Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,645,553
Up $1,202,076 (+16%) from 2012
Net Assets
Down-$338,030
Down $35,497 (-12%) from 2012
Liabilities
Up$8,983,583
Up $1,237,573 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,485,689
Up $984,282 (+9.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Newbridge services, inc. Brings balance to peoples lives through counseling, housing and education. Newbridge reaches out and responds to neighbors in need, helping residents of morris, passaic, and sussex counties overcome adversity and live better.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1065451 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 773956 |
| IRS990/AccountsReceivable/BOY | 0 | 195335 |
| IRS990/AccountsReceivable/EOY | 0 | 116068 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 2 |
| IRS990/Activity2/Description | 0 | PARTIAL CARE - PREVENTATIVE PROGRAM DESIGNED TO AVERT HOSPITALIZATION RE-HOPSITALIZATION BY PROVIDING A DAY PROGRAM IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 1416356 |
| IRS990/Activity2/Revenue | 0 | 1681551 |
| IRS990/Activity3/ActivityCode | 0 | 3 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL SERVICES - PROVIDES HOUSING FOR POST-HOSPITALIZED AND HARD-TO-PLACE ADULTS HELPING THEM TO ATTAIN A HIGHER QUALITY OF LIFE AND LEVEL OF FUNCTIONING IN A LONG-TERM COMMUNITY SETTING. |
| IRS990/Activity3/Expense | 0 | 4055595 |
| IRS990/Activity3/Revenue | 0 | 4766692 |
| IRS990/ActivityCode | 0 | 1 |
| IRS990/ActivityOrMissionDescription | 0 | NEWBRIDGE SERVICES, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THEIR CLIENTS AND FAMILIES BY PROVIDING AFFORDABLE AND INNOVATIVE BEHAVIORAL HEALTHCARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 INDUSTRIAL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEQUANNOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07440 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1710 |
| IRS990/Advertising/Total | 0 | 1710 |
| IRS990/AllOtherContributions | 0 | 125115 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 78040 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57446 |
| IRS990/AllOtherExpenses/Total | 0 | 135486 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1142163 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1024108 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2234 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2359 |
| IRS990/ConferencesMeetings/Total | 0 | 4593 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8089774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6483692 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 42400 |
| IRS990/DeferredRevenue/EOY | 0 | 47400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18310 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 364619 |
| IRS990/DepreciationDepletion/Total | 0 | 382929 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT AND FAMILY SERVICES - INDIVIDUAL AND GROUP PSYCHO- THERAPY, FAMILY CRISIS INTERVENTION FOR ADULTS AND CHILDREN AT FOUR LOCATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4010629 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59460 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 74899 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 418628 |
| IRS990/FeesForServicesOther/Total | 0 | 493527 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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 | NANCY GRIMBILIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM ECKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON HOLLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN F LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY D AMEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BONNIE HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE SOUS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCES MCENERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIE EPISALE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALYSON R JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW MAINARDI III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT L PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | IMTIAZUDDIN SIDDIQUI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NORMA TALBO |
| 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/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 | 128903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 125240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 177322 |
| 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 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | GOVERNANCE HOUSING/REAL ESTATE |
| IRS990/Form990PartVIISectionA/Title | 9 | DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | HOUSING/REAL ESTATE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7450990 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11450192 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9876 |
| IRS990/Insurance/ProgramServices | 0 | 97675 |
| IRS990/Insurance/Total | 0 | 107551 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9860 |
| IRS990/Interest/ProgramServices | 0 | 10280 |
| IRS990/Interest/Total | 0 | 20140 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4070 |
| IRS990/InvestmentIncomePriorYear | 0 | 3941 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4070 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1338914 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3046118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8017262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5003202 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4971144 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 19300 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 19300 |
| IRS990/MissionDescription | 0 | NEWBRIDGE SERVICES, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THEIR CLIENTS AND FAMILIES BY PROVIDING AFFORDABLE AND INNOVATIVE BEHAVIORAL HEALTHCARE SERVICES INCLUDING ADULT AND FAMILY SERVICES, PARTIAL CARE AND RESIDENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6536093 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7906341 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT L PARKER CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -302533 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -338030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 191 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 150058 |
| IRS990/Occupancy/ProgramServices | 0 | 886181 |
| IRS990/Occupancy/Total | 0 | 1036239 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41908 |
| IRS990/OfficeExpenses/Total | 0 | 80977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 673790 |
| IRS990/OtherAssetsTotal/EOY | 0 | 754417 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 229206 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 850382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1079588 |
| IRS990/OtherExpensePriorYear | 0 | 2394179 |
| IRS990/OtherExpensesCurrentYear | 0 | 3113949 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES AND FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING AND OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10602 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6908 |
| IRS990/OtherExpenses/ProgramServices | 0 | 179666 |
| IRS990/OtherExpenses/ProgramServices | 1 | 316213 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125817 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15440 |
| IRS990/OtherExpenses/Total | 0 | 205277 |
| IRS990/OtherExpenses/Total | 1 | 394059 |
| IRS990/OtherExpenses/Total | 2 | 136419 |
| IRS990/OtherExpenses/Total | 3 | 22348 |
| IRS990/OtherLiabilities/BOY | 0 | 102066 |
| IRS990/OtherLiabilities/EOY | 0 | 255886 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 142277 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY MANAGEMENT AND DEVELOPERS' FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | OUTPATIENT SUPERVISORY SERVICES FOR NON-PROFITS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 122977 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9650 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9650 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 122977 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9650 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9650 |
| IRS990/OtherRevenuePriorYear | 0 | 190617 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1112536 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5599099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6711635 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 489315 |
| IRS990/PayrollTaxes/Total | 0 | 580517 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 92691 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 92691 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 301707 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 312372 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 127280 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 128530 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3214071 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INCOME - RESIDENCE PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES FROM SCHOOLS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3673272 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2673064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 468479 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 72528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2673064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 468479 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 72528 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35497 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 513669 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5002049 |
| IRS990/RevenuesLessExpensesCY | 0 | -35497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -149885 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8371740 |
| IRS990/SalariesEtcPriorYear | 0 | 8107228 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7989774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6475777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6226118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6163618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6221757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33077044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5016 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18060106 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 28043 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 95126 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 123169 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.