Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,796,040
Up $232,902 (+2.4%) from 2011
Net Assets
Up$8,062,448
Up $170,535 (+2.2%) from 2011
Liabilities
Up$1,733,592
Up $62,367 (+3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,521,058
Up $723,541 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide results-oriented, individualized services for people with disabilities or other barriers to independence, including habilitation services, community supports, vocational training, employment services and real work opportunities.
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 | 1285703 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1387069 |
| IRS990/AccountsReceivable/BOY | 0 | 2091759 |
| IRS990/AccountsReceivable/EOY | 0 | 2247276 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION AND IMPROVEMENT OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO LIVE SELF-SUFFICIENTLY. 112 CLIENTS SERVED. |
| IRS990/Activity2/Expense | 0 | 2503771 |
| IRS990/Activity2/Revenue | 0 | 3357426 |
| IRS990/Activity3/Description | 0 | BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 134 CLIENTS SERVED. |
| IRS990/Activity3/Expense | 0 | 671663 |
| IRS990/Activity3/Revenue | 0 | 473104 |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER PROVIDES VOCATIONAL HABILITATION AND OTHER SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/ActivityOther/Description | 0 | JANITORIAL SERVICES - LARGE COMMERCIAL CLEANING OPERATION ALLOWING THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE SERVICES INCLUDING GENERAL OFFICE CLEANING, LAWN SERVICE AND SERVICES BY REQUEST. |
| IRS990/ActivityOther/Expense | 0 | 805965 |
| IRS990/ActivityOther/Revenue | 0 | 876212 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 823 NEW YORK STATE ROUTE 13 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13045 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11220 |
| IRS990/Advertising/ProgramServices | 0 | 19970 |
| IRS990/Advertising/Total | 0 | 31190 |
| IRS990/AllOtherContributions | 0 | 1050 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 130639 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 457645 |
| IRS990/AllOtherExpenses/Total | 0 | 588284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7769 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 321611 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321611 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 36392 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5898 |
| IRS990/ConferencesMeetings/Total | 0 | 42290 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1850164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1894444 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63334 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 499730 |
| IRS990/DepreciationDepletion/Total | 0 | 563064 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WORKSHOP AND VOCATIONAL EDUCATION PROGRAM. THE WORKSHOP IS A WORK ENVIRONMENT SETTING THAT ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TASKS TO ESTABLISH SELF-ESTEEM AND TRAIN FOR POSSIBLE ENTRY-LEVEL EMPLOYMENT. THE VOCATIONAL EDUCATION IS A SERVICE PROVIDED TO INDIVIDUALS WITH DISABILITIES WHO HAVE DEMONSTRATED POTENTIAL FOR COMPETITIVE EMPLOYMENT, BUT NEED TO DEVELOP ADDITIONAL CAPACITIES. 260 CLIENTS SERVED. |
| 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 | 11320161 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35475 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 143 |
| IRS990/FeesForServicesLegal/Total | 0 | 143 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30452 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 830420 |
| IRS990/FeesForServicesOther/Total | 0 | 860872 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FLOYD A MOON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BYRON HORAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSANNE POLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN HENNESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELO MASTRONARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WALTER PRIEST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN PEARSALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN COMPAGNI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | AMY SIMRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM TURCK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHEN GEIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DALE E DAVIS |
| 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 | 27215 |
| 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 | 4711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 185712 |
| 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 | 72044 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1849114 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17517016 |
| IRS990/GrossRents/Real | 0 | 295752 |
| 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 | 15825 |
| IRS990/Insurance/ProgramServices | 0 | 135450 |
| IRS990/Insurance/Total | 0 | 151275 |
| IRS990/Interest/ManagementAndGeneral | 0 | 548 |
| IRS990/Interest/Total | 0 | 548 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1299259 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1187662 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35333 |
| IRS990/InvestmentIncomePriorYear | 0 | 27760 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35333 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1073194 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1208748 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9108557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12861995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4044464 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3753438 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 RESULTS-ORIENTED, INDIVIDUALIZED SERVICES FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO INDEPENDENCE, INCLUDING HABILITATION SERVICES, COMMUNITY SUPPORTS, VOCATIONAL TRAINING, EMPLOYMENT SERVICES AND REAL WORK OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FLOYD A MOON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7891913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8062448 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 295752 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 295752 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 530 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64471 |
| IRS990/Occupancy/ProgramServices | 0 | 257280 |
| IRS990/Occupancy/Total | 0 | 321751 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42482 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 273902 |
| IRS990/OfficeExpenses/Total | 0 | 316384 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 428562 |
| IRS990/OtherAssetsTotal/EOY | 0 | 423325 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 300483 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1141066 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1441549 |
| IRS990/OtherExpensePriorYear | 0 | 8276074 |
| IRS990/OtherExpensesCurrentYear | 0 | 8247958 |
| IRS990/OtherExpenses/Description | 0 | WORKSHOP MATERIALS |
| IRS990/OtherExpenses/Description | 1 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42748 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4560438 |
| IRS990/OtherExpenses/ProgramServices | 1 | 373638 |
| IRS990/OtherExpenses/ProgramServices | 2 | 285222 |
| IRS990/OtherExpenses/Total | 0 | 4560438 |
| IRS990/OtherExpenses/Total | 1 | 373638 |
| IRS990/OtherExpenses/Total | 2 | 327970 |
| IRS990/OtherLiabilities/BOY | 0 | 385522 |
| IRS990/OtherLiabilities/EOY | 0 | 346523 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 200000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 200000 |
| IRS990/OtherRevenueCurrentYear | 0 | 612231 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCOMPANY FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 284347 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 32132 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 284347 |
| IRS990/OtherRevenuePriorYear | 0 | 593332 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 916915 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5654100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6571015 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 145978 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 483691 |
| IRS990/PayrollTaxes/Total | 0 | 629669 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 56360 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 252896 |
| IRS990/PensionPlanContributions/Total | 0 | 309256 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 259877 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 222686 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 15019288 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14432139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8075923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6067153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 876212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8075923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6067153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 876212 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 58730 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4042 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 115847 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 295752 |
| 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 | 10344678 |
| IRS990/RevenuesLessExpensesCY | 0 | -4042 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 150158 |
| IRS990/SalariesEtcCurrentYear | 0 | 9273100 |
| IRS990/SalariesEtcPriorYear | 0 | 8521443 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 158903 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 545136 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1850164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1894444 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1877099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2221792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2488929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10332428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 331085 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 334613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 366826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 393193 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 399803 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1825520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15019288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14432139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14213400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13859585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12732904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 70257316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 331085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 334613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 366826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 393193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 399803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1825520 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02180 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 316479 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 291039 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 249386 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 179935 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 167763 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1204602 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 80589744 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.