Carelink Community Support Services of Pa Inc.
990 • Fiscal year 2011 • EIN 23-1573806
Scores are not available for this record yet.
Assets
Flat$9,215,085
Flat from 2011
Net Assets
Flat$4,158,085
Flat from 2011
Liabilities
Flat$5,057,000
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$14,573,010
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 9, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $15,115,295
Mission
The purpose is to provide residential, social and vocational programs in southeastern pennsylvania for rehabilitation of adults with psychiatric and intellectual disabilities.
Major Activities
- Activity 2
- Social services: provide individuals assistance & day treatment services. Medication therapy, individual and group therapy and vocational counseling are offered to improve client's quality of life. Clients served: approximately 230.
- Activity 3
- Vocational services: provided comprehensive vocational programs to help people learn skills that result in entering or returning to school/college/tradeschool and/or competitive employment. Programs are as individualized for the participants. Clients served: approximately 120.
Filer
- EIN
- 23-1573806
Raw XML AppendixShowing 400 of 599 raw XML fields
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 | 1503385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1028560 |
| IRS990/AccountsReceivable/BOY | 0 | 2470962 |
| IRS990/AccountsReceivable/EOY | 0 | 2921228 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SOCIAL SERVICES: PROVIDE INDIVIDUALS ASSISTANCE & DAY TREATMENT SERVICES. MEDICATION THERAPY, INDIVIDUAL AND GROUP THERAPY AND VOCATIONAL COUNSELING ARE OFFERED TO IMPROVE CLIENT'S QUALITY OF LIFE. CLIENTS SERVED: APPROXIMATELY 230. |
| IRS990/Activity2/Expense | 0 | 231779 |
| IRS990/Activity3/Description | 0 | VOCATIONAL SERVICES: PROVIDED COMPREHENSIVE VOCATIONAL PROGRAMS TO HELP PEOPLE LEARN SKILLS THAT RESULT IN ENTERING OR RETURNING TO SCHOOL/COLLEGE/TRADESCHOOL AND/OR COMPETITIVE EMPLOYMENT. PROGRAMS ARE AS INDIVIDUALIZED FOR THE PARTICIPANTS. CLIENTS SERVED: APPROXIMATELY 120. |
| IRS990/Activity3/Expense | 0 | 391243 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2 PART III QUESTION #1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1510 CHESTER PIKE - SUITE 600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDDYSTONE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19022 |
| IRS990/Advertising/ProgramServices | 0 | 20941 |
| IRS990/Advertising/Total | 0 | 20941 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58417 |
| IRS990/AllOtherExpenses/Total | 0 | 58417 |
| 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 | 1410693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1095137 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 19 RIDGEWOOD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MALVERN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19355 |
| IRS990/ContractorCompensation/Compensation | 0 | 193302 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DR ALEX AVENIROV |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13797467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14539863 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 519516 |
| IRS990/DepreciationDepletion/Total | 0 | 519516 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES: PROVIDED SUPPORTIVE RESIDENTIAL ENVIRONMENTS TO PROMOTE INDEPENDENT LIVING & SELF-SUFFICIENCY. CONTINUAL OPPORTUNITIES FOR CLIENT GROWTH AND DEVELOPMENT ARE THE GOALS. CLIENTS SERVED: APPROXIMATELY 250, ALL PA RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12011471 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 52500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 69178 |
| IRS990/FeesForServicesLegal/Total | 0 | 69178 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 90283 |
| IRS990/FeesForServicesOther/Total | 0 | 90283 |
| 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 | 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | GAIL WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAWRENCE PERANTEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSHUA KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARC KRANE SAMET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAUREN SHAWL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EILEEN JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ABHISHEK AGARWAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKIE TULLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY WOOMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 11070 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9142 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14183 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9219 |
| 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/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 | 244806 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 265061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 153462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 133819 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 160216 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13797467 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 274327 |
| IRS990/GrossReceipts | 0 | 15115295 |
| IRS990/GrossRents/Real | 0 | 18720 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 214630 |
| IRS990/Insurance/Total | 0 | 214630 |
| IRS990/Interest/ProgramServices | 0 | 186652 |
| IRS990/Interest/Total | 0 | 186652 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 165251 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5035 |
| IRS990/InvestmentIncomePriorYear | 0 | 2694 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5035 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4243995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9235454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5382426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4991459 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 114111 |
| 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 | THE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC DISABILITIES AND MENTAL RETARDATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3059063 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2445887 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ABHISHEK AGARWAL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3729911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4158085 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 160216 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 160216 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18720 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18720 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 446 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 601765 |
| IRS990/Occupancy/Total | 0 | 601765 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 394561 |
| IRS990/OfficeExpenses/Total | 0 | 394561 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1545113 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1545113 |
| IRS990/OtherExpensePriorYear | 0 | 5061749 |
| IRS990/OtherExpensesCurrentYear | 0 | 5058673 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATED ADMINISTRATIV |
| IRS990/OtherExpenses/Description | 1 | ALLOCATED MAINTENENCE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1938517 |
| IRS990/OtherExpenses/ProgramServices | 0 | 298590 |
| IRS990/OtherExpenses/ProgramServices | 1 | 255184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69619 |
| IRS990/OtherExpenses/Total | 0 | 1938517 |
| IRS990/OtherExpenses/Total | 1 | 298590 |
| IRS990/OtherExpenses/Total | 2 | 255184 |
| IRS990/OtherExpenses/Total | 3 | 85265 |
| IRS990/OtherExpenses/Total | 4 | 69619 |
| IRS990/OtherLiabilities/BOY | 0 | 1080038 |
| IRS990/OtherLiabilities/EOY | 0 | 1582553 |
| IRS990/OtherRevenueCurrentYear | 0 | 36560 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17840 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17840 |
| IRS990/OtherRevenuePriorYear | 0 | 34848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7300190 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7300190 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 570973 |
| IRS990/PayrollTaxes/Total | 0 | 570973 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98061 |
| IRS990/PensionPlanContributions/Total | 0 | 98061 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 167962 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1001906 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGED CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1043388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 915445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 86461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 915445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86461 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 428174 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18720 |
| 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 | 1179962 |
| IRS990/RevenuesLessExpensesCY | 0 | 428174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 962955 |
| IRS990/SalariesEtcCurrentYear | 0 | 9514337 |
| IRS990/SalariesEtcPriorYear | 0 | 9596089 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 39006 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13815187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14558583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13854594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13361363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11754403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67344130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 98056 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 136668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3802232 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 74950 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 40168 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 175711 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67344130 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13815187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14558583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13854594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13361363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11754403 |
| IRS990ScheduleA/Total170/Total | 0 | 67344130 |
| IRS990ScheduleA/TotalSupport | 0 | 67656509 |
| 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 | 4214063 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3661883 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7875946 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 307251 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 582112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 889363 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 428174 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 428174 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14573010 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. THE AGENCY HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ITS INCOME TAX PROVISION. THERE WAS NO INCOME TAX OR RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 470145 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 470145 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 86565 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46649 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1449339 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COUNTY REVERSIONARY LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15001184 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 14573010 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14573010 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1582553 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4991459 |
| IRS990ScheduleD/TotalRevenue | 0 | 15001184 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15001184 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14573010 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15001184 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 33500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 53500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 23500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 211306 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 211561 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 129962 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 3701 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 3701 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 8608 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EILEEN JOSEPH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ABHISHEK AGARWAL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | VICKIE TULLY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 7369 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,215,085
- Liabilities
- $5,057,000
- Net assets
- $4,158,085
- Revenue
- -
- Expenses
- $14,573,010
- Net income
- -