Civic Intelligence

Oswego County Opportunities Inc.

990 • Fiscal year 2012 • EIN 16-0979876

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

239 Oneida Street13069-1288
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $12,700,108Liabilities 2010: $9,047,858Net Assets 2010: $3,652,2502010Assets 2011: $12,270,940Liabilities 2011: $8,898,603Net Assets 2011: $3,372,3372011Assets 2012: $12,207,363Liabilities 2012: $9,704,516Net Assets 2012: $2,502,8472012Assets 2013: $11,405,146Liabilities 2013: $8,730,230Net Assets 2013: $2,674,9162013Assets 2014: $10,972,451Liabilities 2014: $8,042,942Net Assets 2014: $2,929,5092014Assets 2015: $11,240,038Liabilities 2015: $7,740,457Net Assets 2015: $3,499,5812015Assets 2016: $11,844,566Liabilities 2016: $6,941,086Net Assets 2016: $4,903,4802016Assets 2017: $13,151,846Liabilities 2017: $6,649,744Net Assets 2017: $6,502,1022017Assets 2018: $14,892,027Liabilities 2018: $8,361,436Net Assets 2018: $6,530,5912018Assets 2019: $15,623,653Liabilities 2019: $9,123,038Net Assets 2019: $6,500,6152019Assets 2020: $18,715,582Liabilities 2020: $10,279,957Net Assets 2020: $8,435,6252020Assets 2021: $18,331,511Liabilities 2021: $9,056,107Net Assets 2021: $9,275,4042021Assets 2022: $17,780,914Liabilities 2022: $10,906,512Net Assets 2022: $6,874,4022022Assets 2023: $17,889,419Liabilities 2023: $10,840,432Net Assets 2023: $7,048,9872023Assets 2024: $19,783,114Liabilities 2024: $11,815,839Net Assets 2024: $7,967,2752024

Highlighted filing

2012

Assets$12,207,363
Liabilities$9,704,516
Net Assets$2,502,847

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $31,755,4062010Expenses 2011: $31,544,5702011Expenses 2012: $31,358,1392012Revenue 2013: $26,859,047Expenses 2013: $26,686,978Net Income 2013: $172,0692013Revenue 2014: $26,251,531Expenses 2014: $25,996,938Net Income 2014: $254,5932014Revenue 2015: $26,750,395Expenses 2015: $26,180,323Net Income 2015: $570,0722015Revenue 2016: $28,200,427Expenses 2016: $26,796,528Net Income 2016: $1,403,8992016Revenue 2017: $28,951,239Expenses 2017: $27,432,304Net Income 2017: $1,518,9352017Revenue 2018: $29,600,847Expenses 2018: $29,374,019Net Income 2018: $226,8282018Revenue 2019: $30,758,202Expenses 2019: $31,174,687Net Income 2019: -$416,4852019Revenue 2020: $32,918,106Expenses 2020: $31,110,402Net Income 2020: $1,807,7042020Revenue 2021: $32,243,905Expenses 2021: $31,913,676Net Income 2021: $330,2292021Revenue 2022: $34,110,784Expenses 2022: $35,272,360Net Income 2022: -$1,161,5762022Revenue 2023: $36,426,673Expenses 2023: $37,033,144Net Income 2023: -$606,4712023Revenue 2024: $38,639,455Expenses 2024: $37,862,415Net Income 2024: $777,0402024

Highlighted filing

2012

Revenue-
Expenses$31,358,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$30,488,649
Mission and Program Overview

Mission

To inspire partnerships and provide services that empower people, support communities and change lives.

Major Activities

Activity 2
Residential services - community residences & apartments for developmentally disabled adults to live as independently as possible, and a home for recovery of alcoholic dependent adults.
Activity 3
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.
Filing and Contact Details

