Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2194058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,182,693
Up $126,163 (+3.1%) from 2010
Net Assets
Up$3,173,456
Up $489,760 (+18%) from 2010
Liabilities
Down$1,009,237
Down $363,597 (-26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,390,610
Down $65,516 (-1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Support services for disabled people.
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 | 386863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198507 |
| IRS990/AccountsReceivable/BOY | 0 | 626954 |
| IRS990/AccountsReceivable/EOY | 0 | 588273 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEDICAID SERVICES COORDINATION PROGRAM. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS. 243 INDIVIDUALS SERVED. |
| IRS990/Activity2/Expense | 0 | 588071 |
| IRS990/Activity2/Revenue | 0 | 615601 |
| IRS990/Activity3/Description | 0 | NEW YORK STATE - HOME COMMUNITY BASED SERVICES - FREE STANDING RESPITE CARE - JEFFERSON/LEWIS COUNTIES - PROVIDES FOR THE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS FOR A MAXIMUM OF 45 DAYS PER YEAR. APPROX. 114 INDIVIDUALS SERVED. |
| IRS990/Activity3/Expense | 0 | 511941 |
| IRS990/Activity3/Revenue | 0 | 633033 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT SERVICES FOR DISABLED PEOPLE |
| IRS990/ActivityOther/Description | 0 | NEW YORK STATE FAMILY SUPPORT - PROVIDES SHORT TERM RESPITE CARE LINKAGE REFERRAL SERVICES, ADVOCACY, LEISURE TIME ACTIVITIES, TRANSPORTATION AND PARENTING IN JEFFERSON COUNTY - APPROX 85 INDIVIDUALS SERVED. |
| IRS990/ActivityOther/Description | 1 | NEW YORK STATE - ENVIRONMENTAL MODIFICATIONS. TO PROVIDE ENVIRONMENTAL MODIFICATIONS FOR DEVELOPMENTALLY DISABLED PERSONS THROUGHOUT A FIVE COUNTY AREA. APPROX. 4 INDIVIDUALS/ORGANIZATIONS SERVED. |
| IRS990/ActivityOther/Description | 2 | NEW YORK STATE FAMILY SUPPORT SERVICES FOR LEWIS COUNTY. PROVIDES ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING AT HOME. APPROX 31 INDIVIDUALS SERVED. |
| IRS990/ActivityOther/Description | 3 | FORT DRUM RESPITE - APPROX 18 INDIVIDUALS SERVED. |
| IRS990/ActivityOther/Expense | 0 | 123273 |
| IRS990/ActivityOther/Expense | 1 | 7661 |
| IRS990/ActivityOther/Expense | 2 | 64995 |
| IRS990/ActivityOther/Revenue | 0 | 138481 |
| IRS990/ActivityOther/Revenue | 1 | 9352 |
| IRS990/ActivityOther/Revenue | 2 | 97217 |
| IRS990/ActivityOther/Revenue | 3 | 40000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 617 DAVIDSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13601 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 13351 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5949 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114260 |
| IRS990/AllOtherExpenses/Total | 0 | 135348 |
| 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 | 1242493 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1466782 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 222545 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64953 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64953 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 142 WEST 57TH STREET 6TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 142 WEST 57TH STREET 6TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1600 DIVISION STREET SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1600 DIVISION STREET SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10019 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10019 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 37203 |
| IRS990/ContractorCompensation/Compensation | 0 | 180000 |
| IRS990/ContractorCompensation/Compensation | 1 | 152550 |
| IRS990/ContractorCompensation/Compensation | 2 | 150000 |
| IRS990/ContractorCompensation/Compensation | 3 | 150000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COST OF ENTERTAINERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | COST OF ENTERTAINERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COST OF ENTERTAINERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COST OF ENTERTAINERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE TRAGICALLY HIP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE AGENCY GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REBA'S BUSINESS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 475418 |
| IRS990/ContributionsGrantsPriorYear | 0 | 486937 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 22150 |
| IRS990/DeferredRevenue/EOY | 0 | 13305 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2662 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9064 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108373 |
| IRS990/DepreciationDepletion/Total | 0 | 120099 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HSBC (HOME COMMUNITY BASED SERVICES) MEDICAID WAIVER PROGRAM - JEFFERSON/LEWIS COUNTIES. RESPITE PROGRAM - LEWIS COUNTY, TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS. 456 INDIVIDUALS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1521426 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 367 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1833 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8095 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8983 |
| IRS990/FeesForServicesOther/Total | 0 | 17078 |
| 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 | 5.00 |
| 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/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 | JOSEPH L RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES MCCLUSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL PETRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULINE DONATO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EARL JOHN SYKES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES GINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELVIN J BUSLER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHUCK PALMATIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 930871 |
| IRS990/FundraisingEvents | 0 | 222545 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 239522 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 860325 |
| IRS990/GrossReceipts | 0 | 4675475 |
