Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 16-1078102 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,068,016
Up $35,301 (+3.4%) from 2011
Liabilities
Up$701,921
Up $212,011 (+43%) from 2011
Net Assets
Down$366,095
Down $176,710 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,261,022
Down $128,401 (-1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.07 | $0.70 | $0.37 | $9.26 | ||
| 2011Summary only. Only limited summary data is available for this year. | $1.03 | $0.49 | $0.54 | $9.64 | $9.39 | $0.25 |
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 | 207981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 242303 |
| IRS990/AccountsReceivable/BOY | 0 | 796314 |
| IRS990/AccountsReceivable/EOY | 0 | 823232 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INPATIENT RESIDENTIAL SERVICES - PROVIDES A STRUCTURED THERAPEUTIC ENVIRONMENT 24 HOURS A DAY FOR ADULTS WHO HAVE ALCOHOL DEPENDENT ILLNESS.UNITS- 12,835 |
| IRS990/Activity2/Expense | 0 | 1619483 |
| IRS990/Activity2/Revenue | 0 | 1488996 |
| IRS990/Activity3/Description | 0 | OUTPATIENT SERVICES - PROVIDES EDUCATION COUNSELING AND A SUPPORTIVE GROUP OF PEERS WITH SIMILAR PROBLEMS TO AID IN THE PATIENT RECOVERY PROCESS.UNITS - 14,637 |
| IRS990/Activity3/Expense | 0 | 926210 |
| IRS990/Activity3/Revenue | 0 | 602541 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO PERSONS AFFECTED BY ALCOHOLISM, ALCOHOL OR OTHER SUBSTANCE ABUSE AND DRUG DEPENDENCY. |
| IRS990/ActivityOther/Description | 0 | "CASA DI VITA" COMMUNITY RESIDENCE (WOMEN) - PROVIDES LONG TERM (3 TO 9 MONTHS) SUPPORTIVE HOUSING FOLLOWING COMPLETION OF AN INPATIENT PROGRAM. IT IS AN ESSENTIAL COMPONENT IN THE CONTINUUM OF CARE.UNITS - 5,977 |
| IRS990/ActivityOther/Description | 1 | "IVY HOUSE" COMMUNITY RESIDENCE (MEN) - PROVIDES LONG TERM (3 TO 9 MONTHS) SUPPORTIVE HOUSING FOLLOWING COMPLETION OF AN INPATIENT PROGRAM. IT IS AN ESSENTIAL COMPONENT IN THE CONTINUUM OF CARE.UNITS - 5,972 |
| IRS990/ActivityOther/Description | 2 | SUPPORTIVE LIVING- ALLOWS FOR FORMER HALFWAY HOUSE ADULT CLIENTS TO LIVE INDEPENDENTLY WITH PEER SUPPORT PRESENT.UNITS- 14,074 |
| IRS990/ActivityOther/Description | 3 | MEDICALLY SUPERVISED - FOR THOSE INDIVIDUALS NEEDING THE CARE OF A PHYSICIAN, AS WELL AS MEDICATION FOR A SAFE WITHDRAWAL.UNITS- 3,764 |
| IRS990/ActivityOther/Description | 4 | MEDICALLY MONITORED - FOR THOSE INDIVIDUALS WHO WILL EXPERIENCE MILD WITHDRAWAL OR WHO ARE IN A SITUATIONAL CRISIS.UNITS - 3,823 |
| IRS990/ActivityOther/Description | 5 | VARIOUS PROGRAM SERVICE EXPENSES PAID FROM NON CONTRACT FUNDS AND/OR ADMIN. |
| IRS990/ActivityOther/Expense | 0 | 395784 |
| IRS990/ActivityOther/Expense | 1 | 390870 |
| IRS990/ActivityOther/Expense | 2 | 339051 |
| IRS990/ActivityOther/Expense | 3 | 717236 |
| IRS990/ActivityOther/Expense | 4 | 813525 |
| IRS990/ActivityOther/Expense | 5 | 166392 |
| IRS990/ActivityOther/Revenue | 0 | 193903 |
| IRS990/ActivityOther/Revenue | 1 | 200946 |
| IRS990/ActivityOther/Revenue | 2 | 421096 |
| IRS990/ActivityOther/Revenue | 3 | 408902 |
| IRS990/ActivityOther/Revenue | 4 | 0 |
| IRS990/ActivityOther/Revenue | 5 | 9806 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 291 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 142031621 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12029 |
| IRS990/Advertising/Total | 0 | 12029 |
| IRS990/AllOtherContributions | 0 | 5442 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19462 |
| IRS990/AllOtherExpenses/Total | 0 | 57882 |
| 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 | 190991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158485 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 196264 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 196264 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6489 TRANSIT ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EAST AMHERST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14051 |
| IRS990/ContractorCompensation/Compensation | 0 | 144247 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TECHNOLOGY CONSULTATION, IMPLEMENTATION, |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TENELEVEN GROUP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3903653 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4171676 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 159600 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL REHABILITATION SERVICES FOR YOUTH - RESIDENTIAL TREATMENT PROGRAM PROVIDING CARE AND RECOVERY PROGRAMS FOR CHEMICALLY DEPENDENT ADOLESCENTS.UNITS - 17,757 |
| 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 | 2873145 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5016 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9539 |
| IRS990/FeesForServicesLegal/Total | 0 | 14555 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8174 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 194633 |
