Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$37,414,486
Up $1,844,131 (+5.2%) from 2012
Net Assets
Up$27,470,650
Up $3,137,847 (+13%) from 2012
Liabilities
Down$9,943,836
Down $1,293,716 (-12%) from 2012
Revenue
$24,075,290
No earlier filing loaded for comparison.
Expenses
Down$21,258,229
Down $4,734 (-0.0%) from 2012
Net Income
$2,817,061
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 | 2106730 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1796119 |
| IRS990/AccountsReceivable/BOY | 0 | 6546851 |
| IRS990/AccountsReceivable/EOY | 0 | 5142766 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PENNSYLVANIA PROGRAMS - THIS WAIVER SERVICE PROVIDES ONE-ON-ONE SUPPORT FOR CHILDREN AND ADULTS WITH MENTAL RETARDATION, CO-EXISTING MENTAL HEALTH DISABILITIES, OR AUTISM. INDIVIDUALS SERVED THROUGH THIS PROGRAM USUALLY LIVE AT HOME WITH FAMILY MEMBERS, IN PERSONAL CARE HOMES, SHELTERS, OR INDEPENDENTLY IN THE COMMUNITY. THE ORGANIZATION STAFF MEMBERS WHO PROVIDE THIS SERVICE ARE TRAINED TO ADDRESS THE INDIVIDUAL'S ISP AND ITS IMPLEMENTATION, LEADING TOWARD GREATER INDEPENDENCE. THEY ARE ALSO ADEPT AT INCIDENT REPORTING PROTOCOL, AND ABUSE AND NEGLECT PREVENTION. DAILY PROGRESS NOTES ARE SENT TO THE PARTICIPANT'S SUPPORT COORDINATOR. HABILITATION COUNSELORS PARTICIPATE IN ISP REVIEWS, AND ATTEND DAY SERVICE, SUPPORTIVE EMPLOYMENT, AND SCHOOL-BASED PROGRESS REVIEWS. THE ORGANIZATION ALSO OFFERED A TRADITIONAL FOSTER CARE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 5559261 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 3188365 |
| IRS990/Activity3/Description | 0 | DAY HABILITATION SERVICES - OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING IN THEIR HOMES TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. THE ORGANIZATION PROVIDED FULL HABILITATION SERVICES FOR PARTICIPANTS. THE ORGANIZATION PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELPED THEM TO BE SELF-DEPENDENT AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTEGRATION INTO THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 3538191 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 5737263 |
| 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 AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD GARDENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11434 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35671 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109583 |
| IRS990/AllOtherExpenses/Total | 0 | 145254 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11045577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1992566 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65451 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 432674 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 432674 |
| 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 | 9127 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 180023 |
| IRS990/ConferencesMeetings/Total | 0 | 189150 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 420 Lexington Avenue Suite 2840 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 400 GARDEN CITY PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 6293 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 144 OLD NORTHERN BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 310 PENN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GARDEN CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CAROL STREAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ROSLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SCRANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11530 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60197 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11576 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 18503 |
| IRS990/ContractorCompensation/Compensation | 0 | 172792 |
| IRS990/ContractorCompensation/Compensation | 1 | 172561 |
| IRS990/ContractorCompensation/Compensation | 2 | 144353 |
| IRS990/ContractorCompensation/Compensation | 3 | 126927 |
| IRS990/ContractorCompensation/Compensation | 4 | 125385 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Vehicle Fleet & GAS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CLINICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Pride HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MORITT HOCK HAMROFF |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Enterprise Fleet Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | BEACON THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | UFBERG SILEO LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65451 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23192 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47323 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 655725 |
| IRS990/DepreciationDepletion/Total | 0 | 703048 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IRA RESIDENTIAL PROGRAMS - CONSIST IN THE OPERATION OF COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IT PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION. THE ORGANIZATION 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. THE ORGANIZATION SERVICED 100 CLIENTS DURING FISCAL YEAR 2013. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 114967 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8315246 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48051 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25306 |
| IRS990/FeesForServicesAccounting/Total | 0 | 73357 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 138797 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 85517 |
| IRS990/FeesForServicesLegal/Total | 0 | 224314 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 951326 |
| IRS990/FeesForServicesOther/Total | 0 | 951326 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| 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/NamePerson | 0 | ABED ELKESHK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ZARIF BACILIOUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH BOTROS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MERRITH HOCKMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FATMA ABBOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAMDY ELGINDY |
| 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 | 13160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20961 |
| 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 | 272801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 175775 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24874 |
| IRS990/FundraisingEvents | 0 | 65451 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossIncomeFundraisingEvents | 0 | 24874 |
| IRS990/GrossReceipts | 0 | 24100164 |
| IRS990/GrossRents/Real | 0 | 77694 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7045 |
| IRS990/InformationTechnology/Total | 0 | 7045 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5384 |
| IRS990/Insurance/ProgramServices | 0 | 87439 |
| IRS990/Insurance/Total | 0 | 92823 |
| IRS990/IntangibleAssets/BOY | 0 | 1096518 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 432442 |
| IRS990/Interest/Total | 0 | 432442 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11892 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11892 |
| IRS990/InvestmentIncomePriorYear | 0 | 12919 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11892 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3570851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21847250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16255428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18276399 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | 7830718 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6863750 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FATMA ABBOUD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24332803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27470650 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 77694 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 77694 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 92 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 635 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1153 |
| IRS990/Occupancy/ProgramServices | 0 | 1112980 |
| IRS990/Occupancy/Total | 0 | 1114133 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12439 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 398812 |
| IRS990/OfficeExpenses/Total | 0 | 411251 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 424949 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1969398 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2528 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33013 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1425181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1460722 |
| IRS990/OtherExpensePriorYear | 0 | 6048930 |
| IRS990/OtherExpensesCurrentYear | 0 | 6785837 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 947118 |
| IRS990/OtherExpenses/ProgramServices | 1 | 335539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 318081 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69159 |
| IRS990/OtherExpenses/Total | 0 | 947118 |
| IRS990/OtherExpenses/Total | 1 | 335773 |
| IRS990/OtherExpenses/Total | 2 | 331636 |
| IRS990/OtherExpenses/Total | 3 | 78299 |
| IRS990/OtherLiabilities/BOY | 0 | 1300104 |
| IRS990/OtherLiabilities/EOY | 0 | 1169000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 206615 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 128921 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 128921 |
| IRS990/OtherRevenuePriorYear | 0 | 122884 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 549842 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10984445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11554287 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1530 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 879286 |
| IRS990/PayrollTaxes/Total | 0 | 940962 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 145 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2992 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80610 |
| IRS990/PensionPlanContributions/Total | 0 | 83747 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 201032 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1277177 |
| 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/ProgramServiceRevenueCY | 0 | 23791332 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | SSI INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23250237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20088059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2477938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1057943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 167392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20088059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2477938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1057943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 167392 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -199195 |
| IRS990/ReconcilationPriorAdjustment | 0 | 519981 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2817061 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 77694 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11826923 |
| IRS990/RevenuesLessExpensesCY | 0 | 2817061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2146269 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14472392 |
| IRS990/SalariesEtcPriorYear | 0 | 15214033 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8756180 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 65451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 81887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 171530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 89586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20316 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 53464 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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