Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1668916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,470,933
Up $2,464,093 (+18%) from 2011
Net Assets
Up$15,463,149
Up $2,725,581 (+21%) from 2011
Liabilities
Down$1,007,784
Down $261,488 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,269,144
Up $1,673,816 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To empower the individual to embrace recovery and break the cycle of addiction by providing comprehensive, integrated, and holistic treatment services.
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 | 792513 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 992685 |
| IRS990/AccountsReceivable/BOY | 0 | 1016519 |
| IRS990/AccountsReceivable/EOY | 0 | 1137695 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER THE INDIVIDUAL TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION BY PROVIDING COMPREHENSIVE, INTEGRATED, AND HOLISTIC TREATMENT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4833 HULMEVILLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BENSALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19020 |
| IRS990/Advertising/Fundraising | 0 | 79675 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 102316 |
| IRS990/Advertising/ProgramServices | 0 | 16529 |
| IRS990/Advertising/Total | 0 | 198520 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 78164 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 93294 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 236744 |
| IRS990/AllOtherExpenses/Total | 0 | 330038 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 141913 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 177742 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 298406 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 476148 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 893 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26207 |
| IRS990/ConferencesMeetings/Total | 0 | 27100 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 720077 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154961 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 21759 |
| IRS990/DeferredRevenue/EOY | 0 | 15099 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32658 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 318576 |
| IRS990/DepreciationDepletion/Total | 0 | 351234 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DRUG AND ALCOHOL REHABILITATION FACILITY PROVIDING PRIMARY, INTERMEDIATE AND OUTPATIENT SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10652085 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36322 |
| IRS990/FeesForServicesLegal/Total | 0 | 36322 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87117 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 673819 |
| IRS990/FeesForServicesOther/Total | 0 | 760936 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID VIDOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB LEIPZIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN LECKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER ROTELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE BERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL ASTRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS REINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE NEGOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAPHNE FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT FEGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV MSGR WILLIAM DOMBROW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BERNARD CILIBERTO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EILEEN BONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD M PINE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK WALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WILLIAM LORMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 45392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 48794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 29235 |
| 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 | 159271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 171209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 102578 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | MED DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CLINICAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 79675 |
| IRS990/FundraisingEvents | 0 | 141913 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4967 |
| IRS990/GainOrLoss/Securities | 0 | 17071 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 500000 |
| 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/GrossAmountSalesAssets/Other | 0 | 4967 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 785805 |
| IRS990/GrossReceipts | 0 | 16781955 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5341 |
| IRS990/Insurance/ProgramServices | 0 | 52099 |
| IRS990/Insurance/Total | 0 | 57440 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101253 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79215 |
| IRS990/InvestmentIncomePriorYear | 0 | 134301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79215 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3362024 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4574728 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 320112 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 349923 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4096777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10133327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5224992 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6036550 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 768734 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EMPOWER THE INDIVIDUAL TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION BY PROVIDING COMPREHENSIVE, INTEGRATED, AND HOLISTIC TREATMENT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD M PINE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12737568 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15463149 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22038 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22038 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -79675 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -79675 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12401 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 250 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12788 |
| IRS990/Occupancy/ProgramServices | 0 | 525328 |
| IRS990/Occupancy/Total | 0 | 538116 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 108469 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 228458 |
| IRS990/OfficeExpenses/Total | 0 | 336927 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2960921 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2812513 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 302677 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1322288 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1624965 |
| IRS990/OtherExpensePriorYear | 0 | 3248549 |
| IRS990/OtherExpensesCurrentYear | 0 | 3725819 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DIETARY SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 145364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 65248 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 383 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98901 |
| IRS990/OtherExpenses/ProgramServices | 2 | 240163 |
| IRS990/OtherExpenses/ProgramServices | 3 | 415345 |
| IRS990/OtherExpenses/Total | 0 | 160650 |
| IRS990/OtherExpenses/Total | 1 | 164149 |
| IRS990/OtherExpenses/Total | 2 | 240163 |
| IRS990/OtherExpenses/Total | 3 | 415728 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26140 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CONSULTING REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 105815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 105815 |
| IRS990/OtherRevenuePriorYear | 0 | 104909 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1184754 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5632939 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6817693 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 113355 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 511164 |
| IRS990/PayrollTaxes/Total | 0 | 624519 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2960921 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2812513 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 500000 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108437 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 141144 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 15086076 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | DUI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12224582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9928403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3923232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1234441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9928403 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3923232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1234441 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 61179 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2664402 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15086076 |
| IRS990/RevenuesLessExpensesCY | 0 | 2664402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1023425 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9543325 |
| IRS990/SalariesEtcPriorYear | 0 | 8346779 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1013835 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 918380 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III, Line 12--Net (loss) income from fundraising events and sale of assets (investments) |
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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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