Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1471097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$38,621,647
Up $3,568,375 (+10%) from 2011
Net Assets
Up$18,225,080
Up $991,106 (+5.8%) from 2011
Liabilities
Up$20,396,567
Up $2,577,269 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$52,436,911
Up $8,283,710 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Access: supports for living inc. Provides industrial and rehabilitation services, residential services, counseling centers and crisis services, community services, and intensive clinical services to persons with emotional, developmental and/or physical disabilities in orange, ulster, sullivan, dutchess, columbia, and greene counties. Principal support is received from medicaid and new york state contracts.
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 | 4792696 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6333291 |
| IRS990/AccountsReceivable/BOY | 0 | 7643153 |
| IRS990/AccountsReceivable/EOY | 0 | 9905588 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDUSTRIAL AND REHABILITATION SERVICES - TO PROVIDE REHABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND PHYSICAL DISABILITIES |
| IRS990/Activity2/Expense | 0 | 14067753 |
| IRS990/Activity2/Revenue | 0 | 16563683 |
| IRS990/Activity3/Description | 0 | FOSTER CARE RESIDENTIAL SERVICES - OCCUPATIONS, INC., PROVIDES SERVICES FOR FOSTER CARE YOUTH WHICH ARE LOCATED IN ORANGE COUNTY AND SERVE FAMILIES AND YOUTH FROM COUNTIES THROUGHOUT THE HUDSON VALLEY REGION. WE PROVIDE SERVICES FOR 10 BOYS AND 10 GIRLS IN TWO SEPERATE GROUP HOMES. THE GROUP HOMES PROVIDE INTENSIVE, INDIVIDUAL THERAPY, FAMILY THERAPY AND TRAINING IN INDEPENDENT LIVING SKILLS. THE GROUP HOME SETTING ALLOWS THE YOUTH TO BE ACTIVE MEMBERS OF A COMMUNITY WHILE STRIVING TO REACH THEIR GOALS OF RETURNING OF THEIR FAMILIES OR BEING ABLE TO LIVE INDEPENDENTLY WHILE WORKING OR CONTINUING THEIR EDUCATION. YOUTH AGES 12-21 YEARS OLD ARE SERVED. THE ASSESSMENT CENTER PROVIDES DIAGNOSTIC TESTING FOR DEPARTMENTS OF SOCIAL SERVICES AND FAMILY COURTS THROUGHOUT THE REGION. THIS SETTING SERVES YOUTH AGES 10-21 WHO ARE IN NEED OF TEMPORARY PLACEMENTS FOR EVALUATION AND SHORT TERM TREATMENT. THE ASSESSMENT CENTER CAN ALSO PROVIDE "IN-HOME" ASSESSMENTS FOR ORANGE COUNTY YOUTH WHO ARE DEEMED ELIGIBLE FOR THIS SERVICE. THE ASSESSMENT CENTER HAS THE CAPACITY TO SERVE THE YOUTH WHO PRESENT WITH COMPLEX PSYCHIATRIC AND BEHAVORIAL NEEDS AND IS COMMITTED TO PARTNER WITH THE DEPARTMENTS OF SOCIAL SERVICES TO CREATE INNOVATIVE PLANS TO STABILIZE, TREAT, AND PLAN FOR YOUTH AND THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 5239444 |
| IRS990/Activity3/Revenue | 0 | 5552814 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING REHABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ActivityOther/Description | 0 | COUNSELING SERVICES AND CRISIS SERVICES, COMMUNITY SERVICES, AND INTENSIVE CLINICAL SERVICES |
| IRS990/ActivityOther/Expense | 0 | 8251639 |
| IRS990/ActivityOther/Grants | 0 | 250 |
| IRS990/ActivityOther/Revenue | 0 | 9868845 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 FORTUNE ROAD WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10941 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 45198 |
| IRS990/Advertising/ProgramServices | 0 | 16291 |
| IRS990/Advertising/Total | 0 | 61489 |
| IRS990/AllOtherContributions | 0 | 97353 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 155800 |
| IRS990/AllOtherExpenses/Total | 0 | 171984 |
| 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 | 1122089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1203184 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41381 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 372420 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 413801 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 45133 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 122465 |
| IRS990/ConferencesMeetings/Total | 0 | 167598 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 169 WESTERN HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9 BOYD RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1 CHARLES LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 57 CROSS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 26 RACQUET RD SUITE 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST NYACK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MONROE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | RHINEBECK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEWBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10994 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10950 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 12572 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10941 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 12550 |
| IRS990/ContractorCompensation/Compensation | 0 | 433805 |
| IRS990/ContractorCompensation/Compensation | 1 | 375382 |
| IRS990/ContractorCompensation/Compensation | 2 | 321752 |
| IRS990/ContractorCompensation/Compensation | 3 | 250015 |
| IRS990/ContractorCompensation/Compensation | 4 | 181069 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING (IT SECURITY) |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HAYDEN BUILDING MAINTENANCE CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MANAGEMENT RESOURCES LTD OF NY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PAT KELLY CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KM MARTELL CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HUDSON RIVER CONTRACTING CORP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 97353 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231294 |
