Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1608318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,155,441
Up $517,046 (+4.9%) from 2010
Net Assets
Down$4,609,364
Down $155,883 (-3.3%) from 2010
Liabilities
Up$6,546,077
Up $672,929 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,363,737
Down $24,253 (-0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Greystone programs, inc. Is dedicated to supporting children, adults, and families living with autism and other developmental disabilities by enriching lives one person at a time.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1238456 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1199932 |
| IRS990/AccountsReceivable/BOY | 0 | 1423074 |
| IRS990/AccountsReceivable/EOY | 0 | 1357720 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INTERMEDIATE CARE FACILITIES - PROVIDES COMMUNITY LIKE SETTING FOR THE AUTISTIC AND DEVELOPMENTALLY DISABLED IN A SMALL GROUP SETTING. CLIENTS SERVED: 16 |
| IRS990/Activity2/Expense | 0 | 1747083 |
| IRS990/Activity2/Revenue | 0 | 1770491 |
| IRS990/Activity3/Description | 0 | OTHER THERAPY PROGRAMS - INCLUDE EARLY INTERVENTION; HOME BEHAVIOR THERAPY; AT HOME RESIDENTIAL HABILITATION; DAY HABILITATION; CLUB COOL; POSITIVE BEHAVIORAL SUPPORT; SURPASS; SERVICE COORDINATION; WEEKEND RESPITE; SCHOOL BREAK RESPITE; OPTS WEEKEND RETREAT. CLIENTS SERVED: 513 |
| IRS990/Activity3/Expense | 0 | 1848467 |
| IRS990/Activity3/Revenue | 0 | 2953036 |
| IRS990/ActivityOrMissionDescription | 0 | GREYSTONE PROGRAMS, INC. IS COMMITTED TO PROVIDING EXCEPTIONAL SERVICES AND LIFE ENRICHING OPPORTUNITIES FOR CHILDREN, ADULTS, AND FAMILIES LIVING WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 36 VIOLET AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POUGHKEEPSIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12601 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 149 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50841 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73368 |
| IRS990/AllOtherExpenses/Total | 0 | 124209 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2192738 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2047533 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 275209 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 275209 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6702 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14910 |
| IRS990/ConferencesMeetings/Total | 0 | 21612 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1102 ROUTE 17K |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MONTGOMERY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12549 |
| IRS990/ContractorCompensation/Compensation | 0 | 252706 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | EA CONTRACTING CO INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40635 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 30492 |
| IRS990/DeferredRevenue/EOY | 0 | 31289 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61294 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 468836 |
| IRS990/DepreciationDepletion/Total | 0 | 530130 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVES - PROVIDES COMMUNITY LIKE SETTING FOR THE AUTISTIC AND DEVELOPMENTALLY DISABLED IN A SMALL GROUP SETTING WITH CONTINUOUS SUPERVISION. CLIENTS SERVED: 70 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 196882 |
| IRS990/EscrowAccountLiability/EOY | 0 | 263208 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8195868 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42124 |
| IRS990/FeesForServicesLegal/Total | 0 | 42124 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125168 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 216069 |
| IRS990/FeesForServicesOther/Total | 0 | 341237 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA CANNIZZARO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL DENICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIUS JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL FEMENELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA FORSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT GEPHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES KLINGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY LOU KOZIOL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHRYN LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM NOCKET FROM 612011 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVIA THURBER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHERINE DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHEN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD SWANSON |
| 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/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 | 29305 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4115 |
| 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 | 156361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 80343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 111095 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECOR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13271628 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2 |
| IRS990/Insurance/ProgramServices | 0 | 60 |
| IRS990/Insurance/Total | 0 | 62 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7555 |
| IRS990/Interest/ProgramServices | 0 | 32614 |
| IRS990/Interest/Total | 0 | 40169 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27398 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27398 |
| IRS990/InvestmentIncomePriorYear | 0 | 51058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27398 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 257635 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 259712 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4792963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9827399 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4739398 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5034436 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GREYSTONE PROGRAMS, INC. IS A NONPROFIT ORGANIZATION PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION OFFERS SPECIALIZED PROGRAMMING IN RESIDENTIAL AND COMMUNITY SETTINGS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2315053 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2618627 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE DOYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4765247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4609364 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1213 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 413 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53906 |
| IRS990/Occupancy/ProgramServices | 0 | 699310 |
| IRS990/Occupancy/Total | 0 | 753216 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 50619 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25028 |
| IRS990/OfficeExpenses/Total | 0 | 75647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 104966 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1264578 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1369544 |
| IRS990/OtherExpensePriorYear | 0 | 3160952 |
| IRS990/OtherExpensesCurrentYear | 0 | 3209314 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIR/MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | GENERAL PROGRAM |
| IRS990/OtherExpenses/Description | 3 | PARTICIPANT ALLOWANCES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11619 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 251816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 210814 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68790 |
| IRS990/OtherExpenses/Total | 0 | 272859 |
| IRS990/OtherExpenses/Total | 1 | 255999 |
| IRS990/OtherExpenses/Total | 2 | 222433 |
| IRS990/OtherExpenses/Total | 3 | 68815 |
| IRS990/OtherLiabilities/BOY | 0 | 2092265 |
| IRS990/OtherLiabilities/EOY | 0 | 2433021 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 73358 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 73358 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 73358 |
| IRS990/OtherRevenuePriorYear | 0 | 102350 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 620764 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7081450 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7702214 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54813 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 557641 |
| IRS990/PayrollTaxes/Total | 0 | 612454 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 195002 |
| IRS990/PensionPlanContributions/Total | 0 | 195002 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 101299 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 194957 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 13129010 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVES |
| IRS990/ProgramServiceRevenue/Description | 1 | INTERMEDIATE CARE FACILITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAYTIME HABILITATION |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER THERAPY PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14325328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8405483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1770491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1364525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1588511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8405483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1770491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1364525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1588511 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -63774 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92109 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 41713 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8405483 |
| IRS990/RevenuesLessExpensesCY | 0 | -92109 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1131381 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10154423 |
| IRS990/SalariesEtcPriorYear | 0 | 10227038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1911751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2248583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 113319 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.