Filer

EIN
16-0979876
Raw XML AppendixShowing 400 of 698 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02106562
IRS990/AccountsPayableAccruedExpenses/EOY02512227
IRS990/AccountsReceivable/BOY04579628
IRS990/AccountsReceivable/EOY04197752
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL 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/Expense07938764
IRS990/Activity2/Grants095536
IRS990/Activity2/Revenue08138279
IRS990/Activity3/Description0TRANSPORTATION 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/Expense04820809
IRS990/Activity3/Revenue02160853
IRS990/ActivityOrMissionDescription0TO BUILD PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND CREATE SUCCESSFUL COMMUNITIES.
IRS990/ActivityOther/Description0OUR 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/Expense06672745
IRS990/ActivityOther/Grants0284666
IRS990/ActivityOther/Revenue01219430
IRS990/AddressPrincipalOfficerUS/AddressLine10239 ONEIDA STREET
IRS990/AddressPrincipalOfficerUS/City0FULTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0130691288
IRS990/AllOtherContributions0202580
IRS990/AllOtherExpenses/ManagementAndGeneral026512
IRS990/AllOtherExpenses/ProgramServices0422563
IRS990/AllOtherExpenses/Total0449075
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY068758
IRS990/CashNonInterestBearing/EOY095547
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069755
IRS990/CompCurrentOfficersDirectors/ProgramServices0938834
IRS990/CompCurrentOfficersDirectors/Total01008589
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear013415928
IRS990/ContributionsGrantsPriorYear014495583
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0476271
IRS990/DeferredRevenue/EOY0265906
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HEALTH AND NUTRITION SERVICES - A MAJORITY OF THE PATIENTS SERVICED IN 2012 WERE LOW-INCOME INDIVIDUALS. FAMILY PLANNING SERVICES ARE ALSO OFFERED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09542712
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0115925
IRS990/FeesForServicesAccounting/ManagementAndGeneral037855
IRS990/FeesForServicesAccounting/Total037855
IRS990/FeesForServicesLegal/ManagementAndGeneral036214
IRS990/FeesForServicesLegal/ProgramServices08339
IRS990/FeesForServicesLegal/Total044553
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0TERRY BENNETT
IRS990/Form990PartVIISectionA/NamePerson1JUDY LESTER
IRS990/Form990PartVIISectionA/NamePerson2JEANNE UNGER
IRS990/Form990PartVIISectionA/NamePerson3JOHN BABCOCK
IRS990/Form990PartVIISectionA/NamePerson4DEANA MASUICCA
IRS990/Form990PartVIISectionA/NamePerson5CORTE SPENCER
IRS990/Form990PartVIISectionA/NamePerson6TED SIVERS
IRS990/Form990PartVIISectionA/NamePerson7RICHARD KEMMIS
IRS990/Form990PartVIISectionA/NamePerson8DANIEL THROWER
IRS990/Form990PartVIISectionA/NamePerson9ANNE DAVIS
IRS990/Form990PartVIISectionA/NamePerson10MARTIN ALIRES
IRS990/Form990PartVIISectionA/NamePerson11DEBRA TURNER
IRS990/Form990PartVIISectionA/NamePerson12OLIVIA VAN SANFORD
IRS990/Form990PartVIISectionA/NamePerson13ALAN DELINE
IRS990/Form990PartVIISectionA/NamePerson14ALEXANDRIA HENRY
IRS990/Form990PartVIISectionA/NamePerson15TRACY KINNE
IRS990/Form990PartVIISectionA/NamePerson16DEANNA MICHAELS
IRS990/Form990PartVIISectionA/NamePerson17DIANE COOPER-CURRIER
IRS990/Form990PartVIISectionA/NamePerson18OWEN CONNELL
IRS990/Form990PartVIISectionA/NamePerson19JOSEPH CARUANA
IRS990/Form990PartVIISectionA/NamePerson20RON DARROW
IRS990/Form990PartVIISectionA/NamePerson21CONSTANCE M COSEMENTO
IRS990/Form990PartVIISectionA/NamePerson22LAURA SMITH
IRS990/Form990PartVIISectionA/NamePerson23DR FARZANA CHAUDHARY
IRS990/Form990PartVIISectionA/NamePerson24DR MARIE-JEANNE DESRAVINES
IRS990/Form990PartVIISectionA/NamePerson25DR MARGARET SENNETT
IRS990/Form990PartVIISectionA/NamePerson26DR SCOTT CHARLES VAN GORDER
IRS990/Form990PartVIISectionA/NamePerson27JOY-ELLER DOLORICO-MAGSINO MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1711678
IRS990/Form990PartVIISectionA/OtherCompensation184683
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation23185
IRS990/Form990PartVIISectionA/OtherCompensation2410881
IRS990/Form990PartVIISectionA/OtherCompensation258212
IRS990/Form990PartVIISectionA/OtherCompensation269046
IRS990/Form990PartVIISectionA/OtherCompensation275225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17104060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1890957
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23148762
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24180627
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25148862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26180915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27104496
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIREC
IRS990/Form990PartVIISectionA/Title18SR. DIR. OF FINANCE
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20TREASURER
IRS990/Form990PartVIISectionA/Title21VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22SECRETARY
IRS990/Form990PartVIISectionA/Title23PHYSICIAN
