Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,122,557
Down $101,341 (-8.3%) from 2010
Net Assets
Down$16,724
Down $182,118 (-92%) from 2010
Liabilities
Up$1,105,833
Up $80,777 (+7.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,732,690
Up $158,861 (+6.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Group homes and daycare services provided to individuals with autism and developmental delays.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 121912 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126717 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Group homes and daycare services provided to individuals with autism and mental retardation |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 63552 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27298 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72287 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84690 |
| IRS990/AllOtherExpenses/Total | 0 | 184275 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 229 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63552 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140422 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1154 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37306 |
| IRS990/DepreciationDepletion/Total | 0 | 38460 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Group homes and daycare services provided to individuals with autism and mental retardation |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2047438 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21120 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18436 |
| IRS990/FeesForServicesLegal/Total | 0 | 18436 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rolland Basinski |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Strauss |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eileen McMahon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dr Philip Affuso |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Aedan Dowling |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49119 |
| IRS990/GrossReceipts | 0 | 2550572 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 827410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1929982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1141032 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1102572 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Group homes and daycare services provided to individuals with autism and mental retardation |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 754000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 844371 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 198842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16724 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49119 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49119 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11970 |
| IRS990/Occupancy/ProgramServices | 0 | 67830 |
| IRS990/Occupancy/Total | 0 | 79800 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23045 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130586 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 153631 |
| IRS990/OtherExpensePriorYear | 0 | 681013 |
| IRS990/OtherExpensesCurrentYear | 0 | 794173 |
| IRS990/OtherExpenses/Description | 0 | Travel |
| IRS990/OtherExpenses/Description | 1 | Repymts to State NJ Div of Dis |
| IRS990/OtherExpenses/Description | 2 | Maintenance |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Description | 4 | Food and Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 233371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60803 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39427 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59641 |
| IRS990/OtherExpenses/Total | 0 | 62683 |
| IRS990/OtherExpenses/Total | 1 | 233371 |
| IRS990/OtherExpenses/Total | 2 | 50002 |
| IRS990/OtherExpenses/Total | 3 | 46385 |
| IRS990/OtherExpenses/Total | 4 | 59641 |
| IRS990/OtherLiabilities/BOY | 0 | 149144 |
| IRS990/OtherLiabilities/EOY | 0 | 134745 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4372 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4372 |
| IRS990/OtherRevenueCurrentYear | 0 | 63581 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14462 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14462 |
| IRS990/OtherRevenuePriorYear | 0 | 38989 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 239988 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1359934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1599922 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27745 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 157219 |
| IRS990/PayrollTaxes/Total | 0 | 184964 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 829105 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 892657 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40484 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13984 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2423322 |
| IRS990/ProgramServiceRevenue/Description | 0 | Group Home |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2340630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2423322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2423322 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -182118 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2423322 |
| IRS990/RevenuesLessExpensesCY | 0 | -182118 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -53695 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1938517 |
| IRS990/SalariesEtcPriorYear | 0 | 1892816 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2423322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2340630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2327996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2305996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2198141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11596085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1846 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11596085 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2423322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2340630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2327996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2305996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2198141 |
| IRS990ScheduleA/Total170/Total | 0 | 11596085 |
| IRS990ScheduleA/TotalSupport | 0 | 11597931 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 805362 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 393450 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1198812 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43978 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 316374 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 360352 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -182118 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -182118 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2732690 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 221607 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 77047 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 298654 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 31625 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40539 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 117728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17017 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Funds Deposit Due PNA |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2550572 |
| IRS990ScheduleD/TotalExpenses | 0 | 2732690 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2732690 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 134745 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1102572 |
| IRS990ScheduleD/TotalRevenue | 0 | 2550572 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2550572 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2732690 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2550572 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49119 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49119 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49119 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49119 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Sale of Gift Cards,Cheescakes |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49119 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management will review form 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 39 OAK RIDGE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWFOUNDLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07435 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALFA DEVELOPMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9736971010 |
| IRS990/TotalAssets/BOY | 0 | 1223898 |
| IRS990/TotalAssetsBOY | 0 | 1223898 |
| IRS990/TotalAssets/EOY | 0 | 1122557 |
| IRS990/TotalAssetsEOY | 0 | 1122557 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 63552 |
| IRS990/TotalExpensesCurrentYear | 0 | 2732690 |
| IRS990/TotalExpensesPriorYear | 0 | 2573829 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27298 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 657954 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2047438 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2732690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27298 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1025056 |
| IRS990/TotalLiabilitiesBOY | 0 | 1025056 |
| IRS990/TotalLiabilities/EOY | 0 | 1105833 |
| IRS990/TotalLiabilitiesEOY | 0 | 1105833 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1223898 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1122557 |
| IRS990/TotalNbrEmployees | 0 | 72 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 198842 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16724 |
| IRS990/TotalOtherRevenue | 0 | 14462 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2047438 |
| IRS990/TotalProgramServiceRevenue | 0 | 2423322 |
| IRS990/TotalRevenueCurrentYear | 0 | 2550572 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 49119 |
| IRS990/TotalRevenuePriorYear | 0 | 2520134 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2437901 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2550572 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.