Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Hazelden New York
990 • Fiscal year 2011 • EIN 13-3673215
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.22x
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.
Balance Sheet
Assets
$13,157,219
No earlier filing loaded for comparison.
Net Assets
-$2,903,987
No earlier filing loaded for comparison.
Liabilities
$16,061,206
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,957,430
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,942,837
Mission and Program Overview
Mission
Hazelden New York (in the Tribeca and Chelsea neighborhoods) is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs, sober residence, and continuing care services for addicted people and their families in New York City, New York; and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage, West Los Angeles and San Diego, California; Irving, Texas; and Aurora, Colorado.
Filing and Contact Details
Filer
- EIN
- 13-3673215
Raw XML AppendixShowing 400 of 598 raw XML fields
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 | 319357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 305794 |
| IRS990/AccountsReceivable/BOY | 0 | 134965 |
| IRS990/AccountsReceivable/EOY | 0 | 223047 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Hazelden helps restore hope, healing, and health to people affected by addiction to alcohol and other drugs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 11 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Center City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55012 |
| IRS990/Advertising/ProgramServices | 0 | 133914 |
| IRS990/Advertising/Total | 0 | 133914 |
| IRS990/AllOtherContributions | 0 | 219728 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8883 |
| IRS990/AllOtherExpenses/Total | 0 | 8883 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 168193 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168193 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1020 |
| IRS990/ConferencesMeetings/Total | 0 | 1020 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1051 Riverside Dr Unit 5 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10032 |
| IRS990/ContractorCompensation/Compensation | 0 | 224684 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatric services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Columbia University |
| IRS990/ContributionsGrantsCurrentYear | 0 | 219728 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155625 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 248397 |
| IRS990/DepreciationDepletion/Total | 0 | 248397 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Recovery ServicesCaring experts at Hazelden in New York deliver a wide array of recovery services to men and women needing treatment for alcohol and other drug addiction. Hazelden in New York offers outpatient treatment services including assessment and evaluation, adult nonresidential day treatment, continuing care programs, family programs, sober living facilities and alumni services. The facility is the center for Hazelden's programs and services in the greater New York City area while also serving as an access point to all of Hazelden's resources.University students face one of the biggest obstacles to recovery of any group: finding like-minded peers who are willing to take the clean and sober route through their college careers. To help form the bridge to a new life, Hazelden opened Tribeca Twelve, a collegiate recovery residence in New York City's vibrant Tribeca neighborhood, for 18- to 29-year-olds who attend or plan to enter college. Students find a supportive environment that fosters friendships for life with peers who understand the struggles of recovery and are eager to celebrate their successes. In 2011, the following number of people directly benefited from recovery services at Hazelden in New York: Outpatient Treatment 419 Family Program 19 TOTAL PATIENTS SERVED 438Hazelden also hosted alumni events and related services at its New York location and made its facility available for groups to hold recovery-related meetings. The facility is used by other groups for networking and educational opportunities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3055430 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2527 |
| IRS990/FeesForServicesLegal/Total | 0 | 2527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 329110 |
| IRS990/FeesForServicesOther/Total | 0 | 329110 |
| 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 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W Christopher White |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judy Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Valery Craane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Gossling |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaret Brennan Hassett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leonard Holzer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Manocherian |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Judith Davidson Moyers |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Robert |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brooke Picotte |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Manfred Altstadt |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Blaha |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mark Mishek |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Barbara Kistenmacher |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Maureen Borkowski |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 34829 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 83630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12191 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 155351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 115162 |
| 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 | 253952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 598982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Director, Hazelden New York |
| IRS990/Form990PartVIISectionA/Title | 14 | Outreach Manager |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1942837 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5514 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5514 |
| IRS990/InvestmentIncomePriorYear | 0 | 17556 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5514 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5766511 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1373592 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14255009 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 950514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12881417 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Hazelden New York is a vital affiliated entity of the Hazelden Foundation. Hazelden's mission is to help restore hope, healing and health to people affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs and continuing care services for addicted people and their families in New York, New York and has affiliated entities in Center City, Chaska (opened in March 2012), Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida, and Springbrook, Oregon. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Mishek |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -889394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2903987 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 462866 |
| IRS990/Occupancy/Total | 0 | 462866 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81192 |
| IRS990/OfficeExpenses/Total | 0 | 81192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 200596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 200596 |
| IRS990/OtherExpensePriorYear | 0 | 1304876 |
| IRS990/OtherExpensesCurrentYear | 0 | 2324198 |
| IRS990/OtherExpenses/Description | 0 | Corporate support mgmt |
| IRS990/OtherExpenses/Description | 1 | Provision for bad debt |
| IRS990/OtherExpenses/Description | 2 | Lab work |
| IRS990/OtherExpenses/Description | 3 | Program/Client supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 4000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 898000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98752 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20155 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7057 |
| IRS990/OtherExpenses/Total | 0 | 902000 |
| IRS990/OtherExpenses/Total | 1 | 98752 |
| IRS990/OtherExpenses/Total | 2 | 20155 |
| IRS990/OtherExpenses/Total | 3 | 7057 |
| IRS990/OtherLiabilities/BOY | 0 | 7642698 |
| IRS990/OtherLiabilities/EOY | 0 | 15755412 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1100948 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1100948 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91581 |
| IRS990/PayrollTaxes/Total | 0 | 91581 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71914 |
| IRS990/PensionPlanContributions/Total | 0 | 71914 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 136213 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 136213 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2880 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 200000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 475 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1717595 |
| IRS990/ProgramServiceRevenue/Description | 0 | Recovery Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1335443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1717595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1717595 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2014593 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1717595 |
| IRS990/RevenuesLessExpensesCY | 0 | -2014593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -747893 |
| IRS990/SalariesEtcCurrentYear | 0 | 1633232 |
| IRS990/SalariesEtcPriorYear | 0 | 951641 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17791 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52280 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 879460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 219728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 155625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 86554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 770251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4184212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5416370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 211262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 334310 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 621038 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -10428 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -10428 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4536910 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 219728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 155625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 86554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 770251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4184212 |
| IRS990ScheduleA/Total170/Total | 0 | 5416370 |
| IRS990ScheduleA/TotalSupport | 0 | 6026980 |
| 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/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12491567 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1145900 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13637467 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 119030 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 109949 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3569 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 110902 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 119030 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 14164 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 6036 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 136213 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 110902 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -17499 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 7812 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 157629 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 136213 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -17854 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 3562 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 5512 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 389850 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 227692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 617542 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Earnings from the endowment funds are used to provide financial aid to qualified patients. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Foundation addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during fiscal year 2011. Open tax years subject to examination by the U.S and the state taxing authorities are for the years 2009 to 2011, which statutes expire in 2012 to 2014, respectively. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15755412 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Intercompany Payables |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15755412 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12881417 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 135152 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 18135 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 114553 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 234278 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 480865 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,157,219
- Liabilities
- $16,061,206
- Net assets
- -$2,903,987
- Revenue
- -
- Expenses
- $3,957,430
- Net income
- -