Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-2893548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,372,197
Up $406,208 (+10%) from 2011
Net Assets
Up$1,436,352
Up $87,166 (+6.5%) from 2011
Liabilities
Up$2,935,845
Up $319,042 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,442,394
Up $211,130 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to improving the quality of life and increasing the self sufficiency of individuals with emotional, social and economic barriers. This is accomplished by providing direct support and assistance needed to enable individuals to reach their full potential. Committed to assisting people with mental illness in their quest for dignity and independence. Teach the skills to choose, obtain and maintain desirable housing, meaningful employment, higher education and productive relationships with family and friends.
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 | 329073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 527038 |
| IRS990/AccountsReceivable/BOY | 0 | 1530913 |
| IRS990/AccountsReceivable/EOY | 0 | 1197510 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VOCATIONAL PROGRAMTHE OBJECTIVE OF THIS PROGRAM IS TO ASSIST ADULTS WITH DISABILITIES TO PREPARE FOR, CHOOSE, AND MAINTAIN COMPETITIVE EMPLOYMENT. IN 2012, THE VOCATIONAL PROGRAM SERVED A TOTAL OF 284 INDIVIDUALS IN NEW YORK AND CONNECTICUT. THE PROGRAM HAD A PLACEMENT RATE OF 72% OF THE CLIENTS SERVED ALL OVER FIVE COUNTIES. |
| IRS990/Activity2/Expense | 0 | 988813 |
| IRS990/Activity2/Revenue | 0 | 851131 |
| IRS990/Activity3/Description | 0 | SUPPORTED HOUSING APARTMENTSTHE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACCESSING THE SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE SUPPORTED HOUSING PROGRAM ASSISTED AN AVERAGE OF 155 CLIENTS IN 2012. |
| IRS990/Activity3/Expense | 0 | 1748320 |
| IRS990/ActivityOrMissionDescription | 0 | HELP EMOTIONALLY DISABLED INDIVIDUALS RE-ENTER SOCIETY AND PROVIDE HOUSING & SUPPORT AS WELL AS VOCATIONAL TRAINING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 EAST STEVEN AVENUE NO 203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VALHALLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10595 |
| IRS990/AllOtherContributions | 0 | 18000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4979 |
| IRS990/AllOtherExpenses/Total | 0 | 4979 |
| 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 | 5449 |
| IRS990/CashNonInterestBearing/EOY | 0 | 429859 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43939 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 269338 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 313277 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6230 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28283 |
| IRS990/ConferencesMeetings/Total | 0 | 34513 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2098070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2769153 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1117762 |
| IRS990/DeferredRevenue/EOY | 0 | 1496795 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39002 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38289 |
| IRS990/DepreciationDepletion/Total | 0 | 77291 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMA GROUP-LIVING DESIGNED RESIDENTIAL PROGRAM THAT FOCUSES ON REHABILITATION OF SERIOUSLY MENTALLY ILL ADULTS. THE PROGAM IS DESIGNED TO TEACH THE CLIENTS THE SKILLS NECESSARY TO LIVE IN A MORE INDEPENDENT SETTING. THIS PROGRAM SERVED AN AVERAGE OF 214 CLIENTS IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 19136 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4496314 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46362 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46362 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3255 |
| IRS990/FeesForServicesLegal/Total | 0 | 3255 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21658 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23945 |
| IRS990/FeesForServicesOther/Total | 0 | 45603 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 1.50 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER ATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARITA MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSEMARY DEANGELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL FREYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH HUDAK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AGUEDA ARNIELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH KRUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA LIMPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VALERIE MAZIARZ-NANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM PAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOUGLAS WHIKEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GUY FESSENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA HOLLISTER DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 28856 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 144443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 105050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR UNTIL 5/1/12 |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3951 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2080070 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11375 |
| IRS990/GrossReceipts | 0 | 8536984 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7797 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20885 |
| IRS990/InformationTechnology/Total | 0 | 28682 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27045 |
| IRS990/Insurance/ProgramServices | 0 | 31035 |
| IRS990/Insurance/Total | 0 | 58080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3994 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 10114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 750292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1009780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 212562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 259488 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7424 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEDICATED TO IMPROVING THE QUALITY OF LIFE AND INCREASING THE SELF SUFFICIENCY OF INDIVIDUALS WITH EMOTIONAL, SOCIAL AND ECONOMIC BARRIERS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SUPPORT AND ASSISTANCE NEEDED TO ENABLE INDIVIDUALS TO REACH THEIR FULL POTENTIAL. COMMITTED TO ASSISTING PEOPLE WITH MENTAL ILLNESS IN THEIR QUEST FOR DIGNITY AND INDEPENDENCE. TEACH THE SKILLS TO CHOOSE, OBTAIN AND MAINTAIN DESIRABLE HOUSING, MEANINGFUL EMPLOYMENT, HIGHER EDUCATION AND PRODUCTIVE RELATIONSHIPS WITH FAMILY AND FRIENDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA HOLLISTER DOYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1349186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1436352 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3951 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3951 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 74808 |
| IRS990/Occupancy/ProgramServices | 0 | 1883965 |
| IRS990/Occupancy/Total | 0 | 1958773 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44896 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 156195 |
| IRS990/OfficeExpenses/Total | 0 | 201091 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 891740 |
| IRS990/OtherAssetsTotal/EOY | 0 | 932731 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 456628 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 515192 |
| IRS990/OtherExpensePriorYear | 0 | 3442656 |
| IRS990/OtherExpensesCurrentYear | 0 | 3550746 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT PURCHASES & R |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1558 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 228512 |
| IRS990/OtherExpenses/ProgramServices | 0 | 330322 |
| IRS990/OtherExpenses/ProgramServices | 1 | 246679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118811 |
| IRS990/OtherExpenses/Total | 0 | 331880 |
| IRS990/OtherExpenses/Total | 1 | 262530 |
| IRS990/OtherExpenses/Total | 2 | 228512 |
| IRS990/OtherExpenses/Total | 3 | 118811 |
| IRS990/OtherLiabilities/BOY | 0 | 1150832 |
| IRS990/OtherLiabilities/EOY | 0 | 912012 |
| IRS990/OtherRevenueCurrentYear | 0 | 120122 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 120122 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120122 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 516393 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3090756 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3607149 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44195 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 295683 |
| IRS990/PayrollTaxes/Total | 0 | 339878 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23003 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93149 |
| IRS990/PensionPlanContributions/Total | 0 | 116152 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 219432 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1232056 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 276561 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 297392 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 6307374 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SOCIAL SECURITY/SSI FE |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5467094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4030942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1425301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 851131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4030942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1425301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 851131 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87166 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5456243 |
| IRS990/RevenuesLessExpensesCY | 0 | 87166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15097 |
| IRS990/SalariesEtcCurrentYear | 0 | 4891648 |
| IRS990/SalariesEtcPriorYear | 0 | 4788608 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 829332 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23161 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 13,493. 2009 AMOUNT: $ 564. 2010 AMOUNT: $ 193. 2012 AMOUNT: $ 120,122. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2098070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2789329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2522412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2905897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2725833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13041541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14724 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 27886762 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 120122 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 564 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13493 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 134372 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13041541 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2098070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2789329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2522412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2905897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2725833 |
| IRS990ScheduleA/Total170/Total | 0 | 13041541 |
| IRS990ScheduleA/TotalSupport | 0 | 13190884 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67442 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116654 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.