Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$93,852,909
Flat from 2012
Net Assets
Flat$21,164,048
Flat from 2012
Liabilities
Flat$72,688,861
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$59,185,705
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $74,105,701
Mission and Program Overview
Mission
Provide GRANTS TO THE WORKMEN'S CIRCLE/ARBETER RING, INC. TO FOSTER AND PROMOTE JEWISH IDENTITY, SPOKEN AND WRITTEN YIDDISH LANGAUGE, LITERATURE AND CULTURE, AND PARTICIPATION IN JEWISH LIFE THROUGH JEWISH CULTURE AND EDUCATION, FRIENDSHIP, COMMUNITY AND THE PURSUIT OF SOCIAL AND ECONOMIC JUSTICE, WITH RESPECT TO SENIOR CITIZENS. TO PROVIDE CULTURAL, EDUCATIONAL AND BENEFIT PROGRAMS SERVING SENIOR CITIZENS. TO PROVIDE LECTURES, SEMINARS AND WORKSHOPS SERVING SENIOR CITIZENS. TO PROVIDE REFERRAL AND SUPPORT SERVICES FOR SENIOR CITIZENS WITH HEALTHCARE OR FINANCIAL NEEDS. TO PROVIDE A VARIETY OF HOLIDAY PROGRAMS THROUGHOUT THE YEAR IN VARIOUS LOCALITIES SERVING SENIOR CITIZENS.
Filing and Contact Details
Filer
- EIN
- 13-1737825
Raw XML AppendixShowing 400 of 719 raw XML fields
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 | 6288152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4583582 |
| IRS990/AccountsReceivable/BOY | 0 | 12073432 |
| IRS990/AccountsReceivable/EOY | 0 | 13814107 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NURSING HOME MAINTAINS AND OPERATES A FACILITY THAT PROVIDES NURSING AND REHABILITATION SERVICES WHICH ENCOMPASSES RELIGIOUS, SOCIAL AND HEALTH SERVICES, INCIDENTAL THERETO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3155 GRACE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10469 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 296985 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1060053 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113229 |
| IRS990/AllOtherExpenses/Total | 0 | 1173282 |
| 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 | 8669170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15075471 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1112915 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1112915 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5 PHEASANT LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 225 CROSSWAYS PARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 2392 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1413 38TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 545 BROADWAY 3RD FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HUNTINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WOODBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11743 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11797 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 11218 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 11206 |
| IRS990/ContractorCompensation/Compensation | 0 | 500000 |
| IRS990/ContractorCompensation/Compensation | 1 | 6130931 |
| IRS990/ContractorCompensation/Compensation | 2 | 656725 |
| IRS990/ContractorCompensation/Compensation | 3 | 577176 |
| IRS990/ContractorCompensation/Compensation | 4 | 524995 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | STAFFING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | STAFFING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | STAFFING AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ROBINSON MANAGEMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | THERADYNAMICS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ADVANCED MEDICAL STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | TOWNE NURSING STAFF |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | ADVANCED CARE STAFFING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 296985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 377018 |
| IRS990/CreditCounseling | 0 | false |
| 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/ProgramServices | 0 | 2646100 |
| IRS990/DepreciationDepletion/Total | 0 | 2646100 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES A NURSING FACILITY THAT PROVIDES LONG TERM & SHORT TERM REHABILITATION SERVICES WHICH INCLUDES MEDICAL, NURSING, ANCILLARY, DIETARY HOUSEKEEPING AND RECREATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 48422926 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 97803 |
| IRS990/FeesForServicesAccounting/Total | 0 | 97803 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 498723 |
| IRS990/FeesForServicesLegal/Total | 0 | 498723 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARNETT ZUMOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT KESTENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH MAZUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARC SUSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR SETH FELTHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MADELON BRAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ESTHER L GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETER PEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD RUMELT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SOLOMAN RUTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAURENCE ABRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ARTHUR COOPERBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VIOLA KRIVITSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EVA FABIAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 28088 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 35274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 21229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 690010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 178249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 244656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 192135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 150391 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | ADMISSION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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/GrossReceipts | 0 | 74105701 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 396582 |
| IRS990/Insurance/Total | 0 | 396582 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 5496783 |
| IRS990/Interest/Total | 0 | 5496783 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69495 |
| IRS990/InvestmentIncomePriorYear | 0 | 30685 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 69495 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69495 |
| 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 | 59635642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118129296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56056657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58493654 |
| 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 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE NURSING HOME MAINTAINS AND OPERATES A FACILITY THAT PROVIDES NURSING AND REHABILITATION SERVICES WHICH ENCOMPASSES RELIGIOUS, SOCIAL AND HEALTH SERVICES, INCIDENTAL THERETO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 67534874 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 66399645 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SOLOMAN RUTENBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6244052 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21164048 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 514 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1528523 |
| IRS990/Occupancy/Total | 0 | 1528523 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1039610 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5627938 |
| IRS990/OfficeExpenses/Total | 0 | 6667548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4512217 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6060500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83560 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 572605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 656165 |
| IRS990/OtherExpensePriorYear | 0 | 30094227 |
| IRS990/OtherExpensesCurrentYear | 0 | 33296923 |
| IRS990/OtherExpenses/Description | 0 | FEES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CASH RECEIPTS ASSESSMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 684525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 175524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 445930 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2823192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6304135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4353842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3893 |
| IRS990/OtherExpenses/Total | 0 | 6988660 |
| IRS990/OtherExpenses/Total | 1 | 4529366 |
| IRS990/OtherExpenses/Total | 2 | 449823 |
| IRS990/OtherExpenses/Total | 3 | 2823192 |
| IRS990/OtherLiabilities/BOY | 0 | 1679455 |
| IRS990/OtherLiabilities/EOY | 0 | 1705634 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 133569 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 133569 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 133569 |
| IRS990/OtherRevenuePriorYear | 0 | 350141 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1373817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17040694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18414511 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 201353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1379803 |
| IRS990/PayrollTaxes/Total | 0 | 1581156 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 768654 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3355381 |
| IRS990/PensionPlanContributions/Total | 0 | 4124035 |
| 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 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 73605652 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74695727 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1174178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72431474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1174178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72431474 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14919996 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 73605652 |
| IRS990/RevenuesLessExpensesCY | 0 | 14919996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19216540 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 25888782 |
| IRS990/SalariesEtcPriorYear | 0 | 26142804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 435057 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 409177 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 296985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 377018 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 181124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 208947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 387044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1451118 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 69495 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8617 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 108797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 73605652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 74695727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 72971815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 56502726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53456456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 331232376 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $93,852,909
- Liabilities
- $72,688,861
- Net assets
- $21,164,048
- Revenue
- -
- Expenses
- $59,185,705
- Net income
- -