Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0225064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,245,051
Up $115,442 (+5.4%) from 2011
Net Assets
Up$1,668,454
Up $548,954 (+49%) from 2011
Liabilities
Down$576,597
Down $433,512 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,331,941
Up $577,443 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of heaven's hand community services, inc. Is to offer individuals with intellectual and developmental disabilities, and their families, personalized support.
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 | 622041 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 397186 |
| IRS990/AccountsReceivable/BOY | 0 | 655482 |
| IRS990/AccountsReceivable/EOY | 0 | 734989 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUR DAY HABILITATION PROGRAMS PROVIDED 11,836 DAYS OF PERSON CENTERED SERVICES TO 56 INDIVIDUALS OVER THE COURSE OF THE FISCAL PERIOD COVERING THIS RETURN. INDIVIDUALS SERVED WERE AFFORDED GREATER OPPORTUNITIES TO PARTICIPATE IN THE PLANNING AND DEVELOPMENT OF COMMUNITY ACTIVITIES. THIS GOAL WAS ACHIEVED THROUGH ENHANCED COMMUNICATION WITH FAMILY MEMBERS, THE DEVELOPMENT OF SELF- ADVOCACY GROUPS AND ADDITIONAL STAFF TRAINING FOCUSING ON HOW TO FACILITATE OPPORTUNITIES FOR INDIVIDUALS TO ACHIEVE GREATER INDEPENDENCE. INDIVIDUALS HAD MORE OPPORTUNITIES FOR COMMUNITY INTEGRATION THROUGH THE DEVELOPMENT OF VOLUNTEER SITES AND STRENGTHENING RELATIONSHIPS WITH LOCAL COMMUNITY MEMBERS AND VENDORS. |
| IRS990/Activity2/Expense | 0 | 2093905 |
| IRS990/Activity2/Revenue | 0 | 3194445 |
| IRS990/Activity3/Description | 0 | MEDICAID SERVICE COORDINATION PROVIDED 2,484 UNITS OF SERVICE OVER 260 DAYS OF CARE TO 207 RESIDENTS OF BROOKLYN, QUEENS AND MANHATTAN. OUR MEDICAID SERVICE COORDINATION DEPARTMENT INCREASED THE NUMBER OF INDIVIDUALS SERVED TO THROUGH ON-GOING COMMUNITY OUTREACH AS WELL AS COLLABORATION WITH LOCAL GOVERNMENT. THROUGH ONGOING STAFF TRAINING AND DEVELOPMENT OF MSCS, THE INDIVIDUALS SERVED, ALONG WITH THEIR ADVOCATE, WERE BETTER ABLE TO MAKE INFORMED DECISIONS ABOUT THEIR CARE, ACCESS APPROPRIATE AND INDIVIDUALIZED SERVICES AND BE ACTIVE MEMBERS OF THEIR OWN TREATMENT TEAM. |
| IRS990/Activity3/Expense | 0 | 596265 |
| IRS990/Activity3/Revenue | 0 | 642825 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF HEAVEN'S HANDS IS TO PROVIDE HABILITATIVE SERVICES AND SUPPORTS TO INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED BY BEING A PREFERRED PROVIDER OF SERVICES AND BY BEING A PREFERRED EMPLOYER TO STAFF. OUR COMMITMENT IS TO PROVIDE SERVICES AT THE HIGHEST LEVEL OF, INTEGRITY, TRUSTWORTHINESS, TRANSPARENCY AND RESPECT FOR OUR CONSUMERS, EMPLOYEES, VENDORS AND OTHER SUPPORTING ORGANIZATIONS AND PERSONS, THEREBY BECOMING AN INDISPENSABLE ASSET TO THOSE WE SERVE. |
| IRS990/ActivityOther/Description | 0 | RESPITE SERVICES: THE AFTER SCHOOL RESPITE PROVIDED 64,672 UNITS/VISITSAND 10,839 HOURS OF PROGRAM SERVICES TO 48 CONSUMERS. THIS IS PROVIDEDTO FAMILIES WHO LIVE IN THE BOROUGH OF BROOKLYN OR QUEENS. THE PROGRAMIS CLASSROOM BASED. THE CONSUMERS RECEIVE HOMEWORK ASSISTANCE AND AREGIVEN THE OPPORTUNITY TO SOCIALIZE, WORK ON ACTIVITIES TO BUILD THEIRFUNCTIONAL SKILLS, AND GO ON COMMUNITY OUTINGS. OTHER RESPITE PROGRAMSPROVIDED 5,329 HOURS OF SERVICES TO 26 FAMILIES/ CAREGIVER(S) THATLIVE IN THE BOROUGH OF BROOKLYN NY WHOM NEED RELIEF FROM THE DAILYCHALLENGES ASSOCIATED WITH CARING FOR THEIR LOVED ONE WITHDEVELOPMENTAL DISABILITIES. WHILE RECEIVING THIS SERVICE, CONSUMERS AREABLE TO IMPROVE THEIR SOCIALIZING SKILLS AS WELL AS THEIR COMMUNITYINTEGRATION SKILLS. |
| IRS990/ActivityOther/Expense | 0 | 947967 |
| IRS990/ActivityOther/Revenue | 0 | 948810 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 882 THIRD AVENUE 10TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11232 |
| IRS990/AllOtherContributions | 0 | 1343 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28603 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49295 |
| IRS990/AllOtherExpenses/Total | 0 | 77898 |
| 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 | 319292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 514180 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 304552 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 247914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 552466 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8939 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55237 |
| IRS990/DepreciationDepletion/Total | 0 | 64176 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY HABILITATION - OUR COMMUNITY HABILITATION PROGRAM EXPANDED SERVICE DELIVERY TO INCLUDE INDIVIDUALS IN THE OUTER COMMUNITIES OF BROOKLYN AND QUEENS. THE PROGRAM PROVIDED 28,957 HOURS OF SERVICE TO 35 INDIVIDUALS. THROUGH ONGOING COMMUNITY OUTREACH, INDIVIDUALS WHO WERE NOT TYPICALLY ABLE TO ACCESS BECAUSE OF THEIR GEOGRAPHIC LOCATION WERE BETTER SERVED. ADDITIONAL RESOURCES WERE UTILIZED TO FOCUS ON RECRUITMENT OF QUALIFIED STAFF WHO COULD SERVE THESE COMMUNITIES. STAFF, SUPERVISOR AND FAMILY MEMBERS WORKED COLLABORATIVELY TO IDENTIFY NEED AREAS AND DEVELOP EFFECTIVE STRATEGIES TO ENHANCE CONSUMER LEARNING THROUGH THE DEVELOPMENT OF PERSON CENTERED COMMUNITY HABILITATION PLANS AND SERVICES. |
| 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 | 924740 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51391 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51391 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36050 |
| IRS990/FeesForServicesLegal/Total | 0 | 36050 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14092 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12842 |
| IRS990/FeesForServicesOther/Total | 0 | 26934 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | LOUIS DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEISHA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM NIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIETTE BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNE GERENSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENISE FILIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES HOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ZIYANA WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORENZO BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EUGENE BRANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARLENE RADO-MYRICK |
| 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 | 26399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30017 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10993 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2150 |
| 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 | 218978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 146286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 115429 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5880895 |
| 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 | 6480 |
