Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-0975994
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
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$1,506,744
Up $82,031 (+5.8%) from 2010
Net Assets
Up$607,491
Up $34,037 (+5.9%) from 2010
Liabilities
Up$899,253
Up $47,994 (+5.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,529,214
Up $21,392 (+0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Human service organization involved in education, counseling, prevention and treatment of alcoholism and other chemical substance dependencies in conjunction primarily with new york state office of alcoholism and substance abuse services. (oasas)
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 | 240973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 339642 |
| IRS990/AccountsReceivable/BOY | 0 | 10759 |
| IRS990/AccountsReceivable/EOY | 0 | 6340 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CRISIS CENTEREXPENSES ARE BEFORE ADMIN COSTS ALLOCATEDTHE CHEMICAL DEPENDENCY CRISIS CENTER (FIRST STEP CENTER) IS A 17 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF ALCOHOLISM & SUBSTANCE ABUSE SERVICES (OASAS).THE CENTER OPERATES 7 DAYS PER WEEK, 24 HOURS PER DAY & SERVES PEOPLE WHO ARE EXPERIENCING PROBLEMS CAUSED BY ALCOHOL OR DRUGS. UNDER THE DIRECT SUPERVISION OF NURSING & COUNSELING STAFF, THE PROGRAM OFFERS NON-MEDICAL DETOXIFICATION & A SOBER ENVIRONMENT IN WHICH PEOPLE MAY SAFELY BEGIN THE PROCESS OF RECOVERY. THE CLIENTS SERVED BY THE PROGRAM ARE NOT IN NEED OF HOSPITALIZATION.THE CENTER PROVIDES A TEMPORARY SHORT-TERM RESIDENCE FOR CLIENTS AWAITING REFERRAL TO THE NEXT LEVEL OF CARE & SERVICES. WHILE IN THE PROGRAM, CLIENTS PARTICIPATE IN COUNSELING & THERAPEUTIC ACTIVITIES. FOR MANY, THIS PROGRAM IS THE POINT OF ENTRY INTO THE TREATMENT SYSTEM. |
| IRS990/Activity2/Expense | 0 | 979468 |
| IRS990/Activity3/Description | 0 | METHADONEEXPENSES ARE BEFORE ADMIN COST ALLOCATION.THE CONCEPT OF THE METHADONE MAINTENANCE TREATMENT PROGRAM IS THAT CHEMICAL DEPENDENCY CAN BE SUCCESSFULLY TREATED THROUGH THE USE OF METHADONE WITHOUT THE CLIENT EXPERIENCING THE PAINFUL SYMPTOMS ASSOCIATED WITH TYPICAL OPIATE WITHDRAWAL. THIS ALLOWS THE CLIENT THE OPPORTUNITY TO FOCUS THEIR ATTENTION ON PURSUING POSITIVE DRUG FREE LIFESTYLE CHOICES. |
| IRS990/Activity3/Expense | 0 | 367557 |
| IRS990/Activity3/Revenue | 0 | 320386 |
| IRS990/ActivityOrMissionDescription | 0 | HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS) |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 40107 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6176 |
| IRS990/AllOtherExpenses/Total | 0 | 6176 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 433684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 547091 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84201 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84201 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2019840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2076642 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1001 |
| IRS990/DeferredRevenue/EOY | 0 | 326 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5180 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56952 |
| IRS990/DepreciationDepletion/Total | 0 | 62132 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUTPATIENT CLINICSEXPENSES ARE BEFORE ADMIN COSTS ALLOCATED AND REVENUES REFLECT FUNDING WITH ADMIN COSTS.THE COUNCIL'S OUTPATIENT CLINICS PROVIDE INTERDISCIPLINARY TREATMENT TO INDIVIDUALS & FAMILIES AFFECTED BY CHEMICAL DEPENDENCY & OTHER ADDICTIONS. THE CLINICS ARE LICENSED BY THE NYS OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS).OUTPATIENT COUNSELING SERVICES ARE PROVIDED IN INDIVIDUAL,FAMILY &/OR GROUP SETTINGS. THE GOALS OF TREATMENT ARE TO RESTORE HEALTHY FUNCTIONING & PROVIDE SKILLS NECESSARY TO MAINTAIN RECOVERY FROM ALCOHOL & DRUG ABUSE. SEPARATE TREATMENT TRACKS HAVE BEEN DEVELOPED FOR SPECIAL POPULATIONS INCLUDING WOMEN, NATIVE AMERICANS, DUALLY DIAGNOSED INDIVIDUALS (MICA), AFRICAN AMERICANS AND THE CRIMINAL JUSTICE POPULATION.ADOLESCENT OUTPATIENT COUNSELING SERVICES ARE PROVIDED FOR YOUTH AGES 12 THROUGH 21 & THEIR FAMILIES. SERVICES ARE AGE-SPECIFIC, ADDRESSING DEVELOPMENTAL TASKS OF ADOLESCENCE AS PART OF THE RECOVERY PROCESS. SUPPORTIVE COUNSELING IS OFFERED FOR PARENTS, INCLUDING SKILLS EDUCATION.FAMILY & COUPLES COUNSELING SERVICES ARE AVAILABLE FOR INDIVIDUALS & FAMILIES AFFECTED BY ALCOHOL & OTHER DRUGS OF ABUSE.GAMBLING RECOVERY COUNSELING SERVICES OFFERS ASSESSMENT & TREATMENT FOR PROBLEM & COMPULSIVE GAMBLERS & THOSE WHO ARE CLOSE TO THEM AT ALL THREE OUTPATIENT CLINICS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1370467 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3773 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78745 |
| IRS990/FeesForServicesOther/Total | 0 | 82518 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW FENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV DeLOIS WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN TATTERSALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLAUDIA O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL KONOPSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR CLAYBURN BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR MIGUEL A ANTONELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH SBARBATI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES NILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONALD ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIEL J SHUBSDA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR THOMAS ARTIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 84201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 129282 |
