Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-0976343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
$14,755,870
No earlier filing loaded for comparison.
Net Assets
$11,646,887
No earlier filing loaded for comparison.
Liabilities
$3,108,983
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,709,919
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The arc of delaware county exists so people with disabilities will live personally fulfilling lives. We have developed values and training in proactive positive behavioral management for our staff and others that serve people with disabilities. The organization serves intellectual and developmentally disabled citizens ("individuals") through various functional programs including day programming, residential services, community habilitation, semp, access, pathway, medicaid service coordination, transitional services and preschool services (center & eval).
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 | 807187 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 974595 |
| IRS990/AccountsReceivable/BOY | 0 | 1628735 |
| IRS990/AccountsReceivable/EOY | 0 | 2011901 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL PROGRAMS: PROVIDES A HOMELIKE ENVIRONMENT TO DISABLED PERSONS. |
| IRS990/Activity2/Expense | 0 | 2530934 |
| IRS990/Activity2/Revenue | 0 | 2692673 |
| IRS990/Activity3/Description | 0 | CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED AND OTHER LEARNING DISABLED PRESCHOOL CHILDREN WITH THE GOAL TO POTENTIALLY MAINSTREAMING THEM WHEN THEY ENTER SCHOOL. |
| IRS990/Activity3/Expense | 0 | 560519 |
| IRS990/Activity3/Revenue | 0 | 534253 |
| IRS990/ActivityOrMissionDescription | 0 | THE ARC OF DELAWARE COUNTY EXISTS SO THAT PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. |
| IRS990/ActivityOther/Description | 0 | RESOURCES FOR INDUSTRY: PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ActivityOther/Description | 1 | RESPITE & SERVICE COORDINATION: PROVIDES TEMPORARY SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ActivityOther/Description | 2 | SUPPORTIVE EMPLOYMENT: PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ActivityOther/Description | 3 | CONSULTING, TRAINING, AND OTHER: ALL REVENUE AND EXPENSES FOR THE OUTSIDE SERVICE OF CONSULTING AND TRAINING, AS WELL AS FOR THE RENTED PORTION OF THE HAMDEN BUILDING. |
| IRS990/ActivityOther/Expense | 0 | 250303 |
| IRS990/ActivityOther/Expense | 1 | 312796 |
| IRS990/ActivityOther/Expense | 2 | 157292 |
| IRS990/ActivityOther/Expense | 3 | 4475 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 290817 |
| IRS990/ActivityOther/Revenue | 2 | 155480 |
| IRS990/ActivityOther/Revenue | 3 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34570 STATE HIGHWAY 10 SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 138569711 |
| IRS990/AllOtherContributions | 0 | 11142 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30876 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14294 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 202136 |
| IRS990/AllOtherExpenses/Total | 0 | 247306 |
| 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 | 8434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5450 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 348381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348381 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 356597 |
| IRS990/ContributionsGrantsPriorYear | 0 | 319084 |
| IRS990/CostOfGoodsSold | 0 | 538677 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 364358 |
| IRS990/DepreciationDepletion/Total | 0 | 383638 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY HABILITATION AND PREVOCATIONAL SERVICES: PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6600573 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48097 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48097 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4516 |
| IRS990/FeesForServicesLegal/Total | 0 | 4516 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7817 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39140 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 250062 |
| IRS990/FeesForServicesOther/Total | 0 | 297019 |
| IRS990/FinancialStatementSeparate | 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 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| 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 | ROBERT ROTHENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY J GIARRUSSO-WILKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUELLA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY CRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA BULLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET S INGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRA MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUTH VITALE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN EVANITSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGIE AITKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE SUESS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA ROTHENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERESA SKINNER |
| 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/Officer | 6 | 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 | 11278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6761 |
| 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 | 124014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 97109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 99197 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5032 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 337275 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22425 |
| IRS990/GrossReceipts | 0 | 14080294 |
| IRS990/GrossRents/Real | 0 | 84413 |
| IRS990/GrossSalesOfInventory | 0 | 956427 |
| 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/Fundraising | 0 | 147 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5657 |
| IRS990/Insurance/ProgramServices | 0 | 66356 |
| IRS990/Insurance/Total | 0 | 72160 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 273806 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 285897 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 177840 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 172808 |
| IRS990/InvestmentIncomePriorYear | 0 | 155172 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 172808 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6109315 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7099855 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 809120 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 937264 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5376217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8503179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3007241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3126962 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17393 |
| IRS990/LessRentalExpenses/Real | 0 | 80572 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 8180 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ARC OF DELAWARE COUNTY EXISTS SO PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. WE HAVE DEVELOPED VALUES AND TRAINING IN PROACTIVE POSITIVE BEHAVIORAL MANAGEMENT FOR OUR STAFF AND OTHERS THAT SERVE PEOPLE WITH DISABILITIES. THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, TRAINING, AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2089344 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1945300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN ZIMMERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9801598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11646887 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5032 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5032 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 417750 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 417750 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3841 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3841 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 159 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 265 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7554 |
| IRS990/Occupancy/ProgramServices | 0 | 409189 |
| IRS990/Occupancy/Total | 0 | 416743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9394 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 128604 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1197513 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1335511 |
| IRS990/OtherExpensePriorYear | 0 | 2803577 |
| IRS990/OtherExpensesCurrentYear | 0 | 2658608 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE LEASE/RENTAL |
| IRS990/OtherExpenses/Description | 3 | EXPENSED EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 11398 |
| IRS990/OtherExpenses/Fundraising | 1 | 779 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11117 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 241 |
| IRS990/OtherExpenses/ProgramServices | 0 | 209899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151351 |
| IRS990/OtherExpenses/ProgramServices | 2 | 163527 |
| IRS990/OtherExpenses/ProgramServices | 3 | 146827 |
| IRS990/OtherExpenses/ProgramServices | 4 | 108267 |
| IRS990/OtherExpenses/Total | 0 | 221016 |
| IRS990/OtherExpenses/Total | 1 | 185056 |
| IRS990/OtherExpenses/Total | 2 | 163527 |
| IRS990/OtherExpenses/Total | 3 | 154374 |
| IRS990/OtherExpenses/Total | 4 | 108508 |
| IRS990/OtherLiabilities/BOY | 0 | 103597 |
| IRS990/OtherLiabilities/EOY | 0 | 189088 |
| IRS990/OtherRevenueCurrentYear | 0 | 532654 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 111063 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 111063 |
| IRS990/OtherRevenuePriorYear | 0 | 651585 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66704 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 412673 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6006942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6486319 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5534 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 583309 |
| IRS990/PayrollTaxes/Total | 0 | 648207 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1639 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22426 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 208828 |
| IRS990/PensionPlanContributions/Total | 0 | 232893 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14910 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116284 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 12376561 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PMT |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACTS FROM GOV'T |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11131854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11519377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 446857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 410327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11519377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 446857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 410327 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 111556 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1733733 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3841 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9121088 |
| IRS990/RevenuesLessExpensesCY | 0 | 1733733 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1254659 |
| IRS990/SalariesEtcCurrentYear | 0 | 9051311 |
| IRS990/SalariesEtcPriorYear | 0 | 8199459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 950165 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1172257 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 356597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 319084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 552489 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 492515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 770296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2490981 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 257221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 240820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 157843 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 180309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 145221 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 981414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12376561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11131854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10725697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8594148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7773466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50601726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 257221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 240820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 157843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 180309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 145221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 981414 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 111063 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 311489 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.