Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 14-1459277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
$15,226,543
No earlier filing loaded for comparison.
Net Assets
$4,212,970
No earlier filing loaded for comparison.
Liabilities
$11,013,573
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$28,434,214
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide various services to developmentally disabled individuals in the community.
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 | 2363212 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1996532 |
| IRS990/AccountsReceivable/BOY | 0 | 3273443 |
| IRS990/AccountsReceivable/EOY | 0 | 2753250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY SERVICES - SUPERVISED INSTRUCTIONAL PROGRAMS TO ACCOMMODATE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS WITH A FOCUS ON SOCIAL AND LIFE SKILLS |
| IRS990/Activity2/Expense | 0 | 5447625 |
| IRS990/Activity2/Revenue | 0 | 7424257 |
| IRS990/Activity3/Description | 0 | WORKSHOP - WORK ENVIRONMENT WHICH ALLOWS THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS IN A SUPERVISED SETTING TO ESTABLISH POSITIVE SELF-ESTEEM AND TRAIN FOR POSSIBLE ENTRY INTO THE WORK FORCE. |
| IRS990/Activity3/Expense | 0 | 1676456 |
| IRS990/Activity3/Revenue | 0 | 1837427 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE COMMUNITY |
| IRS990/ActivityOther/Description | 0 | ARTICLE 16 CLINIC - CLINICAL SERVICES INCLUDING PHYSCIATRIC AND REHABILIATION CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 1 | TRANSPORTATION - PROVIDES TRANSPORTATION TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE COMMUNITY TO AND FROM SERVICES AND FOR OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990/ActivityOther/Description | 2 | MEDICAID SERVICE COORDINATION - TO ASSIST DEVELOPMENTALLY DISABLED PERSONS WITH PROGRAM SELECTION AND ADMINISTRATION DUTIES AS PERTAINING TO MEDICAID |
| IRS990/ActivityOther/Description | 3 | SUPPORTED EMPLOYMENT - JOB COACHING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WITH REAL WORLD EXPERIENCE WITH A GOAL FOR UNSUPERVISED WORK HABITS |
| IRS990/ActivityOther/Description | 4 | OTHER SERVICES - PROVIDES TRAINING, TRANSPORTATION, AND OTHER SERVICES FOR OTHER NON-PROFIT ORGANIZATIONS |
| IRS990/ActivityOther/Description | 5 | MANAGEMENT & SUPPORT |
| IRS990/ActivityOther/Expense | 0 | 1865984 |
| IRS990/ActivityOther/Expense | 1 | 1883338 |
| IRS990/ActivityOther/Expense | 2 | 986018 |
| IRS990/ActivityOther/Expense | 3 | 1145174 |
| IRS990/ActivityOther/Expense | 4 | 143394 |
| IRS990/ActivityOther/Revenue | 0 | 1562832 |
| IRS990/ActivityOther/Revenue | 1 | 3350 |
| IRS990/ActivityOther/Revenue | 2 | 1274255 |
| IRS990/ActivityOther/Revenue | 3 | 1071283 |
| IRS990/ActivityOther/Revenue | 4 | 126546 |
| IRS990/ActivityOther/Revenue | 5 | 16851 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 214 STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCHENECTADY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 123012236 |
| IRS990/AllOtherContributions | 0 | 44381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10095 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 237086 |
| IRS990/AllOtherExpenses/Total | 0 | 247181 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 333006 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 333006 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19136 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 81126 |
| IRS990/ConferencesMeetings/Total | 0 | 100262 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 595544 |
| IRS990/ContributionsGrantsPriorYear | 0 | 864608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1104795 |
| IRS990/DepreciationDepletion/Total | 0 | 1155071 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - COMMUNITY RESIDENTIAL PROGRAM PROVIDES A COMMUNITY-LIKE SETTING FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED PERSONS THROUGH A SMALL SUPERVISED GROUP SETTING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12672187 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20785 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 51401 |
| IRS990/FeesForServicesLegal/Total | 0 | 72186 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11320 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 285978 |
| IRS990/FeesForServicesOther/Total | 0 | 297298 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA KANIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY OTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ADRIENNE WESTFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD BONAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BELLA STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSE KOEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARL HORSTMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGELO DEFELIPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NOREEN ZIDO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA CHURCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOLLY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVEN KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LINDA LAHAIE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KIRK LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JANE CANALE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRIAN DWYER |
| 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/Officer | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19489 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 16762 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 133035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 165176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 132438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 103099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 102344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOC EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 17 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3195 |
| IRS990/GainOrLoss/Securities | 0 | -6333 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 551163 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6900 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 897130 |
| IRS990/GrossReceipts | 0 | 30107044 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12263 |
| IRS990/Insurance/ProgramServices | 0 | 173333 |
| IRS990/Insurance/Total | 0 | 185596 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21676 |
| IRS990/Interest/ProgramServices | 0 | 41074 |
| IRS990/Interest/Total | 0 | 62750 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2648 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70883 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74021 |
| IRS990/InvestmentIncomePriorYear | 0 | 111910 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74021 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 136656 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 117619 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1915576 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2062637 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11869603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19640835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8200373 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7771232 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3705 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 903463 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2298744 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2181767 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY OTTER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3375078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4212970 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6333 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3195 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3138 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 711 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89539 |
| IRS990/Occupancy/ProgramServices | 0 | 1743708 |
| IRS990/Occupancy/Total | 0 | 1833247 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12455 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 204778 |
| IRS990/OfficeExpenses/Total | 0 | 217233 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1169079 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1213365 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 198820 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2731014 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2929834 |
| IRS990/OtherExpensePriorYear | 0 | 6255841 |
| IRS990/OtherExpensesCurrentYear | 0 | 6001902 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANTS WAGES AND |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANTS INCIDENTAL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 90416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 107943 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10832 |
| IRS990/OtherExpenses/ProgramServices | 0 | 388468 |
| IRS990/OtherExpenses/ProgramServices | 1 | 306898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 217498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15508 |
| IRS990/OtherExpenses/ProgramServices | 4 | 65348 |
| IRS990/OtherExpenses/Total | 0 | 478884 |
| IRS990/OtherExpenses/Total | 1 | 306898 |
| IRS990/OtherExpenses/Total | 2 | 217498 |
| IRS990/OtherExpenses/Total | 3 | 123451 |
| IRS990/OtherExpenses/Total | 4 | 76180 |
| IRS990/OtherLiabilities/BOY | 0 | 2585758 |
| IRS990/OtherLiabilities/EOY | 0 | 1911715 |
| IRS990/OtherRevenueCurrentYear | 0 | 206947 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CLOTHING ALLOWANCE |
| IRS990/OtherRevenueMisc/Description | 2 | MEMBERSHIPS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 38750 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 164606 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3591 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 164606 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3591 |
| IRS990/OtherRevenuePriorYear | 0 | 221574 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1404400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15948149 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17352549 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 154619 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1662304 |
| IRS990/PayrollTaxes/Total | 0 | 1816923 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 525276 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 451279 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 28326502 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | USER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIOR YEARS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26605845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25068056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1589641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 740111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 524581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 404113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25068056 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1589641 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.