| IRS990/CostOfGoodsSold | 0 | 1251208 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 248941 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1584908 |
| IRS990/DepreciationDepletion/Total | 0 | 1833849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - TO PROVIDE ESSENTIAL CARE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, SERIOUS MENTAL ILLNESS, AND PHYSICAL DISABILITIES (24 HOUR ROOM AND BOARD, SOCIAL SERVICES) |
| 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 | 16223614 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 67229 |
| IRS990/FeesForServicesAccounting/Total | 0 | 67229 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 227196 |
| IRS990/FeesForServicesLegal/Total | 0 | 227196 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2996 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 495351 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 336248 |
| IRS990/FeesForServicesOther/Total | 0 | 834595 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 21.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 26.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 26.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 27.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 21.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 23 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 24 | 18.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 25 | 13.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 26 | 13.40 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED S LEVINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD A KELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS J BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD F LEKIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAMILLE BALSAMELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL B HULSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL SANZA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN HAWKES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JONATHAN GATSIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASON GIORDANO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NORMAN ISAACSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RALPH MARTUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM LOUGHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELISSA MASSIMI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEROME PICARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD E SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GREGORY DOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN GUATTERY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GLEN HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDA HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LIZ O'HALLORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CHARLES FARO |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | VINCENT DELUCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JAMES B DESTEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | AMY ANDERSON-WINCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MAUDE A ROSADO |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | LORI A LENTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MUTHAIAH CHANDRASEKHARA |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MRIDULA KAMTHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | SALIL KATHPALIA |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | JULIUS LAGUERRE |
| 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 31724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 74877 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 34207 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 42353 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 6713 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 19463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 21246 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 95753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 131931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 112036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 102248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 168221 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 288902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 256389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 182301 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 177826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 114668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 55181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 51509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | COMMITTEE CHAIR, FINANCE |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMITTEE CHAIR, INDUSTRIA |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMITTEE CHAIR, CONSUMERS |
| IRS990/Form990PartVIISectionA/Title | 7 | COMMITTEE CHAIR, PROGRAM/P |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 26 | VP OF HR & QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionA/Title | 27 | PSYCHIATRIST/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 28 | MED. DIRECTOR CHILD ADOL S |
| IRS990/Form990PartVIISectionA/Title | 29 | PSYCHIATRIST/PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 30 | PSYCHIATRIST/PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 57094 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 250 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5684695 |
| IRS990/GrossReceipts | 0 | 60180352 |
| IRS990/GrossSalesOfInventory | 0 | 3682558 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 268010 |
| IRS990/InformationTechnology/ProgramServices | 0 | 260510 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.