| IRS990/FeesForServicesOther/Total | 0 | 202807 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEVERLY KUBALA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN CLOUDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID PFALZGRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN F COYNE MDFAAP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA BABIARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHLEEN SEIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACY P JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NAOMI CERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM HITES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR ROBERT J HERZOG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN HARGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM BURGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CARL BAJ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAREN F HARDICK |
| 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 | 1150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 855 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 47697 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 33585 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF FISCAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| 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 | 3898211 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9084312 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 5179 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1390 |
| IRS990/InformationTechnology/Total | 0 | 6569 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 86522 |
| IRS990/Insurance/ProgramServices | 0 | 3156 |
| IRS990/Insurance/Total | 0 | 89678 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3926 |
| IRS990/Interest/Total | 0 | 3926 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THROUGH GUIDING LIVES AND GIVING HOPE, WE SEEK TO HELP PERSONS RECOVER FROM ADDICTION TO ALCOHOL AND SUBSTANCES, SO THAT THEY MAY ESTABLISH USEFUL AND SUCCESSFUL LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM R BURGIN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 542805 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 366095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19285 |
| IRS990/Occupancy/ProgramServices | 0 | 423586 |
| IRS990/Occupancy/Total | 0 | 442871 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48653 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 190868 |
| IRS990/OfficeExpenses/Total | 0 | 239521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69149 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 644093 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 713242 |
| IRS990/OtherExpensePriorYear | 0 | 2417880 |
| IRS990/OtherExpensesCurrentYear | 0 | 2239229 |
| IRS990/OtherExpenses/Description | 0 | ASSISTANCE TO CLIENTS |
| IRS990/OtherExpenses/Description | 1 | CAPITAL IMPROVEMENT PRO |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT & MAINTE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 81946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 675256 |
| IRS990/OtherExpenses/ProgramServices | 1 | 159545 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72658 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82649 |
| IRS990/OtherExpenses/Total | 0 | 675256 |
| IRS990/OtherExpenses/Total | 1 | 159545 |
| IRS990/OtherExpenses/Total | 2 | 154604 |
| IRS990/OtherExpenses/Total | 3 | 82799 |
| IRS990/OtherLiabilities/BOY | 0 | 281929 |
| IRS990/OtherLiabilities/EOY | 0 | 300018 |
| IRS990/OtherRevenueCurrentYear | 0 | 24587 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24587 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24587 |
| IRS990/OtherRevenuePriorYear | 0 | 17929 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 363749 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5155463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5519212 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46058 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 516102 |
| IRS990/PayrollTaxes/Total | 0 | 562160 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4738 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26177 |
| IRS990/PensionPlanContributions/Total | 0 | 30915 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45410 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 86299 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5156072 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | THIRD PARTY PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | BREAKFAST/LUNCH PROGRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5446419 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 203743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 45174 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 610 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15678 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4171676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3628212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4289865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5009117 |
| IRS990ScheduleA/Total170/Total | 0 | 21002523 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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