Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2003056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,261,752
Up $1,374,049 (+17%) from 2011
Net Assets
Up$5,038,332
Up $124,772 (+2.5%) from 2011
Liabilities
Up$4,223,420
Up $1,249,277 (+42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$28,388,441
Up $1,887,662 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.
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 | 2002938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2074521 |
| IRS990/AccountsReceivable/BOY | 0 | 3676714 |
| IRS990/AccountsReceivable/EOY | 0 | 4239313 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MENTAL AND HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE. |
| IRS990/Activity2/Expense | 0 | 9289890 |
| IRS990/Activity2/Revenue | 0 | 72041 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES. |
| IRS990/Activity3/Expense | 0 | 845593 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | SUPPORT SERVICES: PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS. |
| IRS990/ActivityOther/Expense | 0 | 621555 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 OFFICE CENTER DRIVE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19034 |
| IRS990/Advertising/Fundraising | 0 | 4382 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23998 |
| IRS990/Advertising/ProgramServices | 0 | 216147 |
| IRS990/Advertising/Total | 0 | 244527 |
| IRS990/AllOtherContributions | 0 | 66843 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47063 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 358713 |
| IRS990/AllOtherExpenses/Total | 0 | 406276 |
| 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 | 851482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 942383 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 278864 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 278864 |
| 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 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 340 S LIBERTY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORWIGSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17961 |
| IRS990/ContractorCompensation/Compensation | 0 | 167381 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR BAHMANN SHOLEVAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27198167 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25692940 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8224 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 150438 |
| IRS990/DepreciationDepletion/Total | 0 | 158662 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: PROVIDED SERVICES TO PERSONS WITH COGNITIVE, EMOTIONAL AND BEHAVIORAL DISABILITIES THROUGH INNOVATIVE APPROACHES TO SOCIAL SERVICES. THE MAJORITY OF THESE SERVICES ARE FUNDED UNDER CONTRACTS WITH BUCKS, CHESTER, DELAWARE, LEHIGH, CARBON MONROE, MONTGOMERY, NORTHAMPTON AND SCHUYLKILL COUNTIES. |
| 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 | 15056689 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 140782 |
| IRS990/FeesForServicesAccounting/Total | 0 | 140782 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8637 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38423 |
| IRS990/FeesForServicesLegal/Total | 0 | 47060 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 30489 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55538 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5972100 |
| IRS990/FeesForServicesOther/Total | 0 | 6058127 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB REID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA WASILCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL NEUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM BARBERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT FRICKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA MATYSZCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS KULP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAKAKI THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT CINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WALLY GRUMMUN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT MCMULLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARI VANDERGAST |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12840 |
| 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 | 9771 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4139 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 164093 |
| 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 | 85419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 143404 |
| 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 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SENIOR VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6091 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7972 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 27131324 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7972 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9091 |
| IRS990/GrossReceipts | 0 | 28519304 |
| IRS990/GrossRents/Real | 0 | 16718 |
| IRS990/GrossSalesOfInventory | 0 | 169316 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5761 |
| IRS990/Insurance/Total | 0 | 5761 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3157 |
| IRS990/Interest/ProgramServices | 0 | 47186 |
| IRS990/Interest/Total | 0 | 50343 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13035 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5063 |
| IRS990/InvestmentIncomePriorYear | 0 | 170721 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5063 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 805556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3847198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1545362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3041642 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 668223 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1824685 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROB REID |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4913560 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5038332 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7972 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7972 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 169316 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 169316 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16718 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16718 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 293 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 796 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5038 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 312372 |
| IRS990/Occupancy/ProgramServices | 0 | 896359 |
| IRS990/Occupancy/Total | 0 | 1213769 |
| IRS990/OfficeExpenses/Fundraising | 0 | 622 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52450 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67739 |
| IRS990/OfficeExpenses/Total | 0 | 120811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37737 |
| IRS990/OtherAssetsTotal/EOY | 0 | 64437 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2966 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 228994 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2159990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2391950 |
| IRS990/OtherExpensePriorYear | 0 | 9645243 |
| IRS990/OtherExpensesCurrentYear | 0 | 10490361 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 80 |
| IRS990/OtherExpenses/Fundraising | 1 | 878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 190023 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3786 |
| IRS990/OtherExpenses/ProgramServices | 0 | 775206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 254497 |
| IRS990/OtherExpenses/ProgramServices | 2 | 234583 |
| IRS990/OtherExpenses/ProgramServices | 3 | 181840 |
| IRS990/OtherExpenses/Total | 0 | 775206 |
| IRS990/OtherExpenses/Total | 1 | 444600 |
| IRS990/OtherExpenses/Total | 2 | 234583 |
| IRS990/OtherExpenses/Total | 3 | 186504 |
| IRS990/OtherLiabilities/BOY | 0 | 302982 |
| IRS990/OtherLiabilities/EOY | 0 | 324214 |
| IRS990/OtherRevenueCurrentYear | 0 | 266485 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 59950 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 17501 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59950 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17501 |
| IRS990/OtherRevenuePriorYear | 0 | 287745 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17171 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1153636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12949527 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14120334 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1250 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 96762 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 879769 |
| IRS990/PayrollTaxes/Total | 0 | 977781 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 161 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13208 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115782 |
| IRS990/PensionPlanContributions/Total | 0 | 129151 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 287 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1035526 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 925497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1035526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1035526 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124772 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16718 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 963485 |
| IRS990/RevenuesLessExpensesCY | 0 | 124772 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 576124 |
| IRS990/SalariesEtcCurrentYear | 0 | 17898080 |
| IRS990/SalariesEtcPriorYear | 0 | 16855536 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1776121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 973977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27198167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24692940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23742159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22283924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21194422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 119111612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47366 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 166777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4611337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 246767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 230371 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 173880 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 149928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 107275 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 908221 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 119111612 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27198167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24692940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 23742159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22283924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21194422 |
| IRS990ScheduleA/Total170/Total | 0 | 119111612 |
| IRS990ScheduleA/TotalSupport | 0 | 120186610 |
| 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 | 2304748 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224840 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2529588 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50530 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 124772 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 124772 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.