Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-1875249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,455,145
Up $20,366 (+0.1%) from 2010
Net Assets
Down$4,853,343
Down $795,750 (-14%) from 2010
Liabilities
Up$9,601,802
Up $816,116 (+9.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,014,309
Up $46,963 (+0.2%) from 2010
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 | 2339406 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2550524 |
| IRS990/AccountsReceivable/BOY | 0 | 3154252 |
| IRS990/AccountsReceivable/EOY | 0 | 3547194 |
| 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 | 8411330 |
| IRS990/Activity2/Revenue | 0 | 308635 |
| IRS990/Activity3/Description | 0 | EDUCATIONAL, RECREATIONAL, COUNSELING, AND THERAPEUTIC SERVICES FOR OLDER ADULTS. |
| IRS990/Activity3/Expense | 0 | 1366099 |
| IRS990/Activity3/Revenue | 0 | 54719 |
| 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 | 573318 |
| IRS990/ActivityOther/Revenue | 0 | 80896 |
| 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 | 116993 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18386 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 120556 |
| IRS990/AllOtherExpenses/Total | 0 | 138942 |
| 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 | 1581909 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67379 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46232 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 328777 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 328777 |
| 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 | 6122 RIDGE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19128 |
| IRS990/ContractorCompensation/Compensation | 0 | 217065 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR FIROUZEH SAFAINILI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20521082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21416399 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 153889 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 404609 |
| IRS990/DepreciationDepletion/Total | 0 | 558498 |
| 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 | 9102340 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 55397 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 13 | 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 | MICHAEL P FROST MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BERNARD GUET |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAY SYKORA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TED N WASSERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH P WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEITH T MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIA BLACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID BOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATTON VIRGINIA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRIAN COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GANSHEROFF NEAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 24874 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22716 |
| 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 | 172249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 116611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 101924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 133025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/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 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18157 |
| IRS990/FundraisingEvents | 0 | 46232 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20297741 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17857 |
| IRS990/GrossReceipts | 0 | 21689236 |
| IRS990/GrossRents/Real | 0 | 475132 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 140650 |
| IRS990/Interest/ProgramServices | 0 | 114370 |
| IRS990/Interest/Total | 0 | 255020 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3440 |
| IRS990/InvestmentIncomePriorYear | 0 | -62844 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3440 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 348551 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 373437 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6195248 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14337616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7547011 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8142368 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 4719 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 19242 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 19242 |
| 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 | 5600000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6078399 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID BOLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5649093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4853343 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -300 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -300 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 475132 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 475132 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 148 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 383 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 120599 |
| IRS990/Occupancy/ProgramServices | 0 | 1098087 |
| IRS990/Occupancy/Total | 0 | 1218686 |
| IRS990/OfficeExpenses/Fundraising | 0 | -304 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26744 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 343860 |
| IRS990/OfficeExpenses/Total | 0 | 370300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 900404 |
| IRS990/OtherAssetsTotal/EOY | 0 | 909487 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 277422 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2286408 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2563830 |
| IRS990/OtherExpensePriorYear | 0 | 9224701 |
| IRS990/OtherExpensesCurrentYear | 0 | 9533098 |
| IRS990/OtherExpenses/Description | 0 | OTHER PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 4210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 187014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 36780 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 87298 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4651514 |
| IRS990/OtherExpenses/ProgramServices | 1 | 641424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 515514 |
| IRS990/OtherExpenses/ProgramServices | 3 | 392298 |
| IRS990/OtherExpenses/ProgramServices | 4 | 168886 |
| IRS990/OtherExpenses/Total | 0 | 4838528 |
| IRS990/OtherExpenses/Total | 1 | 662629 |
| IRS990/OtherExpenses/Total | 2 | 515514 |
| IRS990/OtherExpenses/Total | 3 | 429078 |
| IRS990/OtherExpenses/Total | 4 | 260394 |
| IRS990/OtherLiabilities/BOY | 0 | 846280 |
| IRS990/OtherLiabilities/EOY | 0 | 972879 |
| IRS990/OtherRevenueCurrentYear | 0 | 693887 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PREMIUM REBA |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LIFE SYNC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 97175 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72031 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 30607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97175 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 72031 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30607 |
| IRS990/OtherRevenuePriorYear | 0 | 532756 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1121097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8021965 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9143062 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29127 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 416415 |
| IRS990/PensionPlanContributions/Total | 0 | 445542 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 163337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75189 |
| 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 | 451670 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ICF RECOUPMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | OHCD REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 673309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169204 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106690 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 54483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 50000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 38552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169204 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 54483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 50000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 38552 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -452520 |
| IRS990/ReconcilationRevenueExpenses | 0 | -343230 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 475132 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 129300 |
| IRS990/RevenuesLessExpensesCY | 0 | -343230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 592274 |
| IRS990/SalariesEtcCurrentYear | 0 | 12481211 |
| IRS990/SalariesEtcPriorYear | 0 | 12742645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 689315 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1340091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20538939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21443350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21789917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21613078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21086570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 106471854 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.