Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-2954788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,674,799
Up $91,652 (+1.6%) from 2010
Net Assets
Up$1,303,919
Up $395,279 (+44%) from 2010
Liabilities
Down$4,370,880
Down $303,627 (-6.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,420,549
Up $1,885,527 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Administration of small group homes
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 | 1515601 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1236411 |
| IRS990/AccountsReceivable/BOY | 0 | 1499655 |
| IRS990/AccountsReceivable/EOY | 0 | 1479710 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTRATION OF SMALL GROUP HOMES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 378 E 151 ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10455 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 255544 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1253689 |
| IRS990/AllOtherExpenses/Total | 0 | 1509233 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 929033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1265757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 890671 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6766704 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7657375 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17403 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 196256 |
| IRS990/DepreciationDepletion/Total | 0 | 213659 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL UNITS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 13738280 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57504 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57504 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 481 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 481 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES R HAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR PATRICE OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REVEREND JAMES BORSTELMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIA CANCEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR MARIA MAZZA CND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BROTHER EDWARD PHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES T DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT CUTTING |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | OSIRIS RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARTIN ROGERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 71856 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 50403 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 43213 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 34684 |
| 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 | 179261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 146223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 125363 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100622 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASST EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | TRAINING MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 431237 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 473378 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 431237 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 431237 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15815828 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10384 |
| IRS990/Insurance/ProgramServices | 0 | 120742 |
| IRS990/Insurance/Total | 0 | 131126 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4023 |
| IRS990/Interest/ProgramServices | 0 | 153081 |
| IRS990/Interest/Total | 0 | 157104 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2701 |
| IRS990/InvestmentIncomePriorYear | 0 | 355 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2701 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2007970 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4604652 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2730059 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2596682 |
| 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 | ADMINISTRATION OF SMALL GROUP HOMES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | KEVIN MEADE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 908640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1303919 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 331 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 131666 |
| IRS990/Occupancy/ProgramServices | 0 | 376206 |
| IRS990/Occupancy/Total | 0 | 507872 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 87966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83628 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 211048 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1532942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1743990 |
| IRS990/OtherExpensePriorYear | 0 | 2900380 |
| IRS990/OtherExpensesCurrentYear | 0 | 4668212 |
| IRS990/OtherExpenses/Description | 0 | RECREATION AND CONSUMER CARE |
| IRS990/OtherExpenses/Description | 1 | ASSESSMENT FEES |
| IRS990/OtherExpenses/Description | 2 | DAY HAB SERVICES |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75611 |
| IRS990/OtherExpenses/ProgramServices | 1 | 625448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1260823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23254 |
| IRS990/OtherExpenses/ProgramServices | 4 | 101339 |
| IRS990/OtherExpenses/Total | 0 | 76909 |
| IRS990/OtherExpenses/Total | 1 | 625448 |
| IRS990/OtherExpenses/Total | 2 | 1260823 |
| IRS990/OtherExpenses/Total | 3 | 26714 |
| IRS990/OtherExpenses/Total | 4 | 101339 |
| IRS990/OtherLiabilities/BOY | 0 | 438510 |
| IRS990/OtherLiabilities/EOY | 0 | 502994 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 58000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 48862 |
| IRS990/OtherRevenueCurrentYear | 0 | 145729 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2214 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 143515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2214 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 143515 |
| IRS990/OtherRevenuePriorYear | 0 | 105279 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70078 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 602849 |
| IRS990/PayrollTaxes/Total | 0 | 672927 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28709 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 218099 |
| IRS990/PensionPlanContributions/Total | 0 | 246808 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 278434 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 200160 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 15667398 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSUMER SSI & SSA |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13848212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 427187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15240211 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 395279 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15667398 |
| IRS990/RevenuesLessExpensesCY | 0 | 395279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 418824 |
| IRS990/SalariesEtcCurrentYear | 0 | 10321100 |
| IRS990/SalariesEtcPriorYear | 0 | 10161264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15667398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13848212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12936848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12299987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11855753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 66608198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2701 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9113 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41511 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 145729 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 105279 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 36623 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 35691 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 43705 |
| IRS990ScheduleA/NetUBI/Total | 0 | 367027 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 66608198 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15667398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13848212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12936848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12299987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11855753 |
| IRS990ScheduleA/Total170/Total | 0 | 66608198 |
| IRS990ScheduleA/TotalSupport | 0 | 67016736 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1232488 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1208650 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2441138 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 150890 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 601810 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 752700 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 395279 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 395279 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15420549 |
| IRS990ScheduleD/Land/BookValue | 0 | 162800 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 162800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1050504 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 197510 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1248014 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79544 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2226 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 51728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 369496 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOANS PAYABLE OMRDD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MISCELLANEOUS DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | BANK LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | LOANS PAYABLE OPWDD |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15815828 |
| IRS990ScheduleD/TotalExpenses | 0 | 15420549 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15420549 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 502994 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2596682 |
| IRS990ScheduleD/TotalRevenue | 0 | 15815828 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15815828 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15420549 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15815828 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THERE ARE NO PAYMENTS OF GRANTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.