Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 14-1462340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
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
$15,728,399
No earlier filing loaded for comparison.
Net Assets
$5,676,669
No earlier filing loaded for comparison.
Liabilities
$10,051,730
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$33,425,409
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enabling people with disabilities and others in our community, to achieve their full potential and live enriched lives.
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 | 2827591 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3062170 |
| IRS990/AccountsReceivable/BOY | 0 | 4632641 |
| IRS990/AccountsReceivable/EOY | 0 | 3570361 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY RESIDENCES/INDIVIDUAL RESIDENTIAL ALTERNATIVES - RESIDENTIAL PROGRAMS FOR MENTALLY RETARDED AND/OR PHYSICALLY DISABLED ADULTS. 142 PEOPLE SERVED |
| IRS990/Activity2/Expense | 0 | 12188418 |
| IRS990/Activity2/Revenue | 0 | 14477334 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SERVICES - SCHOOL PROGRAMS FOR INFANTS, TODDLERS, AND SCHOOL AGE CHILDREN WHO ARE MENTALLY AND/OR PHYSICALLY HANDICAPPED. 315 PEOPLE SERVED |
| IRS990/Activity3/Expense | 0 | 8849973 |
| IRS990/Activity3/Revenue | 0 | 8303819 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. |
| IRS990/ActivityOther/Description | 0 | TRANSPORTATION AND MAINTENANCE SERVICES. |
| IRS990/ActivityOther/Description | 1 | SERVICE COORDINATION - ASSIST DEVELOPMENTALLY DISBALED IN PROGRAM DEVELOPMENT AND COORDINATION OF SERVICES. |
| IRS990/ActivityOther/Description | 2 | CLINICAL SERVICES - FREE STANDING CLINIC FOR THE DIAGNOSIS AND TREATMENT OF DEVELOPMENTALLY DISABLED PARTICIPANTS. |
| IRS990/ActivityOther/Description | 3 | OTHER SERVICES - VARIOUS OTHER SERVICES PROVIDED TO THE DEVELOPMENTALLY DISABLED COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 1782959 |
| IRS990/ActivityOther/Expense | 1 | 486550 |
| IRS990/ActivityOther/Expense | 2 | 94949 |
| IRS990/ActivityOther/Expense | 3 | 358342 |
| IRS990/ActivityOther/Revenue | 0 | 24966 |
| IRS990/ActivityOther/Revenue | 1 | 641799 |
| IRS990/ActivityOther/Revenue | 2 | 87501 |
| IRS990/ActivityOther/Revenue | 3 | 351631 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 249 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 125505452 |
| IRS990/AllOtherContributions | 0 | 27620 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28455 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100384 |
| IRS990/AllOtherExpenses/Total | 0 | 128839 |
| 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 | 2177171 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2571438 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 324726 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 139190 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 463916 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 95941 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40785 |
| IRS990/ConferencesMeetings/Total | 0 | 136726 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1428617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1681607 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 640395 |
| IRS990/DeferredRevenue/EOY | 0 | 344169 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 168 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71113 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1076364 |
| IRS990/DepreciationDepletion/Total | 0 | 1147645 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VOCATIONAL/DAY SERVICES - DAY PROGRAMS FOR MENTALLY RETARDED AND/OR PHYSICALLY HANDICAPPED ADULTS. 463 PEOPLE SERVED |
| 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 | 6648204 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 96000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 96000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 64148 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1040 |
| IRS990/FeesForServicesLegal/Total | 0 | 65188 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 59043 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 101354 |
| IRS990/FeesForServicesManagement/Total | 0 | 160397 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | THELMA DALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN LUCA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY NOORLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGIA SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAUREEN DART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNE GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROSEMARY WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER FORTUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL KARKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HENRY VRIESEMA |
| 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 | 13000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16978 |
| 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 | 154216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 145510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 122212 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOC EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33873 |
| IRS990/FundraisingEvents | 0 | 7000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 14987 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1392827 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 31475 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64555 |
| IRS990/GrossReceipts | 0 | 34316925 |
| IRS990/GroupExemptionNumber | 0 | 1256 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36919 |
| IRS990/Insurance/ProgramServices | 0 | 161008 |
| IRS990/Insurance/Total | 0 | 197927 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3310 |
| IRS990/Interest/ProgramServices | 0 | 35812 |
| IRS990/Interest/Total | 0 | 39122 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18567 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3580 |
| IRS990/InvestmentIncomePriorYear | 0 | 20571 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3580 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10560557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19265242 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8922260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8704685 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16488 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1170 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ENABLING PEOPLE WITH DISABILITIES AND OTHERS IN OUR COMMUNITY, TO ACHIEVE THEIR FULL POTENTIAL AND LIVE ENRICHED LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7763646 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6110783 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGIA SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4835514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5676669 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 14987 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14987 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30682 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30682 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 917 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58694 |
| IRS990/Occupancy/ProgramServices | 0 | 2219294 |
| IRS990/Occupancy/Total | 0 | 2277988 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 153344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 360044 |
| IRS990/OfficeExpenses/Total | 0 | 513394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/OnBehalfOfIssuer | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 502964 |
| IRS990/OtherAssetsTotal/EOY | 0 | 605868 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 405301 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4132718 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4538019 |
| IRS990/OtherExpensePriorYear | 0 | 6762054 |
| IRS990/OtherExpensesCurrentYear | 0 | 6618241 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2874 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 144952 |
| IRS990/OtherExpenses/ProgramServices | 0 | 567795 |
| IRS990/OtherExpenses/ProgramServices | 1 | 505658 |
| IRS990/OtherExpenses/ProgramServices | 2 | 210852 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1161 |
| IRS990/OtherExpenses/ProgramServices | 4 | 111817 |
| IRS990/OtherExpenses/Total | 0 | 570669 |
| IRS990/OtherExpenses/Total | 1 | 506213 |
| IRS990/OtherExpenses/Total | 2 | 219007 |
| IRS990/OtherExpenses/Total | 3 | 146113 |
| IRS990/OtherExpenses/Total | 4 | 111817 |
| IRS990/OtherLiabilities/BOY | 0 | 1612231 |
| IRS990/OtherLiabilities/EOY | 0 | 534608 |
| IRS990/OtherRevenueCurrentYear | 0 | 43794 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13112 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13112 |
| IRS990/OtherRevenuePriorYear | 0 | 48762 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1213975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17636638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18850613 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 207013 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2157486 |
| IRS990/PayrollTaxes/Total | 0 | 2364499 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24338 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 565783 |
| IRS990/PensionPlanContributions/Total | 0 | 590121 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1304866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 236961 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 32775586 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIOR YEAR REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD STAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31140494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20869859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8816822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1867311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 830913 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 318781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20869859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8816822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1867311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 830913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 318781 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 841155 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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 | 8916635 |
| IRS990/RevenuesLessExpensesCY | 0 | 841155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 649222 |
| IRS990/SalariesEtcCurrentYear | 0 | 26807168 |
| IRS990/SalariesEtcPriorYear | 0 | 25480158 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 206569 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1432897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1681607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1102585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 631446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 798599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5647134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33588 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 130683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 153536324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37930 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 46958 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 87973 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 189173 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5647134 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1432897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1681607 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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