Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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$3,403,989
Up $168,807 (+5.2%) from 2011
Net Assets
Down$987,559
Down $29,520 (-2.9%) from 2011
Liabilities
Up$2,416,430
Up $198,327 (+8.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,286,097
Down $334,638 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maryville provides comprehensive high quality drug and alcohol addiction and co-occurring treatment services to individuals and families affected by the disease of addiction, regardless of their ability to pay.
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 | 352974 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 319904 |
| IRS990/AccountsReceivable/BOY | 0 | 604684 |
| IRS990/AccountsReceivable/EOY | 0 | 984602 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THERE ARE CURRENTLY THREE OUTPATIENT SITES LOCATED IN VINELAND, GLASSBORO, AND SALEM. ALL OUTPATIENT LOCATIONS PROVIDE INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT. EVERY CLIENT WHO COMES INTO TREATMENT IS GIVEN AN ASSESSMENT TO DETERMINE THEIR INDIVIDUAL NEEDS. THE INTENSIVE OUTPATIENT PROGRAM ALSO INCLUDES ONE INDIVIDUAL AND OR FAMILY SESSION PER WEEK. ONCE THESE SESSIONS HAVE BEEN COMPLETED THE CLIENT IS MOVED INTO THE OUTPATIENT 2 SECTION AND THEY ATTEND 2 TIMES PER WEEK FOR 10 WEEKS. ONCE THAT IS COMPLETED THEY MOVED INTO OUTPATIENT 1 AND THEY ATTEND 1 TIME PER WEEK FOR 4 WEEKS FOR A TOTAL OF 54 SESSIONS. THIS CAN CHANGE AS THE CLIENT'S INDIVIDUAL CLINICAL NEEDS DICTATES. IF A CLIENT IS ASSESSED AND CLINICALLY NEEDS AN OUTPATIENT LEVEL OF CARE THE FOLLOWING SCHEDULE IS ADHERED TO. THE CLIENT WHO NEEDS AN OUTPATIENT 2 LEVEL OF CARE COMES 2 TIMES PER WEEK FOR 10 WEEKS FOR A TOTAL OF 20 SESSIONS. A CLIENT WHO NEEDS AN OUTPATIENT 1 LEVEL OF CARE COMES 1 TIME PER WEEK FOR 10 WEEKS FOR A TOTAL OF 10 SESSIONS. IN ADDITION, WE ALSO PROVIDE AN EDUCATION GROUP THAT RUNS FOR 16 WEEKS THAT IS HELD 1 TIME PER WEEK. ALL OF THE ABOVE SERVICES ALSO PROVIDE RANDOM URINE DRUG SCREENS THROUGHOUT THE PROGRAM. IN THE VINELAND OFFICE WE SERVICED 289 INTENSIVE OUTPATIENT CLIENTS AND 266 OUTPATIENT CLIENTS FOR THE PERIOD JULY 1, 2009 UNTIL JUNE 30, 2010. IN THE GLASSBORO OFFICE WE SERVICED 299 INTENSIVE OUTPATIENT CLIENTS AND 183 OUTPATIENT CLIENTS FOR THE TIME PERIOD OF JULY 1, 2009 UNTIL JUNE 30, 2010. IN THE SALEM OFFICE WE SERVICED A TOTAL OF 154 CLIENTS FOR THE TIME PERIOD OF JULY 1, 2009 UNTIL JUNE 1, 2010. DUE TO THE INABILITY OF THE SALEM OUTPATIENT LOCATION TO SUPPORT ITSELF, IT WAS CLOSED AS OF JUNE 1, 2010 |
| IRS990/Activity2/Expense | 0 | 1048396 |
| IRS990/Activity2/Revenue | 0 | 981234 |
| IRS990/Activity3/Description | 0 | THE INTOXICATED DRIVER RESOURCE CENTER EDUCATION PROGRAM IS AN EDUCATION COURSE FOR DUI OFFENDERS. THE LAW STATES THAT ALL PERSONS WHO HAVE BEEN SENTENCED AS FIRST-TIME OFFENDERS MUST BE DETAINED FOR A MINIMUM OF SIX HOURS ON TWO CONSECUTIVE DAYS. ALL OFFENDERS MUST ALSO BE EVALUATED FOR ALCOHOL OR OTHER DRUG PROBLEMS AND, IF NECESSARY, BE REFERRED TO TREATMENT. THE PROGRAM ENCOURAGES POSITIVE DECISION-MAKING AND THE REDUCTION OF RECIDIVISM BY THE PRESENTATION OF ACCURATE INFORMATION. THE PROGRAM USES GROUP PROCESS, THE APPLICATION OF SELF-CHANGE AND MOTIVATION STRATEGIES AND THE USE OF INTERACTIVE JOURNALING. |
| IRS990/Activity3/Expense | 0 | 165672 |
| IRS990/Activity3/Revenue | 0 | 194120 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRIMARY PREVENTION LEVEL EDUCATIONAL PROGRAMS DESIGNED TO KEEP THE GENERAL POPULATION FROM BECOMING PART OF OR CONTRIBUTING TO AN EXISTING POPULATION OF ALCOHOL AND DRUG ABUSERS. IT IS ALSO TO DEVELOP AND PROVIDE IN AND OUT-PATIENT TREATMENT FACILITIES FOR CHRONIC ALCOHOL AND DRUG ABUSERS, THE PURPOSE OF WHICH IS REHABILITATION OF THE INDIVIDUAL AND THE RETURN OF SUCH INDIVIDUALS TO THE GENERAL POPULATION WITH THE ABILITY TO AVOID FURTHER INVOLVEMENT WITH ALCOHOL AND DRUG ABUSE; TO PROVIDE FOR SUCH INDIVIDUALS POST-TREATMENT SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 129 JOHNSON ROAD SUITE 8 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TURNERSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08012 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 944 |
| IRS990/Advertising/ProgramServices | 0 | 7538 |
| IRS990/Advertising/Total | 0 | 8482 |
| IRS990/AllOtherContributions | 0 | 10353 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47855 |
| IRS990/AllOtherExpenses/Total | 0 | 57156 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2178 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11816 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 278783 |
| IRS990/CompDisqualPersons/Total | 0 | 278783 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2058 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 264 |
