990/Occupancy/Total | 0 | 394355 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 177030 |
| IRS990/OtherAssetsTotal/EOY | 0 | 233119 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 134877 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 996833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1131710 |
| IRS990/OtherExpensePriorYear | 0 | 3363358 |
| IRS990/OtherExpensesCurrentYear | 0 | 5168152 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 60198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1813 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 35448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 443530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 222551 |
| IRS990/OtherExpenses/ProgramServices | 2 | 222350 |
| IRS990/OtherExpenses/ProgramServices | 3 | 287270 |
| IRS990/OtherExpenses/ProgramServices | 4 | 157934 |
| IRS990/OtherExpenses/Total | 0 | 463738 |
| IRS990/OtherExpenses/Total | 1 | 266021 |
| IRS990/OtherExpenses/Total | 2 | 282548 |
| IRS990/OtherExpenses/Total | 3 | 289083 |
| IRS990/OtherExpenses/Total | 4 | 193382 |
| IRS990/OtherLiabilities/BOY | 0 | 1345693 |
| IRS990/OtherLiabilities/EOY | 0 | 1316823 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 86930 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 83430 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 83430 |
| IRS990/OtherRevenuePriorYear | 0 | 360183 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 517569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9039247 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9556816 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 115325 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 852983 |
| IRS990/PayrollTaxes/Total | 0 | 968308 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22629 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 167214 |
| IRS990/PensionPlanContributions/Total | 0 | 189843 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 101758 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 202640 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 23102082 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESPITE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID SERVICE COORD. |
| IRS990/ProgramServiceRevenue/Description | 3 | FAMILY SUPPORT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY HABILITATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17086568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 507964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14137168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1044259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 117094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7295597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 507964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14137168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1044259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 117094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7295597 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6061499 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3500 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14137168 |
| IRS990/RevenuesLessExpensesCY | 0 | 6061499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4562005 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 12058064 |
| IRS990/SalariesEtcPriorYear | 0 | 9532872 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1087038 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1091395 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 40245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 72612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 119257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 103746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25071 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 231232 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 119257 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 40245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 72612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/Total170/Total | 0 | 119257 |
| IRS990ScheduleA/TotalSupport | 0 | 350489 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11540390 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1597786 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13138176 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 329393 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 267836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 597229 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6061499 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6061499 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17226216 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740. |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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