Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1581052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,972,983
Down $145,356 (-2.8%) from 2011
Net Assets
Down$2,961,132
Down $153,631 (-4.9%) from 2011
Liabilities
Up$2,011,851
Up $8,275 (+0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,984,467
Down $105,495 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide residential support services to children and adults in transition to less restrictive environments.
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 | 281184 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 393470 |
| IRS990/AccountsReceivable/BOY | 0 | 461182 |
| IRS990/AccountsReceivable/EOY | 0 | 503281 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 127 UNION STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SARATOGA SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12866 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8625 |
| IRS990/Advertising/Total | 0 | 8625 |
| IRS990/AllOtherContributions | 0 | 9250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 68422 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 262261 |
| IRS990/AllOtherExpenses/Total | 0 | 330683 |
| 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 | 3292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7999 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 137348 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137348 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1584169 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1743853 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 112327 |
| IRS990/DeferredRevenue/EOY | 0 | 74498 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20665 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 228575 |
| IRS990/DepreciationDepletion/Total | 0 | 249240 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES: PROGRAMS ARE INTENDED TO PROVIDE SHELTERED LIVING ARRANGEMENTS FOR EMOTIONALLY DISABLED INDIVIDUALS WHO ARE NOT IN NEED OF HOSPITALIZATION OR INSTITUTIONAL CARE, AND TO PROVIDE CARE IN COMMUNITY RESIDENCES. TRANSITIONAL SERVICES ASSOCIATION, INC. OFFERS CASE MANAGEMENT AND MICA SERVICES AND A RANGE OF RESIDENTIAL PROGRAMS, INCLUDING A GROUP HOME FOR ADOLESCENT GIRLS AND VARIOUS COMMUNITY RESIDENCE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL ADDICTION/DEPENDENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 15489 |
| IRS990/EscrowAccountLiability/EOY | 0 | 23740 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4315310 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5841 |
| IRS990/FeesForServicesManagement/Total | 0 | 5841 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD WILDERMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERARD WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEANNE PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL GABA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EILEEN EHRENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA DIBENEDETTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET NOEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIE MACPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS CHARA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILLIE TAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM BERGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JACK ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTOPHER OBSTARCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDWARD LENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PETER ROGERS |
| 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/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 | 31438 |
| 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 | 106000 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9406 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1574919 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17977 |
| IRS990/GrossReceipts | 0 | 4818017 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6512 |
| IRS990/Insurance/ProgramServices | 0 | 41992 |
| IRS990/Insurance/Total | 0 | 48504 |
| IRS990/IntangibleAssets/BOY | 0 | 9357 |
| IRS990/IntangibleAssets/EOY | 0 | 8278 |
| IRS990/Interest/ProgramServices | 0 | 85462 |
| IRS990/Interest/Total | 0 | 85462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15133 |
| IRS990/InvestmentIncomePriorYear | 0 | 5718 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15133 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 527037 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 511326 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2351715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5888212 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3755223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3536497 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1594576 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1520143 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS BURKE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3114763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2961132 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8571 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8571 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 211047 |
| IRS990/Occupancy/Total | 0 | 211047 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52065 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 504937 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 557002 |
| IRS990/OtherExpensePriorYear | 0 | 1465255 |
| IRS990/OtherExpensesCurrentYear | 0 | 1407535 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | RECREATION ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9462 |
| IRS990/OtherExpenses/ProgramServices | 0 | 134029 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123501 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91673 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67626 |
| IRS990/OtherExpenses/Total | 0 | 134029 |
| IRS990/OtherExpenses/Total | 1 | 123501 |
| IRS990/OtherExpenses/Total | 2 | 94843 |
| IRS990/OtherExpenses/Total | 3 | 77088 |
| IRS990/OtherRevenueCurrentYear | 0 | -6250 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -14821 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -14821 |
| IRS990/OtherRevenuePriorYear | 0 | 78582 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 309874 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2300039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2609913 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35429 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195757 |
| IRS990/PayrollTaxes/Total | 0 | 231186 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7605 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33878 |
| IRS990/PensionPlanContributions/Total | 0 | 41483 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 163765 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 154734 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21645 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3215559 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3150235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1933489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1282070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1933489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1282070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -175856 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 22225 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3200738 |
| IRS990/RevenuesLessExpensesCY | 0 | -175856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -111574 |
| IRS990/SalariesEtcCurrentYear | 0 | 3576932 |
| IRS990/SalariesEtcPriorYear | 0 | 3624707 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187283 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 229223 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1566192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1743853 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1642081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1787976 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1896896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8636998 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 37358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -3407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 36016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28970 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 116687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 37358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -3407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 36016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 116687 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11727 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 92658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7234 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4656 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 116275 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25272051 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 3215559 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 3150235 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 3232408 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 3418250 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 3614095 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 16630547 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4781751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4894088 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4874489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5206426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5515297 |
| IRS990ScheduleA/Total509/Total | 0 | 25272051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4830836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4983339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4917739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5224176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5548923 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25505013 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 4306 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 4506 |
| 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/AdditionsDuringYear | 0 | 8251 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 15489 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3066827 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.