Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,430,885
Down $1,175,821 (-4.8%) from 2011
Net Assets
Down$7,752,070
Down $47,254 (-0.6%) from 2011
Liabilities
Down$15,678,815
Down $1,128,567 (-6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$32,329,378
Up $997,852 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Working collaboratively with individuals, families and the community, wildwood programs empowers and enables children and adults with neurologically-based learning disabilities, autism and other developmental disorders to lead independent, productive and fulfilling lives.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3421715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2600000 |
| IRS990/AccountsReceivable/BOY | 0 | 3359649 |
| IRS990/AccountsReceivable/EOY | 0 | 3777032 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES - WILDWOOD'S RESIDENTIAL PROGRAMS SERVE INDIVIDUALS WITH ALL LEVELS OF DISABILITY AND ARE DESIGNED TO PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY SERVICES WHILE PROVIDING THE FEELING THAT WHERE THEY LIVE IS TRULY HOME. A PARTNERSHIP IS ESTABLISHED BETWEEN WILDWOOD STAFF AND FAMILIES TO INSURE THAT THE RESIDENTS' TWO HOMES WORK IN CONCERT. STAFF WORK CLOSELY WITH INDIVIDUALS AND THEIR FAMILIES TO INDIVIDUALIZE THE EXPERIENCE OF EACH INDIVIDUAL BY TAKING THE TIME TO UNDERSTAND THE NEEDS AND PREFERENCES OF THOSE WE SERVE. WILDWOOD'S RESIDENTIAL PROGRAMS SERVED 173 INDIVIDUALS IN 2011. |
| IRS990/Activity2/Expense | 0 | 9934732 |
| IRS990/Activity2/Revenue | 0 | 10412996 |
| IRS990/Activity3/Description | 0 | DAY HABILITATION - "DAY HAB" PROVIDES AN ENVIRONMENT WITHIN WHICH PARTICIPANTS CAN BE INVOLVED IN MEANINGFUL ACTIVITIES THAT ALLOW THEM TO GROW AND LEARN, PURSUE PERSONAL GOALS AND INTERESTS, GAIN GREATER INDEPENDENCE AND MAKE A CONTRIBUTION TO THEIR COMMUNITY. CONSUMERS PARTICIPATE IN A VARIETY OF ACTIVITIES EACH OF WHICH MEETS SPECIFIC GOALS FOR THE INDIVIDUAL. WILDWOOD'S DAY HAB PROGRAM SERVED 129 PARTICIPANTS IN 2011. |
| IRS990/Activity3/Expense | 0 | 3877261 |
| IRS990/Activity3/Revenue | 0 | 4329610 |
| IRS990/ActivityOrMissionDescription | 0 | WORKING COLLABORATIVELY WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY, WILDWOOD PROGRAMS EMPOWERS AND ENABLES CHILDREN AND ADULTS WITH NEUROLOGICALLY-BASED LEARNING DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISORDERS TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES. |
| IRS990/ActivityOther/Description | 0 | CHILD CARE SERVICES TO WILDWOOD EMPLOYEES AND THE COMMUNITY AT LARGE. |
| IRS990/ActivityOther/Description | 1 | PARENT NETWORK OF THE CAPITAL REGION/CONSULTATIVE SERVICES-ONE OF 13 PARENT CENTERS IN THE STATE FUNDED BY THE STATE EDUCATION DEPARTMENT. PROVIDES TRAINING AND SUPPORT TO FAMILIES WHO HAVE SCHOOL AGE CHILDREN WITH DISABILITIES. THE MISSION IS TO PROVIDE PARENTS WITH THE KNOWLEDGE, SKILLS, AND RESOURCES TO FACILITATE PRODUCTIVE RELATIONSHIPS WITH THEIR SCHOOL DISTRICTS ENSURING AN APPROPRIATE EDUCATION FOR THEIR CHILD. THESE SERVICES ARE OFFERED FREE OF CHARGE. |
| IRS990/ActivityOther/Description | 2 | ADULT LEARNING-FACILITATES INDIVIDUALIZED LEARNING EXPERIENCES THAT HELP INDIVIDUALS PARTICIPATE MORE FULLY IN THEIR OWN COMMUNITIES. COURSES ARE DESIGNED TO MEET THE NEEDS OF THE STUDENTS AND ARE ORGANIZED AND PRESENTED FOR A DIVERSITY OF LEARNING STYLES. |
| IRS990/ActivityOther/Description | 3 | BTOP-A FEDERAL GRANT TO OBTAIN VIDEO CONFERENCING EQUIPMENT TO HELP TEACH NEUROLOGICALLY IMPAIRED/LEARNING DISABLED ADULTS THROUGH DISTANCE LEARNING. |
| IRS990/ActivityOther/Description | 4 | RECREATION SERVICES-WILDWOOD'S RECREATION PROGRAM OFFERS ACTIVITIES FOR INDIVIDUALS OF ALL AGES. THE GOALS OF THE PROGRAM INCLUDE NOT ONLY ENJOYMENT OF LEISURE TIME, BUT ALSO SOCIALIZATION AND INTEGRATION WITHIN THE COMMUNITY. THE RECREATION STAFF CREATIVELY SEEKS ACTIVITIES THAT BROADEN THE PARTICIPANTS EXPERIENCE AND FURTHER THEIR GOALS IN AREAS LIKE SOCIAL AND LIFE SKILLS. |
| IRS990/ActivityOther/Description | 5 | FAMILY AND COMMUNITY SERVICES-FAMILY & COMMUNITY SERVICES ASSISTS FAMILIES BY PROVIDING INFORMATION & REFERRAL, EDUCATIONAL ADVOCACY, GUIDANCE IN NEGOTIATING THE DISABILITY SERVICE SYSTEM, AND SUPPORTIVE COUNSELING ON AN INDIVIDUAL AND GROUP BASIS (SUCH AS THE IM SPECIAL TOO SIBLING GROUP). |