| 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/Insurance/ManagementAndGeneral | 0 | 7061 |
| IRS990/Insurance/ProgramServices | 0 | 26621 |
| IRS990/Insurance/Total | 0 | 33682 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 37427 |
| IRS990/Interest/Total | 0 | 37427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3310 |
| IRS990/InvestmentIncomePriorYear | 0 | 3178 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2310 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2310 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18520 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 846361 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2316708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1542956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1470347 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 | SUPPORT SERVICES FOR DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 886755 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 797425 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES P MCCLUSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2683696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3173456 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -70546 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -70546 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 589 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9540 |
| IRS990/Occupancy/Total | 0 | 9540 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2144 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12475 |
| IRS990/OfficeExpenses/Total | 0 | 34057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3501 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2334 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13614 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44553 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 229808 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 287975 |
| IRS990/OtherExpensePriorYear | 0 | 895294 |
| IRS990/OtherExpensesCurrentYear | 0 | 755710 |
| IRS990/OtherExpenses/Description | 0 | FAMILY REIMBURSEMENT EX |
| IRS990/OtherExpenses/Description | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2622 |
| IRS990/OtherExpenses/Fundraising | 1 | 2011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11084 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7045 |
| IRS990/OtherExpenses/ProgramServices | 0 | 136586 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52741 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45003 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33477 |
| IRS990/OtherExpenses/Total | 0 | 136586 |
| IRS990/OtherExpenses/Total | 1 | 66447 |
| IRS990/OtherExpenses/Total | 2 | 59595 |
| IRS990/OtherExpenses/Total | 3 | 40522 |
| IRS990/OtherLiabilities/BOY | 0 | 77066 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -70546 |
| IRS990/OtherRevenuePriorYear | 0 | -34442 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 74053 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 215104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1727699 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2016856 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6883 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24260 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 168731 |
| IRS990/PayrollTaxes/Total | 0 | 199874 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5956 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15007 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44279 |
| IRS990/PensionPlanContributions/Total | 0 | 65242 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38617 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40721 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3336422 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | FORT DRUM COMM SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3527615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3292960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3292960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 135766 |
| IRS990/ReconcilationRevenueExpenses | 0 | 353994 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2036681 |
| IRS990/RevenuesLessExpensesCY | 0 | 353994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 527162 |
| IRS990/SalariesEtcCurrentYear | 0 | 2634900 |
| IRS990/SalariesEtcPriorYear | 0 | 2560832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 602009 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 595716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 475418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 486937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 550682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 782987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 595708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2891732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 145629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9639 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 172356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15587857 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2891732 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 475418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 486937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 550682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 782987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 595708 |
| IRS990ScheduleA/Total170/Total | 0 | 2891732 |
| IRS990ScheduleA/TotalSupport | 0 | 3064088 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1264845 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 535541 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1800386 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 136802 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 310820 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 447622 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 353994 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 489760 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3390610 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.