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990PartVIISectionA/Title26PHYSICIAN
IRS990/Form990PartVIISectionA/Title27PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants013097423
IRS990/Grants0194626
IRS990/GrantsAndSimilarAmntsCY0574828
IRS990/GrantsAndSimilarAmntsPriorYear0758239
IRS990/GrantsToDomesticIndividuals/ProgramServices0574828
IRS990/GrantsToDomesticIndividuals/Total0574828
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts030488649
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral092150
IRS990/Interest/ProgramServices066638
IRS990/Interest/Total0158788
IRS990/InvestmentIncomeCurrentYear01625
IRS990/InvestmentIncome/ExclusionAmount01625
IRS990/InvestmentIncomePriorYear04397
IRS990/InvestmentIncome/TotalRevenueColumn01625
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09167189
IRS990/LandBuildingsEquipmentBasis015128377
IRS990/LandBuildingsEquipmentBasisNet/BOY05957012
IRS990/LandBuildingsEquipmentBasisNet/EOY05961188
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND CREATE SUCCESSFUL COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03963313
IRS990/MortNotesPyblSecuredInvestProp/EOY04026277
IRS990/NameOfPrincipalOfficerPerson0DIANE COOPER-CURRIER
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY03372337
IRS990/NetAssetsOrFundBalancesEOY02502847
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960145
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0772
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0128272
IRS990/Occupancy/ProgramServices01986778
IRS990/Occupancy/Total02115050
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074467
IRS990/OtherAssetsTotal/EOY098917
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0443247
IRS990/OtherEmployeeBenefits/ProgramServices03468111
IRS990/OtherEmployeeBenefits/Total03911358
IRS990/OtherExpensePriorYear09462084
IRS990/OtherExpensesCurrentYear09143152
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1VEHICLE OPERATIONS
IRS990/OtherExpenses/Description2CONSULTANTS & OUTSIDE S
IRS990/OtherExpenses/Description3OFFICE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral022861
IRS990/OtherExpenses/ManagementAndGeneral185937
IRS990/OtherExpenses/ManagementAndGeneral23570
IRS990/OtherExpenses/ProgramServices02967332
IRS990/OtherExpenses/ProgramServices11994413
IRS990/OtherExpenses/ProgramServices2697740
IRS990/OtherExpenses/ProgramServices3565978
IRS990/OtherExpenses/Total02967332
IRS990/OtherExpenses/Total12017274
IRS990/OtherExpenses/Total2783677
IRS990/OtherExpenses/Total3569548
IRS990/OtherLiabilities/BOY02352457
IRS990/OtherLiabilities/EOY02900106
IRS990/OtherRevenueCurrentYear0498308
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VARIOUS MISC. PROGRAMS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0498308
IRS990/OtherRevenueMisc/TotalRevenueColumn0498308
IRS990/OtherRevenuePriorYear0487687
IRS990/OtherSalariesAndWages/ManagementAndGeneral01317288
IRS990/OtherSalariesAndWages/ProgramServices013913796
IRS990/OtherSalariesAndWages/Total015231084
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral093446
IRS990/PayrollTaxes/ProgramServices01062952
IRS990/PayrollTaxes/Total01156398
IRS990/PensionPlanContributions/ManagementAndGeneral026002
IRS990/PensionPlanContributions/ProgramServices0306728
IRS990/PensionPlanContributions/Total0332730
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0146766
IRS990/PrepaidExpensesDeferredCharges/EOY048703
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY016572788
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear016705996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09845311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16727477
IRS990/ProgramServiceRevenue/TotalRevenueColumn09845311
IRS990/ProgramServiceRevenue/TotalRevenueColumn16727477
IRS990/ProhibitedTaxShelterTrans00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.8$7.97$38.6$37.9$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.9$10.8$7.05$36.4$37.0$0.61
2022Detailed filing. Detailed filing data is available for this year.$17.8$10.9$6.87$34.1$35.3$1.16
2021Detailed filing. Detailed filing data is available for this year.$18.3$9.06$9.28$32.2$31.9$0.33
2020Detailed filing. Detailed filing data is available for this year.$18.7$10.3$8.44$32.9$31.1$1.81
2019Detailed filing. Detailed filing data is available for this year.$15.6$9.12$6.50$30.8$31.2$0.42
2018Detailed filing. Detailed filing data is available for this year.$14.9$8.36$6.53$29.6$29.4$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.2$6.65$6.50$29.0$27.4$1.52
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.94$4.90$28.2$26.8$1.40
2015Detailed filing. Detailed filing data is available for this year.$11.2$7.74$3.50$26.8$26.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$11.0$8.04$2.93$26.3$26.0$0.25
2013Detailed filing. Detailed filing data is available for this year.$11.4$8.73$2.67$26.9$26.7$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.70$2.50$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.90$3.37$31.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.05$3.65$31.8