| IRS990/ActivityOther/Description | 6 | MEDICAID SERVICE COORDINATION-WILDWOOD PROGRAMS MEDICAID SERVICE COORDINATION ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO GAIN ACCESS TO THE FULL ARRAY OF SERVICES AND SUPPORTS AVAILABLE TO THEM IN THE COMMUNITY, WHILE PROMOTING THE CONCEPTS OF CHOICE, INDIVIDUALIZED SERVICES AND SUPPORTS AND CONSUMER SATISFACTION. THE SERVICE COORDINATOR WORKS COLLABORATIVELY WITH THE INDIVIDUAL, FAMILY AND OTHER SERVICE PROVIDERS TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED SERVICE PLAN, WHICH OUTLINES A PERSONS GOALS, DESIRES, AND DREAMS. |
| IRS990/ActivityOther/Description | 7 | AT HOME RESIDENTIAL SERVICES-WILDWOOD'S RESIDENTIAL PROGRAMS SERVE INDIVIDUALS WITH ALL LEVELS OF DISABILITY AND ARE DESIGNED TO PROVIDE INDIVIDUALS WITH THE HIGHEST QUALITY SERVICES WHILE PROVIDING THE FEELING THAT WHERE THEY LIVE IS TRULY HOME. A PARTNERSHIP IS ESTABLISHED BETWEEN WILDWOOD STAFF AND FAMILIES TO INSURE THAT THE RESIDENT'S TWO HOMES WORK IN CONCERT. STAFF WORK CLOSELY WITH INDIVIDUALS AND THEIR FAMILIES TO INDIVIDUALIZE THE EXPERIENCE OF EACH INDIVIDUAL BY TAKING THE TIME TO UNDERSTAND THE NEEDS AND PREFERENCES OF THOSE WE SERVE. |
| IRS990/ActivityOther/Description | 8 | SUPPORTED EMPLOYMENT-WILDWOOD'S EMPLOYMENT SERVICES PROGRAM WORKS COLLABORATIVELY WITH CONSUMERS, FAMILIES AND BUSINESSES TO EMPOWER AND ENABLE ADULTS WITH DISABILITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE AND INTEGRATION WITH BUSINESSES IN THE COMMUNITY. THE EMPLOYMENT TEAM HELPS THE CONSUMER IDENTIFY APPROPRIATE EMPLOYMENT GOALS THAT CAN BE ACHIEVED THROUGH COMPETITIVE PLACEMENT. |
| IRS990/ActivityOther/Description | 9 | PRE-VOCATIONAL SERVICES-PROVIDES AN ENVIRONMENT WITHIN WHICH PARTICIPANTS CAN BE INVOLVED IN MEANINGFUL ACTIVITIES THAT ALLOW THEM TO GROW AND LEARN, PURSUE PERSONAL GOALS AND INTERESTS, GAIN GREATER INDEPENDENCE AND DEVELOP SKILL SETS NECESSARY TO BEGIN THE PROCESS TOWARDS COMPETITIVE EMPLOYMENT. CONSUMERS PARTICIPATE IN A VARIETY OF ACTIVITIES EACH OF WHICH MEETS SPECIFIC GOALS FOR THE INDIVIDUAL. |
| IRS990/ActivityOther/Description | 10 | TRANSPORTATION SERVICES-TRANSPORTS WILDWOOD CONSUMERS TO THEIR PROGRAMS SAFELY. |
| IRS990/ActivityOther/Description | 11 | OTHER MISCELLANEOUS PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 144600 |
| IRS990/ActivityOther/Expense | 1 | 166660 |
| IRS990/ActivityOther/Expense | 2 | 103230 |
| IRS990/ActivityOther/Expense | 3 | 150754 |
| IRS990/ActivityOther/Expense | 4 | 423824 |
| IRS990/ActivityOther/Expense | 5 | 371841 |
| IRS990/ActivityOther/Expense | 6 | 879089 |
| IRS990/ActivityOther/Expense | 7 | 614924 |
| IRS990/ActivityOther/Expense | 8 | 1025818 |
| IRS990/ActivityOther/Expense | 9 | 645508 |
| IRS990/ActivityOther/Expense | 10 | 1085696 |
| IRS990/ActivityOther/Expense | 11 | 13906 |
| IRS990/ActivityOther/Revenue | 0 | 103450 |
| IRS990/ActivityOther/Revenue | 1 | 170730 |
| IRS990/ActivityOther/Revenue | 2 | 29839 |
| IRS990/ActivityOther/Revenue | 3 | 371632 |
| IRS990/ActivityOther/Revenue | 4 | 3666 |
| IRS990/ActivityOther/Revenue | 5 | 1046607 |
| IRS990/ActivityOther/Revenue | 6 | 668096 |
| IRS990/ActivityOther/Revenue | 7 | 1047814 |
| IRS990/ActivityOther/Revenue | 8 | 779518 |
| IRS990/ActivityOther/Revenue | 9 | 1083093 |
| IRS990/ActivityOther/Revenue | 10 | 177881 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2995 CURRY ROAD EXTENSION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCHENECTADY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 123032801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3063 |
| IRS990/Advertising/ProgramServices | 0 | 16462 |
| IRS990/Advertising/Total | 0 | 19525 |
| IRS990/AllOtherContributions | 0 | 20000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 4208658 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2895176 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 297348 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297348 |
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| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/Fundraising | 0 | 21060 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 39460 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 178816 |
| IRS990/ConferencesMeetings/Total | 0 | 239336 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 12789 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12212 |
| IRS990/ContractorCompensation/Compensation | 0 | 303534 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BBL CONSTRUCTION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1257820 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1671965 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50416 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1327920 |
