Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-2954788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,393,613
Down $1,488,658 (-19%) from 2012
Net Assets
Up$2,013,747
Up $318,009 (+19%) from 2012
Liabilities
Down$4,379,866
Down $1,806,667 (-29%) from 2012
Revenue
$15,403,660
No earlier filing loaded for comparison.
Expenses
Up$15,085,651
Up $1,001,000 (+7.1%) from 2012
Net Income
$318,009
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 | 2293577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1678378 |
| IRS990/AccountsReceivable/BOY | 0 | 1372463 |
| IRS990/AccountsReceivable/EOY | 0 | 1588754 |
| 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 | 197166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 842199 |
| IRS990/AllOtherExpenses/Total | 0 | 1039365 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3636360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2104496 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 449253 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 449253 |
| 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 | 22106 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 188367 |
| IRS990/DepreciationDepletion/Total | 0 | 210473 |
| 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 | 13534164 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57900 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3564 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3564 |
| 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/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/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/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 | 88228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 57312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 53019 |
| 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 | 180855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 139421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 128977 |
| 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/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 | ASSOC.EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICAL THERAPIST |
| 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 | 422258 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 417289 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 422258 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 422258 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15403660 |
| 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 | 11029 |
| IRS990/Insurance/ProgramServices | 0 | 133739 |
| IRS990/Insurance/Total | 0 | 144768 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2878 |
| IRS990/Interest/ProgramServices | 0 | 130559 |
| IRS990/Interest/Total | 0 | 133437 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17808 |
| IRS990/InvestmentIncomePriorYear | 0 | 2087 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17808 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2569723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4793504 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2369132 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2223781 |
| 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 | 1695738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2013747 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 364 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 133895 |
| IRS990/Occupancy/ProgramServices | 0 | 378936 |
| IRS990/Occupancy/Total | 0 | 512831 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 227393 |
| IRS990/OtherAssetsTotal/EOY | 0 | 217427 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 231126 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1964362 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2195488 |
| IRS990/OtherExpensePriorYear | 0 | 2864983 |
| IRS990/OtherExpensesCurrentYear | 0 | 3902811 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5983 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63163 |
| IRS990/OtherExpenses/ProgramServices | 1 | 627855 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1073748 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28844 |
| IRS990/OtherExpenses/Total | 0 | 64043 |
| IRS990/OtherExpenses/Total | 1 | 627855 |
| IRS990/OtherExpenses/Total | 2 | 1073748 |
| IRS990/OtherExpenses/Total | 3 | 34827 |
| IRS990/OtherLiabilities/BOY | 0 | 1236707 |
| IRS990/OtherLiabilities/EOY | 0 | 200819 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 45182 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 36201 |
| IRS990/OtherRevenueCurrentYear | 0 | 188278 |
| 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 | 2184 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 186094 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2184 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 186094 |
| IRS990/OtherRevenuePriorYear | 0 | 133214 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 339926 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6849867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7189793 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 71787 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 622097 |
| IRS990/PayrollTaxes/Total | 0 | 693884 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23994 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 208170 |
| IRS990/PensionPlanContributions/Total | 0 | 232164 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 231741 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 222954 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 15197574 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSUMER SSI & SSA |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14341169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 443649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14753925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 318009 |
| 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 | 15197574 |
| IRS990/RevenuesLessExpensesCY | 0 | 318009 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 391819 |
| IRS990/SalariesEtcCurrentYear | 0 | 10760582 |
| IRS990/SalariesEtcPriorYear | 0 | 10802379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15197574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14341169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15667398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13848212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12936848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 71991201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 190066 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 135301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 148430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 105634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39039 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 618470 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 71991201 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15197574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14341169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15667398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13848212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12936848 |
| IRS990ScheduleA/Total170/Total | 0 | 71991201 |
| IRS990ScheduleA/TotalSupport | 0 | 72609671 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 992796 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1448342 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2441138 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55329 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 815488 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 870817 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15085651 |
| IRS990ScheduleD/Land/BookValue | 0 | 162800 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 162800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1012856 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 305893 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1318749 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37146 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2147 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 77376 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 84150 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISCELLANEOUS DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LOANS PAYABLE OPWDD |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | GARNISHES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15403660 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15085651 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 200819 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2223781 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15403660 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15085651 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15403660 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THERE ARE NO PAYMENTS OF GRANTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
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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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