Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1985315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,985,598
Up $787,638 (+13%) from 2012
Net Assets
Down$5,539,470
Down $130,547 (-2.3%) from 2012
Liabilities
Up$1,446,128
Up $918,185 (+174%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,019,771
Down $172,802 (-2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Alcohol & drug abuse counseling and rehabilitation
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 | 527943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 621070 |
| IRS990/AccountsReceivable/BOY | 0 | 1462604 |
| IRS990/AccountsReceivable/EOY | 0 | 1368881 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21457 |
| IRS990/Advertising/Total | 0 | 21457 |
| IRS990/AllOtherContributions | 0 | 174 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72811 |
| IRS990/AllOtherExpenses/Total | 0 | 81891 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 193228 |
| IRS990/CashNonInterestBearing/EOY | 0 | 336223 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75214 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75214 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10284 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8253 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 326880 |
| IRS990/DepreciationDepletion/Total | 0 | 335133 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALCOHOL AND DRUG ABUSE REHABILITATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4697636 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14648 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14647 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29295 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15589 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15589 |
| IRS990/FeesForServicesLegal/Total | 0 | 31178 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 20.00 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGELES ROCCA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN MCCAFFERY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JOSEPH RUGGIERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARSHA NEIFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MILTON SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV TERRENCE GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAMUEL STRETTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM DOLBOW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT DELLAVELLA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 215900 |
| 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 | 145846 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5889224 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4201 |
| IRS990/Insurance/ProgramServices | 0 | 179412 |
| IRS990/Insurance/Total | 0 | 183613 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6675 |
| IRS990/Interest/Total | 0 | 6675 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73778 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73778 |
| IRS990/InvestmentIncomePriorYear | 0 | 60355 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73778 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1704168 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1627392 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6413378 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9915661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2855946 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3502283 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 825058 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5670017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5539470 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18490 |
| IRS990/Occupancy/ProgramServices | 0 | 407575 |
| IRS990/Occupancy/Total | 0 | 426065 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 98968 |
| IRS990/OfficeExpenses/Total | 0 | 112426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 105180 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 234002 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 339182 |
| IRS990/OtherExpensePriorYear | 0 | 2003611 |
| IRS990/OtherExpensesCurrentYear | 0 | 2021023 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTING SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EXAMS AND TESTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 303378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 267208 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46769 |
| IRS990/OtherExpenses/Total | 0 | 303378 |
| IRS990/OtherExpenses/Total | 1 | 267208 |
| IRS990/OtherExpenses/Total | 2 | 141688 |
| IRS990/OtherExpenses/Total | 3 | 46769 |
| IRS990/OtherRevenueCurrentYear | 0 | 376359 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | RENT FROM RESIDENTS |
| IRS990/OtherRevenueMisc/Description | 1 | SH FULFILLMENT LLC |
| IRS990/OtherRevenueMisc/Description | 2 | NET COMMISSARY PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 303213 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 36904 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 36242 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 303213 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 36904 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 36242 |
| IRS990/OtherRevenuePriorYear | 0 | 319367 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 914043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2296730 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3210773 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91706 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 204025 |
| IRS990/PayrollTaxes/Total | 0 | 295731 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24141 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 53707 |
| IRS990/PensionPlanContributions/Total | 0 | 77848 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2722021 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3393785 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58790 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74043 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5438913 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5356544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5438913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5438913 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -130547 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5815272 |
| IRS990/RevenuesLessExpensesCY | 0 | -130547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -446023 |
| IRS990/SalariesEtcCurrentYear | 0 | 3998748 |
| IRS990/SalariesEtcPriorYear | 0 | 4188962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 72191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 221007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 304740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 73778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 75141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 85952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59113 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 360781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11476597 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.46310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 304740 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 72191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 221007 |
| IRS990ScheduleA/Total170/Total | 0 | 304740 |
| IRS990ScheduleA/TotalSupport | 0 | 665521 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2609784 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5988849 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8598633 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 6175 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Equipment/BookValue | 0 | 183499 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 424529 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 608028 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6019771 |
| IRS990ScheduleD/Land/BookValue | 0 | 709000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 709000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1047209 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 650784 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ANNUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | RESTRICTED ANNUITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5889224 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6019771 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3502283 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1704168 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5889224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6019771 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5889224 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DR JOSEPH RUGGIERO |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 215900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 215900 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW, TOGETHER WITH THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON PRIOR WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2600 SOUTHAMPTON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19116 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARIA SCHNEIDER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2156777778 |
| IRS990/TotalAssets/BOY | 0 | 6197960 |
| IRS990/TotalAssetsBOY | 0 | 6197960 |
| IRS990/TotalAssets/EOY | 0 | 6985598 |
| IRS990/TotalAssetsEOY | 0 | 6985598 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 174 |
| IRS990/TotalExpensesCurrentYear | 0 | 6019771 |
| IRS990/TotalExpensesPriorYear | 0 | 6192573 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1322135 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4697636 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6019771 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 527943 |
| IRS990/TotalLiabilitiesBOY | 0 | 527943 |
| IRS990/TotalLiabilities/EOY | 0 | 1446128 |
| IRS990/TotalLiabilitiesEOY | 0 | 1446128 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6197960 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6985598 |
| IRS990/TotalNbrEmployees | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5670017 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5539470 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 376359 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4697636 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.