| IRS990/DepreciationDepletion/Total | 0 | 1382770 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WILDWOOD SCHOOL - WILDWOOD SCHOOL IS A PRIVATE, NOT-FOR-PROFIT DAY PROGRAM FOR STUDENTS BETWEEN THE AGES OF 3 TO 21 WITH NEUROLOGICAL IMPAIRMENTS, COMPLEX LEARNING DISABILITES, AUTISM AND OTHER NEUROLOGICALLY-BASED DEVELOPMENTAL DISORDERS. STUDENTS ARE ACCEPTED ON A ROLLING ADMISSION BASIS THROUGH REFERRALS FROM THEIR SCHOOL DISTRICT'S COMMITTEE ON PRESCHOOL SPECIAL EDUCATION OR COMMITTEE ON SPECIAL EDUCATION. WILDWOOD SCHOOL SERVED 222 STUDENTS IN 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 10566458 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27555 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3857 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6064 |
| IRS990/FeesForServicesLegal/Total | 0 | 9921 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17237 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 210897 |
| IRS990/FeesForServicesOther/Total | 0 | 228134 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
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| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -2944 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 439728 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 163167 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 135240 |
| IRS990/GrossReceipts | 0 | 32822815 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1051 |
| IRS990/Insurance/ProgramServices | 0 | 161597 |
| IRS990/Insurance/Total | 0 | 162648 |
| IRS990/Interest/Fundraising | 0 | 4142 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30413 |
| IRS990/Interest/ProgramServices | 0 | 530406 |
| IRS990/Interest/Total | 0 | 564961 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3958 |
| IRS990/InvestmentIncomePriorYear | 0 | 16642 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3958 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 465025 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 624890 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13051938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27245089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14748417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14193151 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 138184 |
| 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 | WORKING COLLABORATIVELY WITH INDIVIDUALS, FAMILIES AND THE COMMUNITY, WILDWOOD PROGRAMS EMPOWERS AND ENABLES CHILDREN AND ADULTS WITH NEUROLOGICALLY-BASED LEARNING DISABILITIES, AUTISM AND OTHER DEVELOPMENTAL DISORDERS TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 934503 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 961520 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY MILFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7799324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7752070 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2944 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2944 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 73 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 747 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15010 |
| IRS990/Occupancy/ProgramServices | 0 | 1260709 |
| IRS990/Occupancy/Total | 0 | 1275719 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1452 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 111496 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1682430 |
| IRS990/OfficeExpenses/Total | 0 | 1795378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1698678 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1777077 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 231531 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3968886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4200417 |
| IRS990/OtherExpensePriorYear | 0 | 7474378 |
| IRS990/OtherExpensesCurrentYear | 0 | 7805117 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | RENTAL OF EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8196 |
| IRS990/OtherExpenses/ProgramServices | 0 | 397299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9381 |
| IRS990/OtherExpenses/Total | 0 | 405495 |
| IRS990/OtherExpenses/Total | 1 | 43660 |
| IRS990/OtherExpenses/Total | 2 | 9381 |
| IRS990/OtherLiabilities/BOY | 0 | 2031737 |
| IRS990/OtherLiabilities/EOY | 0 | 2130620 |
| IRS990/OtherRevenueCurrentYear | 0 | 177880 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | CONSULTING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 168375 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9505 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 168375 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.