Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1091767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,796,989
Down $293,514 (-2.1%) from 2011
Net Assets
Up$7,411,681
Up $901,831 (+14%) from 2011
Liabilities
Down$6,385,308
Down $1,195,345 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,987,903
Up $7,570 (+0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance the quality of life of the people we serve.
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 | 3865746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3018534 |
| IRS990/AccountsReceivable/BOY | 0 | 2747226 |
| IRS990/AccountsReceivable/EOY | 0 | 2291692 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF UNITS SERVED: 39 |
| IRS990/Activity2/Expense | 0 | 4482477 |
| IRS990/Activity2/Revenue | 0 | 5122368 |
| IRS990/Activity3/Description | 0 | DAY PROGRAMS-SUPERVISED INSTRUCTIONAL PROGRAM DURING DAY TIME TO ACCOMODATE DEVELOPMENTALLY DISABLED THOUGH A SMALL GROUP SETTING WITH CONTINOUS SUPERVISION. NUMBER OF UNITS SERVED: 82 |
| IRS990/Activity3/Expense | 0 | 2322890 |
| IRS990/Activity3/Revenue | 0 | 2638711 |
| IRS990/ActivityOrMissionDescription | 0 | THE AGENCY PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING RESIDENTIAL, DAY PROGRAM AND PRESCHOOL SERVICES. |
| IRS990/ActivityOther/Description | 0 | CHILDREN'S PROGRAMS |
| IRS990/ActivityOther/Description | 1 | CLINIC |
| IRS990/ActivityOther/Description | 2 | TRANSPORTATION |
| IRS990/ActivityOther/Expense | 0 | 1476974 |
| IRS990/ActivityOther/Expense | 1 | 1350498 |
| IRS990/ActivityOther/Expense | 2 | 257980 |
| IRS990/ActivityOther/Revenue | 0 | 1211384 |
| IRS990/ActivityOther/Revenue | 1 | 1519591 |
| IRS990/ActivityOther/Revenue | 2 | 290562 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1554 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELMIRA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14902 |
| IRS990/AllOtherContributions | 0 | 35890 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 474244 |
| IRS990/AllOtherExpenses/Total | 0 | 516479 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 205479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 385882 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17076 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 245544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 245544 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 206 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24485 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50203 |
| IRS990/ConferencesMeetings/Total | 0 | 74894 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 370104 |
| IRS990/ContributionsGrantsPriorYear | 0 | 213663 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 482674 |
| IRS990/DeferredRevenue/EOY | 0 | 432082 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30091 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 510651 |
| IRS990/DepreciationDepletion/Total | 0 | 540742 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERMEDIATE CARE FACILITIES- RESIDENTIAL PROGRAM PROVIDES A COMMUNITY LIKE SETTING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN A PRIVATE SETTING. NUMBER OF UNITS SERVED: 34 |
| 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 | 4719512 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 14085 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31311 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31311 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1772 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8576 |
| IRS990/FeesForServicesLegal/Total | 0 | 10348 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 212 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 74307 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 106748 |
| IRS990/FeesForServicesOther/Total | 0 | 181267 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | ANN B LEMARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY B MUSE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID H EICHENAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBRA L STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AARON ALSHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID M ANDREINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN C KOHENA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK E LINTAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA MCCABE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY L RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HOLLY STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TED SEMESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK S PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELODY PONZI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANN LEE DDS |
| 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 | 12000 |
| 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 | 6474 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12390 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8964 |
| 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 | 125717 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 88963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 137323 |
| 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 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | DENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7913 |
| IRS990/FundraisingEvents | 0 | 17076 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 303053 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6534 |
| IRS990/GrossReceipts | 0 | 16897647 |
| 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/Insurance/ManagementAndGeneral | 0 | 31800 |
| IRS990/Insurance/ProgramServices | 0 | 77964 |
| IRS990/Insurance/Total | 0 | 109764 |
| IRS990/Interest/ProgramServices | 0 | 172946 |
| IRS990/Interest/Total | 0 | 172946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11777 |
| IRS990/InvestmentIncomePriorYear | 0 | 18169 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11777 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7187572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12160844 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5139030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4973272 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 73357 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 73358 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3074219 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2790922 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK PETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6509850 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7411681 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1379 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1379 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 431 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11776 |
| IRS990/Occupancy/ProgramServices | 0 | 222467 |
| IRS990/Occupancy/Total | 0 | 234243 |
| IRS990/OfficeExpenses/Fundraising | 0 | 70 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21375 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6650 |
| IRS990/OfficeExpenses/Total | 0 | 28095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 102083 |
| IRS990/OtherAssetsTotal/EOY | 0 | 110338 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2566 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 164596 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1814147 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1981309 |
| IRS990/OtherExpensePriorYear | 0 | 3497931 |
| IRS990/OtherExpensesCurrentYear | 0 | 3607489 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ASSESSMENTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 521 |
| IRS990/OtherExpenses/Fundraising | 1 | 599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12114 |
| IRS990/OtherExpenses/ProgramServices | 0 | 723097 |
| IRS990/OtherExpenses/ProgramServices | 1 | 349490 |
| IRS990/OtherExpenses/ProgramServices | 2 | 325290 |
| IRS990/OtherExpenses/ProgramServices | 3 | 281001 |
| IRS990/OtherExpenses/Total | 0 | 732347 |
| IRS990/OtherExpenses/Total | 1 | 356049 |
| IRS990/OtherExpenses/Total | 2 | 325290 |
| IRS990/OtherExpenses/Total | 3 | 293714 |
| IRS990/OtherLiabilities/BOY | 0 | 84657 |
| IRS990/OtherLiabilities/EOY | 0 | 70412 |
| IRS990/OtherRevenueCurrentYear | 0 | 14285 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | RENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10664 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10664 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5000 |
| IRS990/OtherRevenuePriorYear | 0 | 26322 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16788 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 567605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8568018 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9152411 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 975 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57850 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 627384 |
| IRS990/PayrollTaxes/Total | 0 | 686209 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 640 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22846 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 291455 |
| IRS990/PensionPlanContributions/Total | 0 | 314941 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146875 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 146313 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 16493568 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER GOV'T AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT RENT |
| IRS990/ProgramServiceRevenue/Description | 4 | SALES-INTERAGENCY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16579272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12382037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1428642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1369381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 708998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 562030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12382037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1428642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1369381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 708998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 562030 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 901831 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6019356 |
| IRS990/RevenuesLessExpensesCY | 0 | 901831 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 857093 |
| IRS990/SalariesEtcCurrentYear | 0 | 12380414 |
| IRS990/SalariesEtcPriorYear | 0 | 12482402 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5749810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5889492 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 370104 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 213663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 326291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 240415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 218399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1368872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16418 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12116 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 83109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16493568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16579272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18334744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15912586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16977314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 84297484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18169 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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