Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3484329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,758,481
Down $517,038 (-23%) from 2011
Net Assets
Down$417,509
Down $89,023 (-18%) from 2011
Liabilities
Down$1,340,972
Down $428,015 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,003,898
Down $382,783 (-5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Center for comprehensive health practice inc. Is a organization that provides a community health care program which includes addiction treatment services. It is also involved in teaching medical students for the new york medical college.
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 | 302920 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 279811 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PREGNANT ADDICTS/ADDICTED MOTHERS PROGRAM (PAAM) - THIS PROGRAM SERVES 180 HEROIN-ADDICTED WOMEN AND THEIR FAMILIES EACH YEAR. IN ADDITION TO ADDICTION TREATMENT, THE PROGRAM PROVIDES OB-GYN, INTERNAL MEDICINE, PEDIATRIC, PSYCHIATRIC, PARENTING AND VOCATIONAL SERVICES. |
| IRS990/Activity2/Expense | 0 | 1062917 |
| IRS990/Activity2/Revenue | 0 | 749360 |
| IRS990/Activity3/Description | 0 | FAMILY AND EMPLOYMENT SERVICES PROGRAM (FESP MS) - THIS UNIT TREATS OVER 400 ALCOHOL AND DRUG ABUSE PATIENTS EACH YEAR. IT OFFERS A WIDE RANGE OF GROUP TREATMENT, MEDICAL, INDIVIDUAL COUNSELING, AND PSYCHIATRIC SERVICES. |
| IRS990/Activity3/Expense | 0 | 1487738 |
| IRS990/Activity3/Revenue | 0 | 881037 |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER FOR COMPREHENSIVE HEALTH PRACTICE PROVIDES A COMMUNITY BASED HEALTH CARE PROGRAM WHICH INCLUDES ADDICTION TREATMENT SERVICES. |
| IRS990/ActivityOther/Description | 0 | VOCATIONAL SERVICES - THIS SERVICE OFFERS WORK READINESS ASSESSMENTS, CAREER COUNSELING, PRE-EMPLOYMENT COUNSELING, EDUCATION AND TRAINING REFERRALS, AND EMPLOYMENT REFERRALS. ON-SITE JOB FAIRS ARE ALSO PROVIDED. OVER 1,000 UNITS OF SERVICE ARE DELIVERED EACH YEAR, PRIMARILY TO PERSONS WITH SUBSTANCE ABUSE HISTORIES. |
| IRS990/ActivityOther/Description | 1 | PRIMARY CARE HEALTH SERVICES - THIS PROGRAM IS A GENERAL CARE UNIT PROVIDING ADULT MEDICAL, PEDIATRIC, AND PSYCHIATRIC PREVENTION AND TREATMENT SERVICES. APPROXIMATELY 2500 PATIENTS RECEIVE THESE SERVICES ANNUALLY. |
| IRS990/ActivityOther/Description | 2 | ECDC - FUNCTIONING AS A PREVENTION AND EARLY CASE-FINDING SERVICE, ECDC OFFERS PARENT EDUCATION GROUPS ORGANIZED ACCORDING THE AGES OF THE CHILDREN. PARENTS USUALLY JOIN THE PROGRAM SOON AFTER A CHILD IS BORN AND PARTICIPATE IN WEEKLY GROUP SESSIONS UNTIL THE CHILD REACHES AGE THREE. AROUND 130 PARENTS AND THEIR CHILDREN RECEIVE THIS SERVICE EACH YEAR. |
| IRS990/ActivityOther/Description | 3 | FAMILY REHABILITATION PROGRAM - APPROXIMATELY NINETY PATIENTS PER YEAR RECEIVE HIV CASE MANAGEMENT AND/OR HIV TREATMENT IN THIS SERVICE. MOST ARE SUBSTANCE ABUSERS WHO ALSO ENROLLED IN ONE OF THE CENTER'S ADDICTION TREATMENT PROGRAMS. |
| IRS990/ActivityOther/Description | 4 | MULTITRACK ABSTINANCE PROGRAM (MAP) - THIS UNIT PROVIDES OPIATE WITHDRAWAL AND REFERRAL SERVICES TO APPROXIMATELY 210 HEROIN ADDICTS ANNUALLY. THE CARE INCLUDES COUNSELING, METHADONE TREATMENT, MEDICAL SERVICES AND VOCATIONAL ASSESSMENTS. |
| IRS990/ActivityOther/Expense | 0 | 131721 |
| IRS990/ActivityOther/Expense | 1 | 989486 |
| IRS990/ActivityOther/Expense | 2 | 101010 |
| IRS990/ActivityOther/Expense | 3 | 87251 |
| IRS990/ActivityOther/Expense | 4 | 825671 |
| IRS990/ActivityOther/Revenue | 0 | 977391 |
| IRS990/ActivityOther/Revenue | 1 | 63185 |
| IRS990/ActivityOther/Revenue | 2 | 432774 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 SECOND AVENUE 9TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10029 |
| IRS990/AllOtherContributions | 0 | 49451 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43125 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37253 |
| IRS990/AllOtherExpenses/Total | 0 | 80378 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 30749 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 30749 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1946435 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1581421 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 175255 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2868452 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2908160 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 496754 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7703 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4874 |
| IRS990/DepreciationDepletion/Total | 0 | 12577 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ECP - THIS IS A METHADONE TREATMENT PROGRAM SERVING 300 PATIENTS PER YEAR. THE SERVICES INCLUDE MEDICATION ASSISTED TREATMENT, RECOVERY GROUPS, INTERNAL MEDICINE, MENTAL HEALTH COUNSELING, AND VOCATIONAL ASSESSMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1309213 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25500 |
| IRS990/FeesForServicesLegal/Total | 0 | 30000 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 44719 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 44719 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| 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/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | KARL ADLER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKI KAPOOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT MERCURIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL CRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANGELA TU MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ASHLEY GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER FRISCH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH BROTMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID HUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FREDRICK LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIELLY FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TANYA BLANCH |
| 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 | 41619 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 32945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11836 |
| 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 | 179589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 157829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 143683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 117029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 140029 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASUER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 95339 |
| IRS990/FundraisingEvents | 0 | 175255 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2643746 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52740 |
| IRS990/GrossReceipts | 0 | 7052424 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26843 |
| IRS990/Insurance/ProgramServices | 0 | 198458 |
| IRS990/Insurance/Total | 0 | 225301 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1751 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1751 |
| IRS990/InvestmentIncomePriorYear | 0 | 1627 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1751 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 466055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 533161 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 79683 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 67106 |
