Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3636555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,617,351
No earlier filing loaded for comparison.
Net Assets
$4,181,114
No earlier filing loaded for comparison.
Liabilities
$10,436,237
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,352,574
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve holistically and without judgement - those who may have been denied compassionate and considerate treatment elsewhere due to their race, religion, gender, sexual orientation, developmental level health status, criminal or substance use history.
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 | 532872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 780186 |
| IRS990/AccountsReceivable/BOY | 0 | 903084 |
| IRS990/AccountsReceivable/EOY | 0 | 1352641 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY RESIDENCIES - OPERATES A RESIDENT FACILITY WHICH PROVIDES SUPPORTIVE SERVICES FOR UP TO 98 FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS, AND SUPPORTED HOUSING PROGRAMS FOR 68 FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 4021243 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 792623 |
| IRS990/Activity3/Description | 0 | INTERMEDIATE CARE FACILITIES - PROVIDE RESIDENTIAL, REHABILITATIVE AND CASE MANAGEMENT SERVICES TO 10 DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 1264402 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1441133 |
| IRS990/ActivityOrMissionDescription | 0 | FORMED PRIMARILY FOR THE PURPOSE OF ALLEVIATING HUMAN SUFFERING AND DISTRESS AND FOR THE BETTERMENT AND IMPROVEMENT OF MANKIND, ESPECIALLY THOSE PERSONS WHO ARE DEVELOPMENTALLY DISBALED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4234 VIREO AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10470 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19417 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 446455 |
| IRS990/AllOtherExpenses/Total | 0 | 465872 |
| 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 | 2178154 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1779166 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 343225 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 343225 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3650371 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3583404 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4513 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 563211 |
| IRS990/DepreciationDepletion/Total | 0 | 563211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOME AND COMMUNITY BASED SERVICES - OPERATES 5 RESIDENTIAL FACILITIES WHICH PROVIDE SUPPORTIVE SERVICES FOR UP TO 36 MENTALLY RETARDED/DEVELOPMENTALLY DISABLED CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4876455 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16224 |
| IRS990/FeesForServicesLegal/Total | 0 | 16224 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78807 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11022 |
| IRS990/FeesForServicesOther/Total | 0 | 89829 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN JEREMIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES WHITES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TARA GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JPAUL GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH ASIRIFI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUELINE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN MCGUINNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLINTON MYKE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARJORIE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | YVETTE BRISSETT-ANDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAMDY ELGINDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYELLE CRUICKSHANK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORNA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN WEISSMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 22623 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 31243 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3789 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1128 |
| 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 | 116540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 95524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 95958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 144673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120338 |
| 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 | 87069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 49420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 73330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOC.EXEC DIR./CORP. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF OPWDD |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYHCOLOGIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3650371 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 15003 |
| IRS990/GrantsPayable/EOY | 0 | 699300 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10940973 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 530 |
| IRS990/Insurance/ProgramServices | 0 | 105246 |
| IRS990/Insurance/Total | 0 | 105776 |
| IRS990/Interest/ProgramServices | 0 | 501869 |
| IRS990/Interest/Total | 0 | 501869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2472 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2472 |
| IRS990/InvestmentIncomePriorYear | 0 | 5377 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2472 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5036533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13607453 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8992827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8570920 |
| 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 | TO SERVE HOLISTICALLY AND WITHOUT JUDGEMENT - THOSE WHO MAY HAVE BEEN DENIED COMPASSIONATE AND CONSIDERATE TREATMENT ELSEWHERE DUE TO THEIR RACE, RELIGION, GENDER, SEXUAL ORIENTATION, DEVELOPMENTAL LEVEL HEALTH STATUS, CRIMINAL OR SUBSTANCE USE HISTORY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9231444 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8737303 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YVETTE BRISSETT-ANDRE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4592715 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4181114 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29371 |
| IRS990/Occupancy/ProgramServices | 0 | 790329 |
| IRS990/Occupancy/Total | 0 | 819700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 71643 |
| IRS990/OfficeExpenses/Total | 0 | 95087 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 580073 |
| IRS990/OtherAssetsTotal/EOY | 0 | 929612 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 125261 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1315684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1440945 |
| IRS990/OtherExpensePriorYear | 0 | 4068471 |
| IRS990/OtherExpensesCurrentYear | 0 | 4003927 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD AND RECREATION ACT |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42735 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 16805 |
| IRS990/OtherExpenses/ProgramServices | 0 | 304999 |
| IRS990/OtherExpenses/ProgramServices | 1 | 288303 |
| IRS990/OtherExpenses/ProgramServices | 2 | 197643 |
| IRS990/OtherExpenses/ProgramServices | 3 | 200252 |
| IRS990/OtherExpenses/ProgramServices | 4 | 101788 |
| IRS990/OtherExpenses/Total | 0 | 347734 |
| IRS990/OtherExpenses/Total | 1 | 308164 |
| IRS990/OtherExpenses/Total | 2 | 216271 |
| IRS990/OtherExpenses/Total | 3 | 200252 |
| IRS990/OtherExpenses/Total | 4 | 118593 |
| IRS990/OtherLiabilities/BOY | 0 | 274356 |
| IRS990/OtherLiabilities/EOY | 0 | 219448 |
| IRS990/OtherRevenueCurrentYear | 0 | 82465 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 82465 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 82465 |
| IRS990/OtherRevenuePriorYear | 0 | 109053 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 674284 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4425207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5099491 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 369763 |
| IRS990/PayrollTaxes/Total | 0 | 404128 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5437 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55421 |
| IRS990/PensionPlanContributions/Total | 0 | 60858 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38441 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24944 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7205665 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7089803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6011236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1194429 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6011236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1194429 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -411601 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 4971909 |
| IRS990/RevenuesLessExpensesCY | 0 | -411601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -278642 |
| IRS990/SalariesEtcCurrentYear | 0 | 7348647 |
| IRS990/SalariesEtcPriorYear | 0 | 6997808 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1958324 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1960068 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3650371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3583404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3383399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3381022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2823188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16821384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2472 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14660 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46554 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64500 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 133563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7205665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7089803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7121729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6342543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5987860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33747600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 133563 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 82465 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 109053 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 41261 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21981 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 70322 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 325082 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50568984 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10856036 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10673207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10505128 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9723565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8811048 |
| IRS990ScheduleA/Total509/Total | 0 | 50568984 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10940973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10787637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10561049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9792100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8945870 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51027629 |
| 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/Buildings/BookValue | 0 | 7236608 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4607004 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11843612 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72096 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 138390 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -411601 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.