| 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 | 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13498 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1979733 |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossIncomeFundraisingEvents | 0 | 21106 |
| IRS990/GrossReceipts | 0 | 3576749 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 70123 |
| IRS990/IntangibleAssets/EOY | 0 | 67446 |
| IRS990/Interest/ProgramServices | 0 | 32776 |
| IRS990/Interest/Total | 0 | 32776 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1108886 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1974370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 887865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 865484 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 589500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 539500 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 573454 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 607491 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7608 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7608 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29619 |
| IRS990/Occupancy/ProgramServices | 0 | 257528 |
| IRS990/Occupancy/Total | 0 | 287147 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6987 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82798 |
| IRS990/OfficeExpenses/Total | 0 | 89785 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3373 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 136115 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 139488 |
| IRS990/OtherExpensePriorYear | 0 | 792484 |
| IRS990/OtherExpensesCurrentYear | 0 | 781004 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 4 | AMBULANCE TRANSPORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1606 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 466 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110337 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10640 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4381 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45840 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5732 |
| IRS990/OtherExpenses/Total | 0 | 111943 |
| IRS990/OtherExpenses/Total | 1 | 12468 |
| IRS990/OtherExpenses/Total | 2 | 4847 |
| IRS990/OtherExpenses/Total | 3 | 45840 |
| IRS990/OtherExpenses/Total | 4 | 5732 |
| IRS990/OtherLiabilities/BOY | 0 | 19785 |
| IRS990/OtherLiabilities/EOY | 0 | 19785 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9672 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2064 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2064 |
| IRS990/OtherRevenuePriorYear | 0 | 13345 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192487 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2018086 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2210573 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 2500 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2500 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 188896 |
| IRS990/PayrollTaxes/Total | 0 | 213013 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14711 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86224 |
| IRS990/PensionPlanContributions/Total | 0 | 100935 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14764 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1533736 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION DDP |
| IRS990/ProgramServiceRevenue/Description | 1 | P&E REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | COUNSELING EAP |
| IRS990/ProgramServiceRevenue/Description | 3 | CLINIC FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1456945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1406431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1406431 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34037 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1081138 |
| IRS990/RevenuesLessExpensesCY | 0 | 34037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39113 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2748210 |
| IRS990/SalariesEtcPriorYear | 0 | 2715338 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5616 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5619 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2019840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2076642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2094688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1858196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1676004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9725370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 318 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9672 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13345 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4920 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3283 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 236 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31456 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9725370 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2019840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2076642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2094688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1858196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1676004 |
| IRS990ScheduleA/Total170/Total | 0 | 9725370 |
| IRS990ScheduleA/TotalSupport | 0 | 9757144 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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