Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0979876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,207,363
Down $63,577 (-0.5%) from 2011
Net Assets
Down$2,502,847
Down $869,490 (-26%) from 2011
Liabilities
Up$9,704,516
Up $805,913 (+9.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$31,358,139
Down $186,431 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To inspire partnerships and provide services that empower people, support communities and change lives.
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 | 2106562 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2512227 |
| IRS990/AccountsReceivable/BOY | 0 | 4579628 |
| IRS990/AccountsReceivable/EOY | 0 | 4197752 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES - COMMUNITY RESIDENCES & APARTMENTS FOR DEVELOPMENTALLY DISABLED ADULTS TO LIVE AS INDEPENDENTLY AS POSSIBLE, AND A HOME FOR RECOVERY OF ALCOHOLIC DEPENDENT ADULTS. |
| IRS990/Activity2/Expense | 0 | 7938764 |
| IRS990/Activity2/Grants | 0 | 95536 |
| IRS990/Activity2/Revenue | 0 | 8138279 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION SERVICES - TRANSIT SERVICES AVAILABLE TO THE GENERAL PUBLIC, HEAD START AND SENIOR NUTRITION PROGRAM PARTICIPANTS, AND MEDICAID ELIGIBLE PEOPLE FOR NON-EMERGENCY MEDICAL APPOINTMENTS. |
| IRS990/Activity3/Expense | 0 | 4820809 |
| IRS990/Activity3/Revenue | 0 | 2160853 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND CREATE SUCCESSFUL COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | OUR CHILDREN'S SERVICES INCLUDE HEAD START, EVEN START, DISCOVERY DAY CARE AND UNIVERSAL PRE-K. OUR STREET OUTREACH SERVICES PROVIDES INFORMATION TO YOUTH ABOUT SERVICES AND RESOURCES AVAILABLE TO THEM, DISTRIBUTES EMERGENCY SUPPLIES WHEN NEEDED (FOOD, BLANKETS), AND ASSISTS YOUTH IN RESOLVING DIFFICULTIES IN NEEDED AREAS. MANY YOUTH CONNECT WITH NEEDED SERVICES AFTER MEETING STREET OUTREACH STAFF. COMMUNITY DROP-IN CENTERS HAVE BEEN DEVELOPED AS PART OF SOS PROVIDING ACTIVITIES AND SUPPORTS AS ALTERNATIVES TO "HANGING OUT" ON THE STREET. YOUTH EMERGENCY SERVICES ASSISTS YOUTH WHO HAVE RUN AWAY, ARE HOMELESS, OR ARE AT RISK BY PROVIDING INFORMATION ABOUT OSWEGO COUNTY SERVICES, CHOICES REGARDING THEIR SITUATION, SUPPORT THROUGH THE DECISION-MAKING PROCESS, MEDIATION FOR YOUTH AND FAMILIES, ADVOCACY AND REFERRALS, AND EMERGENCY SHELTER, FOOD, AND CLOTHING. OUR SENIOR SERVICES INCLUDE DINING AND ACTIVITY CENTERS, MEALS ON WHEELS AND VARIOUS OTHER SERVICES FOR OUR SENIOR POPULATION. OUR SERVICES TO AID FAMILIES DIVISION (SAF) PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, ELDER ABUSE AND STALKING AS WELL AS CRIME VICTIMS. SERVICES ARE DESIGNED TO ASSIST AND EMPOWER SURVIVORS AS WELL AS TO MOBILIZE A COORDINATED COMMUNITY-WIDE RESPONSE TO THOSE ISSUES. PREVENTION EDUCATION FOR AT-RISK GROUPS, INCLUDING CHILDREN, ADOLESCENTS, AND PRIOR VICTIMS IS STRESSED. |
| IRS990/ActivityOther/Expense | 0 | 6672745 |
| IRS990/ActivityOther/Grants | 0 | 284666 |
| IRS990/ActivityOther/Revenue | 0 | 1219430 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 239 ONEIDA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FULTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 130691288 |
| IRS990/AllOtherContributions | 0 | 202580 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26512 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 422563 |
| IRS990/AllOtherExpenses/Total | 0 | 449075 |
| 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 | 68758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95547 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69755 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 938834 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1008589 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13415928 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14495583 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 476271 |
| IRS990/DeferredRevenue/EOY | 0 | 265906 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH AND NUTRITION SERVICES - A MAJORITY OF THE PATIENTS SERVICED IN 2012 WERE LOW-INCOME INDIVIDUALS. FAMILY PLANNING SERVICES ARE ALSO OFFERED. |
| 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 | 9542712 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 115925 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37855 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37855 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36214 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8339 |
| IRS990/FeesForServicesLegal/Total | 0 | 44553 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNE UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEANA MASUICCA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CORTE SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TED SIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD KEMMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL THROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTIN ALIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBRA TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | OLIVIA VAN SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN DELINE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALEXANDRIA HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TRACY KINNE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DEANNA MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DIANE COOPER-CURRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | OWEN CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOSEPH