Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-1875249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
$14,434,779
No earlier filing loaded for comparison.
Net Assets
$5,649,093
No earlier filing loaded for comparison.
Liabilities
$8,785,686
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,967,346
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Interact helps people live independent and fulfilling lives by providing resources for aging, behavioral health, and intellectual and 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 | 2228694 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2339406 |
| IRS990/AccountsReceivable/BOY | 0 | 2937192 |
| IRS990/AccountsReceivable/EOY | 0 | 3154252 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Services to people with cognitive disablities including residential, activities of daily living, vocational, and other community based services. |
| IRS990/Activity2/Expense | 0 | 8214691 |
| IRS990/Activity2/Revenue | 0 | 551091 |
| IRS990/Activity3/Description | 0 | Educational, recreational, counseling, and therapeutic services for older adults. |
| IRS990/Activity3/Expense | 0 | 1517382 |
| IRS990/Activity3/Revenue | 0 | 45720 |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTRATION OF HUMAN SERVICE PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | GROUP COUNSELING OF THE FAMILY MEMBERS OF DRUG OR ALOCOHOL ABUSERS IN ADDITION TO PROVIDING SERVICES TO THE AFFLICTED INDIVIDUALS. |
| IRS990/ActivityOther/Expense | 0 | 454592 |
| IRS990/ActivityOther/Revenue | 0 | 48490 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6012 Ridge Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Philadelphia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19128 |
| IRS990/AllOtherContributions | 0 | 246158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 189134 |
| IRS990/AllOtherExpenses/Total | 0 | 243763 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 882590 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1581909 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 32185 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 322399 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 322399 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 508 Parkview Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Wynnewood |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19096 |
| IRS990/ContractorCompensation/Compensation | 0 | 206770 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatric Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Dr Firouzeh Safainili |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21416399 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21809422 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 275167 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 417673 |
| IRS990/DepreciationDepletion/Total | 0 | 692840 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Services to people in recovery through rehabilitative therapy, medication, and related services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8427919 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementBoth | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONSTANCE GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM L BANTON JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FR KIRK BERLENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN E MCGOVERN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY CLEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IRVIN ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael P Frost MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bernard Guet |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kay Sykora |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ted N Wasserman |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Joseph P Willard |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Keith T Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID BOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Patton Virginia |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Gansheroff Neal |
| 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 | 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 | 32752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 21430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29070 |
| 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 | 157446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 109626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 128689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | 1ST VICE Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BoARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | boARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | 2nd vice chair |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | President / CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26517 |
| IRS990/FundraisingEvents | 0 | 32185 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -71184 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 21138056 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 34985 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26951 |
| IRS990/GrossReceipts | 0 | 22692306 |
| IRS990/GrossRents/Real | 0 | 467551 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 289299 |
| IRS990/Interest/ProgramServices | 0 | 91199 |
| IRS990/Interest/Total | 0 | 380498 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -62844 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8340 |
| IRS990/InvestmentIncomePriorYear | 0 | 36360 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8340 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 373482 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 348551 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5675194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13222205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5964385 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7547011 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 106169 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8494 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8494 |
| IRS990/MissionDescription | 0 | To provide exemplary services in the areas of Behavioral Health, Intellectual Disabilities and Aging, for the purpose of assisting people to achieve their maximum potential and enhancing their quality of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5210000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5600000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Bolin |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5258192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5649093 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -71184 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -71184 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 434 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 434 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 467551 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 467551 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 84 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 429 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 140454 |
| IRS990/Occupancy/ProgramServices | 0 | 1009460 |
| IRS990/Occupancy/Total | 0 | 1149914 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1642 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26470 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 407169 |
| IRS990/OfficeExpenses/Total | 0 | 435281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2080757 |
| IRS990/OtherAssetsTotal/EOY | 0 | 900404 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 420550 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2068710 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2489260 |
| IRS990/OtherExpensePriorYear | 0 | 9099496 |
| IRS990/OtherExpensesCurrentYear | 0 | 9224701 |
| IRS990/OtherExpenses/Description | 0 | OTHER PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | purchased service |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | communications |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 4376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 207226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 102986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 133577 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4354162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 690898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 342155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 170153 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 4561388 |
| IRS990/OtherExpenses/Total | 1 | 691798 |
| IRS990/OtherExpenses/Total | 2 | 369227 |
| IRS990/OtherExpenses/Total | 3 | 277515 |
| IRS990/OtherExpenses/Total | 4 | 133577 |
| IRS990/OtherLiabilities/BOY | 0 | 728240 |
| IRS990/OtherLiabilities/EOY | 0 | 846280 |
| IRS990/OtherRevenueCurrentYear | 0 | 532756 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | Life Sync |
| IRS990/OtherRevenueMisc/Description | 2 | ADMISSION SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41665 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7787 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6825 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7787 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6825 |
| IRS990/OtherRevenuePriorYear | 0 | 505343 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1265855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8081121 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9346976 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 80160 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 503850 |
| IRS990/PensionPlanContributions/Total | 0 | 584010 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55876 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 163337 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 673309 |
| IRS990/ProgramServiceRevenue/Description | 0 | ICF Recoupment |
| IRS990/ProgramServiceRevenue/Description | 1 | VHP Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Client Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | OHCD REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 347603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 334601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 189401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 41000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 37422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 334601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 189401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 41000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 37422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 467551 |
| IRS990/Revenue | 0 | 92779 |
| IRS990/RevenuesLessExpensesCY | 0 | 592274 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 985861 |
| IRS990/SalariesEtcCurrentYear | 0 | 12742645 |
| IRS990/SalariesEtcPriorYear | 0 | 12613371 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1030844 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 689315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21443350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21789917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21613078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21086570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20120020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 106052935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 475891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 497048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2672 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1069184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3464156 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 64771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 79523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 44068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 59338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23566 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 271266 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 106052935 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21443350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21789917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21613078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21086570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20120020 |
| IRS990ScheduleA/Total170/Total | 0 | 106052935 |
| IRS990ScheduleA/TotalSupport | 0 | 107393385 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.