| 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 | CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC. IS A ORGANIZATION THAT PROVIDES A COMMUNITY HEALTH CARE PROGRAM WHICH INCLUDES ADDICTION TREATMENT SERVICES. IT IS ALSO INVOLVED IN TEACHING MEDICAL STUDENTS FOR THE NEW YORK MEDICAL COLLEGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD PORTER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 506532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 417509 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -42599 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -42599 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 459208 |
| IRS990/Occupancy/Total | 0 | 459208 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65867 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107162 |
| IRS990/OfficeExpenses/Total | 0 | 173029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1415565 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1484749 |
| IRS990/OtherExpensePriorYear | 0 | 1611881 |
| IRS990/OtherExpensesCurrentYear | 0 | 1501078 |
| IRS990/OtherExpenses/Description | 0 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SECURITY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING |
| IRS990/OtherExpenses/Fundraising | 0 | 1167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16054 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143365 |
| IRS990/OtherExpenses/ProgramServices | 1 | 125594 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51212 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40721 |
| IRS990/OtherExpenses/Total | 0 | 159419 |
| IRS990/OtherExpenses/Total | 1 | 125844 |
| IRS990/OtherExpenses/Total | 2 | 79980 |
| IRS990/OtherExpenses/Total | 3 | 41036 |
| IRS990/OtherLiabilities/BOY | 0 | 969313 |
| IRS990/OtherLiabilities/EOY | 0 | 1061161 |
| IRS990/OtherRevenueCurrentYear | 0 | -42599 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 184968 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3788384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3973352 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 295149 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 295149 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 176165 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 59821 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73236 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50133 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 4129481 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4495380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4129481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4129481 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -42210 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46813 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 180634 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 91611 |
| IRS990/Revenue | 0 | 1025734 |
| IRS990/RevenuesLessExpensesCY | 0 | -46813 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18486 |
| IRS990/SalariesEtcCurrentYear | 0 | 5458101 |
| IRS990/SalariesEtcPriorYear | 0 | 5774800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 224706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 225446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 379929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 517214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1483649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17562 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1483649 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 224706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 225446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 379929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 517214 |
| IRS990ScheduleA/Total170/Total | 0 | 1483649 |
| IRS990ScheduleA/TotalSupport | 0 | 1511090 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 95339 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7003898 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDING 2009, 2010, 2011,AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | THE AMOUNT REPRESENTS THE POST RETIREMENT BENEFIT PLAN INCOME (LOSS) ADJUSTMENT FOR THE YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11540 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 790 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12330 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 95339 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55566 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 465265 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 520831 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1061161 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | POST RETIREMENT BENEFITS PLAN PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 95339 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 95339 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6957085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7003898 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1061161 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67106 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6957085 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7099237 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7052424 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 126002 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 49253 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 175255 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 95339 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 173742 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 54253 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 227995 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47740 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52740 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LUNCHEON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -42599 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32983 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5227 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 38210 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 47103 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 10026 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 57129 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | PROFESSIONAL FUNDRAISER - GALA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 95 MADISON AVENUE SUITE 601 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 10016 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 44714 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 173742 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | HEMMING AMD GILMAN INC |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 129023 |
| IRS990ScheduleG/LicensedStates | 0 | NY |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 173742 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 129023 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 44714 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.