Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2871755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$32,558,470
Down $1,809,243 (-5.3%) from 2011
Net Assets
Up$19,822,203
Up $510,635 (+2.6%) from 2011
Liabilities
Down$12,736,267
Down $2,319,878 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$32,766,649
Up $1,620,428 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We challenge ourselves to enhance the lives of people with intellectual and other developmental disabilities.
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 | 5951356 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5022141 |
| IRS990/AccountsReceivable/BOY | 0 | 2650786 |
| IRS990/AccountsReceivable/EOY | 0 | 3174945 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OTHER SERVICES - COMPREHENSIVE DAY HABILITATION, SERVICE COORDINATION AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/Activity2/Expense | 0 | 2884181 |
| IRS990/Activity2/Revenue | 0 | 2935350 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AND PROVIDE INDIVIDUAL CHOICES AND SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES TO LIVE, WORK AND PARTICIPATE IN THE COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ROUTE 52 PO BOX 289 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOCH SHELDRAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 127590289 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 26347 |
| IRS990/Advertising/ProgramServices | 0 | 49771 |
| IRS990/Advertising/Total | 0 | 76118 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 122821 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 808999 |
| IRS990/AllOtherExpenses/Total | 0 | 931820 |
| 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 | 5898958 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2198756 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 442015 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 442015 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 59885 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 292 |
| IRS990/ConferencesMeetings/Total | 0 | 60177 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 27 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 213 BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WOODBOURNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12788 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 12204 |
| IRS990/ContractorCompensation/Compensation | 0 | 1551245 |
| IRS990/ContractorCompensation/Compensation | 1 | 223406 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENOVATION AND CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THEATER SOUND EQUIPMENT AND INSTALLATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WOODBOURNE LAWN AND GARDEN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AUDIO VISUAL CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115570 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92462 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 86165 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1310135 |
| IRS990/DepreciationDepletion/Total | 0 | 1396300 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - TO PROVIDE RESIDENCES TO DEVELOPMENTALLY DISABLED PERSONS INCLUDING SUPERVISION AND HABILITATION. RESIDENTIAL SERVICES INCLUDE INTEGRATED CARE FACILITIES AND INDIVIDUAL RESIDENTIAL ALTERNATIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 27491959 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 71372 |
| IRS990/FeesForServicesAccounting/Total | 0 | 71372 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 56860 |
| IRS990/FeesForServicesLegal/Total | 0 | 56860 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 114892 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121426 |
| IRS990/FeesForServicesOther/Total | 0 | 236318 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIANNE GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIANNE GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN VELEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSS HEYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURIE CHASE FORMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MORTON BLEETSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ALAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNABEL LINDENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA MAZER FORMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ABBY WASSERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENNETH KLOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL LINDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LENI BINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA MAZER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LORRAINE STROH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VIKAS VARMA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT FISHER FORMER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ARTHUR MORETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TARIQ IQBAL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JASON CORNWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DARRIN RAYNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | NAMBI SALGUNAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 71795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 28224 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 28633 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 29452 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 8119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 282068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 116710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 140359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 134009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 102280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| 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 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSISTANT EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 20 | ASST. DIRECTOR OF RESIDENT |
| IRS990/Form990PartVIISectionA/Title | 21 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -21360 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 73780 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3464411 |
| IRS990/GrossReceipts | 0 | 36618039 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 34533 |
| IRS990/InformationTechnology/ProgramServices | 0 | 74949 |
| IRS990/InformationTechnology/Total | 0 | 109482 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43859 |
| IRS990/Insurance/ProgramServices | 0 | 216347 |
| IRS990/Insurance/Total | 0 | 260206 |
| IRS990/Interest/ProgramServices | 0 | 369767 |
| IRS990/Interest/Total | 0 | 369767 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 416994 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 438354 |
| IRS990/InvestmentIncomePriorYear | 0 | 466881 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 438354 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10483093 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11524956 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18698388 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32993837 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13051812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14295449 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3485771 |
| 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 | WE CHALLENGE OURSELVES TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3663196 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3791582 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARTHUR MORETTI |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19311568 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19822203 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -21360 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -21360 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 87 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 756 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43309 |
| IRS990/Occupancy/ProgramServices | 0 | 583854 |
| IRS990/Occupancy/Total | 0 | 627163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 169595 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 499924 |
| IRS990/OfficeExpenses/Total | 0 | 669519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1016163 |
| IRS990/OtherAssetsTotal/EOY | 0 | 888148 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 249113 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4711768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4960881 |
| IRS990/OtherExpensePriorYear | 0 | 7142485 |
| IRS990/OtherExpensesCurrentYear | 0 | 7647892 |
| IRS990/OtherExpenses/Description | 0 | MED. FAC. TAX ASSESS. |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM COSTS-CONSUMERS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39601 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1021080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 725872 |
| IRS990/OtherExpenses/ProgramServices | 2 | 530593 |
| IRS990/OtherExpenses/ProgramServices | 3 | 412807 |
| IRS990/OtherExpenses/Total | 0 | 1021080 |
| IRS990/OtherExpenses/Total | 1 | 755396 |
| IRS990/OtherExpenses/Total | 2 | 570194 |
| IRS990/OtherExpenses/Total | 3 | 412807 |
| IRS990/OtherLiabilities/BOY | 0 | 1721593 |
| IRS990/OtherLiabilities/EOY | 0 | 757544 |
| IRS990/OtherRevenueCurrentYear | 0 | 100743 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 100743 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100743 |
| IRS990/OtherRevenuePriorYear | 0 | 75058 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 673525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17094576 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17768101 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64007 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1031583 |
| IRS990/PayrollTaxes/Total | 0 | 1095590 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43401 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 808769 |
| IRS990/PensionPlanContributions/Total | 0 | 852170 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 223600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 378234 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 32498961 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | GOV'T FEES & CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSUMER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33250077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27397124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4974218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 127619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27397124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4974218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 127619 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 365619 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 145016 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 41790 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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