Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 15-0617072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$11,596,089
No earlier filing loaded for comparison.
Net Assets
$5,118,313
No earlier filing loaded for comparison.
Liabilities
$6,477,776
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$27,682,561
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services to individuals with intellectual and other developmental disabilities.
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 | 3046903 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2987303 |
| IRS990/AccountsReceivable/BOY | 0 | 3496432 |
| IRS990/AccountsReceivable/EOY | 0 | 2381477 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRAS) PROVIDE SUPERVISED HOMES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THIS IS AN HCBS WAIVER SERVICE. APPROXIMATELY 106 SERVED. |
| IRS990/Activity2/Expense | 0 | 7375767 |
| IRS990/Activity2/Revenue | 0 | 8810342 |
| IRS990/Activity3/Description | 0 | DAY HABILITATION SERVICES - HCBS WAIVER FUNDED PROGRAMS SERVING APPROXIMATELY 337 PROGRAM PARTICIPANTS. THERAPEUTIC AND PERSONAL CARE SERVICES PROVIDED ON A DAILY BASIS TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. APPOXIMATELY 412 SERVED |
| IRS990/Activity3/Expense | 0 | 10262638 |
| IRS990/Activity3/Revenue | 0 | 12438379 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE |
| IRS990/ActivityOther/Description | 0 | DODGE POND |
| IRS990/ActivityOther/Description | 1 | COMMUNITY SERVICES |
| IRS990/ActivityOther/Description | 2 | LOCAL FUNDS |
| IRS990/ActivityOther/Expense | 0 | 174214 |
| IRS990/ActivityOther/Expense | 1 | 1236227 |
| IRS990/ActivityOther/Expense | 2 | 170306 |
| IRS990/ActivityOther/Revenue | 0 | 139618 |
| IRS990/ActivityOther/Revenue | 1 | 1404862 |
| IRS990/ActivityOther/Revenue | 2 | 48350 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 COMMERCE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13617 |
| IRS990/AllOtherContributions | 0 | 11013 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 68 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 279562 |
| IRS990/AllOtherExpenses/Total | 0 | 279630 |
| 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 | 724863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2254184 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40195 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179240 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3496 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 73671 |
| IRS990/ConferencesMeetings/Total | 0 | 77167 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5770A SH 37 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OGDENSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 13669 |
| IRS990/ContractorCompensation/Compensation | 0 | 113453 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SNOW REMOVAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RICHARDSON & SONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2559644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3038049 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60063 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 862770 |
| IRS990/DepreciationDepletion/Total | 0 | 922833 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WORKSHOP - PROVIDES EVALUATION, TRAINING, LONG-TERM SHELTERED EMPLOYMENT AND OTHER SERVICES TO ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. APPROXIMATELY 322 SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ST LAWRENCE NYSARC |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6554240 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41764 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 207120 |
| IRS990/FeesForServicesOther/Total | 0 | 248884 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA CAMPANELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY PEETS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACKIE SAUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLYDE BUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHYLLIS SHIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA ROESER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROLYN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN SPIES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT CRUIKSHANK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAPHNE A PICKERT |
| 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 | 50444 |
| 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 | 128796 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10000 |
| IRS990/FundraisingEvents | 0 | 40195 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2503576 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 29582426 |
| IRS990/GroupExemptionNumber | 0 | 1256 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20540 |
| IRS990/Insurance/ProgramServices | 0 | 298417 |
| IRS990/Insurance/Total | 0 | 318957 |
| IRS990/Interest/ManagementAndGeneral | 0 | 67274 |
| IRS990/Interest/ProgramServices | 0 | 76333 |
| IRS990/Interest/Total | 0 | 143607 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 173593 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 131501 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50860 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50860 |
| IRS990/InvestmentIncomePriorYear | 0 | 48399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50860 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1310860 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1416147 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8480729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13699133 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5157054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5218404 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 4860 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2336283 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1377334 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAPHNE A PICKERT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3164023 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5118313 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 314 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 740 |
| IRS990/NumberW2GIncluded | 0 | 5 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56541 |
| IRS990/Occupancy/ProgramServices | 0 | 833626 |
| IRS990/Occupancy/Total | 0 | 890167 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 189207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 681059 |
| IRS990/OfficeExpenses/Total | 0 | 870266 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 74165 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70951 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 195955 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3934642 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4130597 |
| IRS990/OtherExpensePriorYear | 0 | 7133706 |
| IRS990/OtherExpensesCurrentYear | 0 | 7311580 |
| IRS990/OtherExpenses/Description | 0 | RAW MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT AND REPAIRS & |
| IRS990/OtherExpenses/Description | 3 | PARTICIPANT WAGES AND B |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 76572 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 940927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 817830 |
| IRS990/OtherExpenses/ProgramServices | 2 | 543595 |
| IRS990/OtherExpenses/ProgramServices | 3 | 484282 |
| IRS990/OtherExpenses/ProgramServices | 4 | 464786 |
| IRS990/OtherExpenses/Total | 0 | 940927 |
| IRS990/OtherExpenses/Total | 1 | 894402 |
| IRS990/OtherExpenses/Total | 2 | 565749 |
| IRS990/OtherExpenses/Total | 3 | 484282 |
| IRS990/OtherExpenses/Total | 4 | 464786 |
| IRS990/OtherLiabilities/BOY | 0 | 2467884 |
| IRS990/OtherLiabilities/EOY | 0 | 2113139 |
| IRS990/OtherRevenueCurrentYear | 0 | 230011 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PROGRAM AND TRANSPORTA |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 192019 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 47992 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 192019 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47992 |
| IRS990/OtherRevenuePriorYear | 0 | 174418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 833135 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13759154 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14592289 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 34093 |
| IRS990/PaymentsToAffiliates/Total | 0 | 34093 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1375244 |
| IRS990/PayrollTaxes/Total | 0 | 1468855 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9414 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23795 |
| 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/ProgramServiceRevenueCY | 0 | 26731911 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24037457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22958916 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2568936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1173259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22958916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2568936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1173259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 64425 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1889865 |
| 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 | 6468688 |
| IRS990/RevenuesLessExpensesCY | 0 | 1889865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 539481 |
| IRS990/SalariesEtcCurrentYear | 0 | 20370981 |
| IRS990/SalariesEtcPriorYear | 0 | 19625136 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2559644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3038049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3535754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3808126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4099110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17040683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 48399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 73631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 86516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 108596 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 368002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 114612510 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17040683 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2559644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3038049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3535754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3808126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4099110 |
| IRS990ScheduleA/Total170/Total | 0 | 17040683 |
| IRS990ScheduleA/TotalSupport | 0 | 17408685 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3094940 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5328803 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8423743 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1775367 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3151926 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4927293 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1889865 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1954290 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.