| IRS990/Insurance/ProgramServices | 0 | 91008 |
| IRS990/Insurance/Total | 0 | 97488 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4430 |
| IRS990/Interest/ProgramServices | 0 | 2140 |
| IRS990/Interest/Total | 0 | 6570 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 624 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 624 |
| IRS990/InvestmentIncomePriorYear | 0 | 1046 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 624 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 97590 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 130803 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 291737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 582845 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 347155 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 291108 |
| 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 | THE MISSION OF HEAVEN'S HANDS IS TO PROVIDE HABILITATIVE SERVICES AND SUPPORTS TO INDIVIDUALS, FAMILIES AND COMMUNITIES IN NEED BY BEING A PREFERRED PROVIDER OF SERVICES AND BY BEING A PREFERRED EMPLOYER TO STAFF. OUR COMMITMENT IS TO PROVIDE SERVICES AT THE HIGHEST LEVEL OF, INTEGRITY, TRUSTWORTHINESS, TRANSPARENCY AND RESPECT FOR OUR CONSUMERS, EMPLOYEES, VENDORS AND OTHER SUPPORTING ORGANIZATIONS AND PERSONS, THEREBY BECOMING AN INDISPENSABLE ASSET TO THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 193925 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 48608 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORENZO BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1119500 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1668454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 126 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34880 |
| IRS990/Occupancy/ProgramServices | 0 | 346949 |
| IRS990/Occupancy/Total | 0 | 381829 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21869 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116090 |
| IRS990/OfficeExpenses/Total | 0 | 137959 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 63212 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25401 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 349521 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 374922 |
| IRS990/OtherExpensePriorYear | 0 | 1029526 |
| IRS990/OtherExpensesCurrentYear | 0 | 1163128 |
| IRS990/OtherExpenses/Description | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 804 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20987 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3913 |
| IRS990/OtherExpenses/Total | 0 | 47346 |
| IRS990/OtherExpenses/Total | 1 | 31887 |
| IRS990/OtherExpenses/Total | 2 | 4061 |
| IRS990/OtherExpenses/Total | 3 | 804 |
| IRS990/OtherLiabilities/BOY | 0 | 194143 |
| IRS990/OtherLiabilities/EOY | 0 | 130803 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 166112 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2722581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2888693 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 296641 |
| IRS990/PayrollTaxes/Total | 0 | 331054 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21678 |
| IRS990/PensionPlanContributions/Total | 0 | 21678 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28407 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26129 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5878928 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | HOME HEALTH CARE SERVI |
| IRS990/ProgramServiceRevenue/Description | 2 | RESPITE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5216914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3194445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1092848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 948810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 642825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3194445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1092848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 948810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 642825 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 548954 |
| 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 | 1092848 |
| IRS990/RevenuesLessExpensesCY | 0 | 548954 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 472462 |
| IRS990/SalariesEtcCurrentYear | 0 | 4168813 |
| IRS990/SalariesEtcPriorYear | 0 | 3724972 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 618471 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 547842 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1343 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6198 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5878928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5216914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4342546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3472976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2655619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21566983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14737 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21577326 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5880271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5225914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4342546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3472976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2655619 |
| IRS990ScheduleA/Total509/Total | 0 | 21577326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5880895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5226960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4344604 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3477787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2661817 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21592063 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 174410 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127679 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 302089 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 548954 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 548954 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5331941 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 116698 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 164058 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 280756 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 130803 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5880895 |
| IRS990ScheduleD/TotalExpenses | 0 | 5331941 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5331941 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 130803 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 291108 |
| IRS990ScheduleD/TotalRevenue | 0 | 5880895 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5880895 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5331941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5880895 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.