Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
New Vista Communities Inc.
990 • Fiscal year 2011 • EIN 20-5452909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$17,619,455
No earlier filing loaded for comparison.
Net Assets
$12,579,826
No earlier filing loaded for comparison.
Liabilities
$5,039,629
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$64,049,093
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 10, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $67,130,618
Mission and Program Overview
Mission
To assist individuals and families in the enhancement of their emotional, mental and physical well-being by providing mental health, intellectual and developmental disability and substance abuse services. We recognize our responsibility to serve those who have limited options for meeting their needs we plan within our communities, develop innovative programs to respond rapidly to needs and, as appropriate, help influence community priorities to ensure that individual and community service gaps are addressed.
Filing and Contact Details
Filer
- EIN
- 20-5452909
Raw XML AppendixShowing 400 of 1,010 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4417615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5039629 |
| IRS990/AccountsReceivable/BOY | 0 | 5809945 |
| IRS990/AccountsReceivable/EOY | 0 | 5577380 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MANAGEMENT OF INTERMEDIATE CARE FACILITY FOR PERSONS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1351 NEWTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40511 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5108 |
| IRS990/Advertising/Total | 0 | 5108 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 100113 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 340139 |
| IRS990/AllOtherExpenses/Total | 0 | 440252 |
| 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 | 1005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1105 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 35914 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6924 |
| IRS990/ConferencesMeetings/Total | 0 | 42838 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4880 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13025 COLLECTION CTR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 827237 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 587 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CORBIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606730060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60696 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 40702 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 40586 |
| IRS990/ContractorCompensation/Compensation | 0 | 2893931 |
| IRS990/ContractorCompensation/Compensation | 1 | 400513 |
| IRS990/ContractorCompensation/Compensation | 2 | 261189 |
| IRS990/ContractorCompensation/Compensation | 3 | 219274 |
| IRS990/ContractorCompensation/Compensation | 4 | 214375 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LABORATORY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHYSICIANS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHYSICIANS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXHO OPERATIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CROTHALL HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FIRST LAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | COLUMBUS MEDICAL SERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KY MEDICAL SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BLUEGRASS OAKWOOD, INC. (OAKWOOD) MANAGES A 400 BED INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES UNDER CONTRACT WITH THE KENTUCKY CABINET FOR FAMILY AND HEALTH SERVICES AND THE DEPARTMENT FOR BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE FACILITY IS OWNED BY THE COMMONWEALTH OF KENTUCKY. SITUATED ON APPROXIMATELY 200 PICTURESQUE ACRES, OAKWOOD OFFERS SEVENTEEN INDIVIDUALIZED HOMES DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IT HAS A SMALL GATED COMMUNITY ATMOSPHERE OFFERING A RESTAURANT, COFFEE SHOP, BEAUTY SALON, GYMNASIUM AND INDOOR POOL. OAKWOOD OFFERS SERVICES SUCH AS MEDICAL, NURSING, DENTAL, PSYCHOLOGY, DIETARY, PHYSICAL THERAPY AND RECREATIONAL. CLASSROOMS AND TRAINING CURRICULUMS ARE AVAILABLE TO CREATE OPPORTUNITIES THAT WILL DEVELOP INTERESTS AND BUILD SKILLS THAT LEAD TO EMPLOYMENT AND/OR POST SECONDARY EDUCATION AND PREPARE INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SUCCESSFULLY TRANSITION INTO THE COMMUNITY AS A PRODUCTIVE CITIZEN.OAKWOOD PROVIDES A LIVING, WORKING, AND TRAINING ENVIRONMENT THAT ENABLES INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR DESIRED LIFESTYLE. WHILE PROVIDING A SAFE AND HEALTHY ENVIRONMENT, OAKWOOD CONTINUALLY STRIVES TO ENSURE DIGNITY AND RESPECT FOR THE INDIVIDUAL AND THEIR FAMILY MEMBERS. |
| 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 | 53752235 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11095 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11095 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 148933 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 450 |
| IRS990/FeesForServicesLegal/Total | 0 | 149383 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2400000 |
| IRS990/FeesForServicesManagement/Total | 0 | 2400000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 91008 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1324367 |
| IRS990/FeesForServicesOther/Total | 0 | 1415375 |
| IRS990/FinancialStatementConsolidated | 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 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY WILHOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL ALVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONSTANCE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACQUE HUKILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES G ALEXANDER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES PARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE ANN DOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENNETH WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEE KANATZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY STITH HAMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PHILIP BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RANDY DINSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROGER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROLLIN TARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SAM KAD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEPHEN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SUNDAY OBI |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TINA HIX |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | TOMMY COTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | WILLIAM BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | TAMBARA A NALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | SHANNON P WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | DAVID PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | KEITH SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | DAVID D LANIER |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | MARK HYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | JOSEPH A TOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 22089 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 29254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 8662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 16828 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 13515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 15398 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 152957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 306495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 138380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 288630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 415124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 275198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 134640 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 27 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 28 | FACILITY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 29 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 30 | PSYCHOLOGY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 31 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 32 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| 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 | 67130618 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1025997 |
| IRS990/Insurance/Total | 0 | 1025997 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39942 |
| IRS990/InvestmentIncomePriorYear | 0 | 18168 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39942 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1305000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS. WE PLAN WITHIN OUR COMMUNITIES, DEVELOP INNOVATIVE PROGRAMS TO RESPOND RAPIDLY TO NEEDS AND, AS APPROPRIATE, HELP INFLUENCE COMMUNITY PRIORITIES TO ENSURE THAT INDIVIDUAL AND COMMUNITY SERVICE GAPS ARE ADDRESSED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON P WARE |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9498301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12579826 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 86 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1230 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24413 |
| IRS990/Occupancy/ProgramServices | 0 | 952366 |
| IRS990/Occupancy/Total | 0 | 976779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 346767 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 425758 |
| IRS990/OfficeExpenses/Total | 0 | 772525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,619,455
- Liabilities
- $5,039,629
- Net assets
- $12,579,826
- Revenue
- -
- Expenses
- $64,049,093
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits
Amarillo, TX
View OrganizationHarrington Cancer and Health
501(c)3
Revenue-
Assets$67,209,094
Revenue vs current organization
No dataAssets vs current organization
281% higherTampa, FL
View OrganizationSt Anthony'S Professional Buildings & Services Inc
501(c)3
Revenue-
Assets$67,404,253
Revenue vs current organization
No dataAssets vs current organization
283% higherMorristown, NJ
View OrganizationSaint Elizabeth University
501(c)3
Revenue-
Assets$66,791,035
Revenue vs current organization
No dataAssets vs current organization
279% higherTuscaloosa, AL
View OrganizationStillman College
501(c)3
Revenue-
Assets$66,397,137
Revenue vs current organization
No dataAssets vs current organization
277% higher