| IRS990/ConferencesMeetings/Total | 0 | 2322 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5561 GRAYSON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 416799 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 798 CENTERTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HARRISBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ELMER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 022416799 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 08318 |
| IRS990/ContractorCompensation/Compensation | 0 | 276038 |
| IRS990/ContractorCompensation/Compensation | 1 | 240544 |
| IRS990/ContractorCompensation/Compensation | 2 | 139716 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE DELIVERY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FEESERS FOOD DISTRIBUTORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ASSOCIATION OF COMMUNITY SERVICES AGENCI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PHYSICIANS OF SOUTHERN NEW JERSEY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 384433 |
| IRS990/ContributionsGrantsPriorYear | 0 | 589398 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1700 |
| IRS990/DeferredRevenue/EOY | 0 | 176724 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19482 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 165401 |
| IRS990/DepreciationDepletion/Total | 0 | 184883 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE RESIDENTIAL PROGRAM HAS BOTH SUB ACUTE DETOXIFICATION SERVICES AND RESIDENTIAL SERVICES. THESE SERVICES ARE PROVIDED AT OUR WILLIAMSTOWN LOCATION. EACH PERSON COMING FOR DETOXIFICATION SERVICES IS PROVIDED WITH A NURSING ASSESSMENT BY A REGISTERED NURSE, A PHYSICAL BY THE MD AND MEDICATION AND SYMPTOM MANAGEMENT FOR THE DETOXIFICATION PERIOD AS REQUIRED BY THE CLIENT'S NEEDS. DURING THIS PERIOD THE CLIENT ALSO RECEIVES COUNSELING SERVICES. THE COUNSELING SERVICES PROVIDED INCLUDES INDIVIDUAL, AND GROUP SESSIONS AS WELL AS LECTURES AND GENDER GROUPS. CLIENTS COMING IN FOR RESIDENTIAL SERVICES ALSO RECEIVE A NURSING ASSESSMENT BY A RN AND ARE SEEN BY THE MD. CLIENTS IN THESE LEVELS OF CARE ARE PROVIDED WITH RECREATIONAL ACTIVITIES, 3 MEALS AND SNACKS PER DAY THAT ARE OVERSEEN BY A REGISTERED DIETICIAN AND SUPPORT GROUP MEETINGS NIGHTLY. FROM JULY 1, 2009 UNTIL JUNE 30, 2010 THERE WERE 1022 RESIDENTIAL CLIENTS AND 1120 DETOXIFICATION CLIENTS SEEN AT THE WILLIAMSTOWN LOCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3390061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 121125 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22434 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22434 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2565 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10852 |
| IRS990/FeesForServicesLegal/Total | 0 | 13417 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13717 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 307213 |
| IRS990/FeesForServicesOther/Total | 0 | 320930 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | THOMAS WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERALD A HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY EDELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRYAN CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLAND TRAYNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BELINDA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JILL DEZENHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN J KANE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LYSA DAHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGARET SELL RN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENDRIA MCWILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES O'BRIEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4101 |
| 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 | 94866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 54351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129566 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | COO/FORMER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6704 |
| IRS990/FundraisingEvents | 0 | 11816 |
| IRS990/GainOrLoss/Other | 0 | 6451 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 241139 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6451 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6704 |
| IRS990/GrossReceipts | 0 | 5263281 |
| 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/Insurance/ManagementAndGeneral | 0 | 6538 |
| IRS990/Insurance/ProgramServices | 0 | 63380 |
| IRS990/Insurance/Total | 0 | 69918 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19209 |
| IRS990/Interest/ProgramServices | 0 | 67468 |
| IRS990/Interest/Total | 0 | 86677 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17265 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23748 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6551 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 100 |