CARUANA |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RON DARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CONSTANCE M COSEMENTO |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LAURA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DR FARZANA CHAUDHARY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DR MARIE-JEANNE DESRAVINES |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | DR MARGARET SENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DR SCOTT CHARLES VAN GORDER |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | JOY-ELLER DOLORICO-MAGSINO MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 10881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 8212 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 9046 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 5225 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 104060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 90957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 148762 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 180627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 148862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 180915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 104496 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 18 | SR. DIR. OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 27 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13097423 |
| IRS990/Grants | 0 | 194626 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 574828 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 758239 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 574828 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 574828 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 30488649 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 92150 |
| IRS990/Interest/ProgramServices | 0 | 66638 |
| IRS990/Interest/Total | 0 | 158788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1625 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1625 |
| IRS990/InvestmentIncomePriorYear | 0 | 4397 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1625 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9167189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15128377 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5957012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5961188 |
| 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 BUILD PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND CREATE SUCCESSFUL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3963313 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4026277 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE COOPER-CURRIER |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3372337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2502847 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 145 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 772 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 128272 |
| IRS990/Occupancy/ProgramServices | 0 | 1986778 |
| IRS990/Occupancy/Total | 0 | 2115050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 74467 |
| IRS990/OtherAssetsTotal/EOY | 0 | 98917 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 443247 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3468111 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3911358 |
| IRS990/OtherExpensePriorYear | 0 | 9462084 |
| IRS990/OtherExpensesCurrentYear | 0 | 9143152 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | CONSULTANTS & OUTSIDE S |
| IRS990/OtherExpenses/Description | 3 | OFFICE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 85937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3570 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2967332 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1994413 |
| IRS990/OtherExpenses/ProgramServices | 2 | 697740 |
| IRS990/OtherExpenses/ProgramServices | 3 | 565978 |
| IRS990/OtherExpenses/Total | 0 | 2967332 |
| IRS990/OtherExpenses/Total | 1 | 2017274 |
| IRS990/OtherExpenses/Total | 2 | 783677 |
| IRS990/OtherExpenses/Total | 3 | 569548 |
| IRS990/OtherLiabilities/BOY | 0 | 2352457 |
| IRS990/OtherLiabilities/EOY | 0 | 2900106 |
| IRS990/OtherRevenueCurrentYear | 0 | 498308 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VARIOUS MISC. PROGRAMS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 498308 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 498308 |
| IRS990/OtherRevenuePriorYear | 0 | 487687 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1317288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13913796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15231084 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93446 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1062952 |
| IRS990/PayrollTaxes/Total | 0 | 1156398 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26002 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 306728 |
| IRS990/PensionPlanContributions/Total | 0 | 332730 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48703 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16572788 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16705996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9845311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6727477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9845311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6727477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.