Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
$8,376,489
No earlier filing loaded for comparison.
Net Assets
$3,712,953
No earlier filing loaded for comparison.
Liabilities
$4,663,536
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,047,809
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community interactions inc. Provides residential, community-based, and individualized support services to adults with intellectual and developmental disabilities, including autism, who may have co-occurring behavioral health needs. Community interactions inc. Partners with individuals, families, and interdisciplinary teams to deliver person-centered services that support meaningful enagement and self determination.
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 | 1740040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1459890 |
| IRS990/AccountsReceivable/BOY | 0 | 2631978 |
| IRS990/AccountsReceivable/EOY | 0 | 3391407 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 740 SOUTH CHESTER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SWARTHMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19081 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 40387 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 56801 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 546642 |
| IRS990/AllOtherExpenses/Total | 0 | 643830 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 627387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17106 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 345273 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 345273 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18015096 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27425 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 317716 |
| IRS990/DepreciationDepletion/Total | 0 | 345141 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL AND HABILITATIVE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. |
| 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 | 16675226 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| 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/NamePerson | 0 | BEATRICE MACLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NINA E ingulli |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | david morris |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALTER OLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | susan humprheys |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | michael rainey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Melissa Osborne |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patrick Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBYN ZIPPILLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY CLIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | john boyle |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | james waters |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | larry clark |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 11415 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9436 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 128975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 97509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 87824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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 | 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/Title | 0 | emeritus chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | chairman of board |
| IRS990/Form990PartVIISectionA/Title | 2 | vice chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | direcTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | dIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | dIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | President & CHIEF EXECUTIV |
| IRS990/Form990PartVIISectionA/Title | 9 | Senior VP & CHIEF FINANCIA |
| IRS990/Form990PartVIISectionA/Title | 10 | exec vp & coo |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 45473 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -31595 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 18015096 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 282181 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 58567 |
| IRS990/GrossReceipts | 0 | 18445177 |
| IRS990/GrossRents/Real | 0 | 55695 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 35 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4345 |
| IRS990/Insurance/ProgramServices | 0 | 232486 |
| IRS990/Insurance/Total | 0 | 236866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2043 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33638 |
| IRS990/InvestmentIncomePriorYear | 0 | 54117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33638 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 579851 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 693912 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 290058 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 291771 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 776936 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4427148 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3281876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3650212 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 313776 |
| IRS990/LessRentalExpenses/Real | 0 | 55876 |
| 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 | OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2266859 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3096089 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robyn Zippilli |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3639781 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3712953 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -31595 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31595 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13094 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13094 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -181 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -181 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 697 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1000 |
| IRS990/Occupancy/ProgramServices | 0 | 935325 |
| IRS990/Occupancy/Total | 0 | 936325 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 484 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109405 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2087090 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2196979 |
| IRS990/OtherExpensePriorYear | 0 | 3842462 |
| IRS990/OtherExpensesCurrentYear | 0 | 4386064 |
| IRS990/OtherExpenses/Description | 0 | purchased personnel |
| IRS990/OtherExpenses/Description | 1 | treatment and supportiv |
| IRS990/OtherExpenses/Description | 2 | utilities |
| IRS990/OtherExpenses/Description | 3 | vehicle repairs |
| IRS990/OtherExpenses/Description | 4 | telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 228837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3690 |
| IRS990/OtherExpenses/ProgramServices | 0 | 406366 |
| IRS990/OtherExpenses/ProgramServices | 1 | 548135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 313704 |
| IRS990/OtherExpenses/ProgramServices | 3 | 293849 |
| IRS990/OtherExpenses/ProgramServices | 4 | 241591 |
| IRS990/OtherExpenses/Total | 0 | 635203 |
| IRS990/OtherExpenses/Total | 1 | 548135 |
| IRS990/OtherExpenses/Total | 2 | 314270 |
| IRS990/OtherExpenses/Total | 3 | 295149 |
| IRS990/OtherExpenses/Total | 4 | 245281 |
| IRS990/OtherLiabilities/BOY | 0 | 83936 |
| IRS990/OtherLiabilities/EOY | 0 | 107557 |
| IRS990/OtherRevenueCurrentYear | 0 | 12913 |
| IRS990/OtherRevenuePriorYear | 0 | 17225 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 545729 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10569314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11119493 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 225140 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 241263 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16936049 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -181 |
| IRS990/Revenue | 0 | 18015096 |
| IRS990/RevenuesLessExpensesCY | 0 | -17757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 576593 |
| IRS990/SalariesEtcCurrentYear | 0 | 13661745 |
| IRS990/SalariesEtcPriorYear | 0 | 12588336 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94326 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18015096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16936049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14710261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8118832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 57793663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 89333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 96792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 116778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 57006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 73512 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 433421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 224007 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 57793663 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18015096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16936049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14710261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8118832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13425 |
| IRS990ScheduleA/Total170/Total | 0 | 57793663 |
| IRS990ScheduleA/TotalSupport | 0 | 58227084 |
| 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 | 2624629 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 282971 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2907600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74084 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119550 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -17757 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 73172 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 101349 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18047809 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Change in fair value of interest rate swap agreement: -23621. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | fundraising EXPENSES: 45473. RENTAL EXPENSES: 55876. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES: 55876. fundraising EXPENSES: 45473. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Form 990, Page 12, Part XI, Line 2b The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The organization files a 990 with few exceptions, the Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2007. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 187300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 187300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 231653 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 42856 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 274509 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 114550 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 114550 |
| IRS990ScheduleD/OtherAmount | 0 | -23621 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 101349 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 532546 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 405643 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 938189 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107557 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | interest rate swap agreement |
| IRS990ScheduleD/OtherRevenues | 0 | 101349 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 43687 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 220178 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 113963 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 316084 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CLOSED-END FUND - EQUITY |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Mutual Funds - Other |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 215899 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18030052 |
| IRS990ScheduleD/TotalAdjustments | 0 | 90929 |
| IRS990ScheduleD/TotalExpenses | 0 | 18047809 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18047809 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107557 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3650212 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 693912 |
| IRS990ScheduleD/TotalRevenue | 0 | 18030052 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18030052 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18149158 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18245951 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45473 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 14050 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 14050 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 58567 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58567 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 58567 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58567 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL SIGNATURE EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13094 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29623 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29623 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1800 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 48823 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Maintenance employee |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Anthony Zippilli |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Spouse of Robyn Zippilli, CEO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft is reviewed by senior officers and the board's audit committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All members and executive staff sign a form confirming compliance and make any necessary disclosures. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.