| IRS990/InvestmentIncomePriorYear | 0 | 6359 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1948045 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4137936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2287472 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2189891 |
| 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 | TO PROVIDE PRIMARY PREVENTION LEVEL EDUCATIONAL PROGRAMS DESIGNED TO KEEP THE GENERAL POPULATION FROM BECOMING PART OF OR CONTRIBUTING TO AN EXISTING POPULATION OF ALCOHOL AND DRUG ABUSERS. IT IS ALSO TO DEVELOP AND PROVIDE IN AND OUT-PATIENT TREATMENT FACILITIES FOR CHRONIC ALCOHOL AND DRUG ABUSERS, THE PURPOSE OF WHICH IS REHABILITATION OF THE INDIVIDUAL AND THE RETURN OF SUCH INDIVIDUALS TO THE GENERAL POPULATION WITH THE ABILITY TO AVOID FURTHER INVOLVEMENT WITH ALCOHOL AND DRUG ABUSE; TO PROVIDE FOR SUCH INDIVIDUALS POST-TREATMENT SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 141999 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA ZINNI |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1017079 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 987559 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6451 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6451 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37621 |
| IRS990/Occupancy/ProgramServices | 0 | 265170 |
| IRS990/Occupancy/Total | 0 | 302791 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13974 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51651 |
| IRS990/OfficeExpenses/Total | 0 | 65625 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4049 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3150 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60789 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 367869 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 428658 |
| IRS990/OtherExpensePriorYear | 0 | 1817226 |
| IRS990/OtherExpensesCurrentYear | 0 | 1766940 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LAB FEES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 410533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61557 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39574 |
| IRS990/OtherExpenses/Total | 0 | 411146 |
| IRS990/OtherExpenses/Total | 1 | 104202 |
| IRS990/OtherExpenses/Total | 2 | 61557 |
| IRS990/OtherExpenses/Total | 3 | 39868 |
| IRS990/OtherLiabilities/BOY | 0 | 24142 |
| IRS990/OtherLiabilities/EOY | 0 | 7961 |
| IRS990/OtherRevenueCurrentYear | 0 | 1311 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1311 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1311 |
| IRS990/OtherRevenuePriorYear | 0 | 3182 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2319188 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2462134 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 296679 |
| IRS990/PayrollTaxes/Total | 0 | 340079 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2530 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6973 |
| IRS990/PensionPlanContributions/Total | 0 | 9503 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 139666 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 110124 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77023 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84449 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4864282 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4870581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4363827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 500455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4363827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 500455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29520 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3688928 |
| IRS990/RevenuesLessExpensesCY | 0 | -29520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 444648 |
| IRS990/SalariesEtcCurrentYear | 0 | 3519157 |
| IRS990/SalariesEtcPriorYear | 0 | 3207646 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102523 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 384433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 589398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 551343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 709947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 749297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2984418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3969 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18657613 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5522 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2780 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12614 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2984418 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.