Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,151,756
Down $268,330 (-4.2%) from 2012
Net Assets
Down$1,784,339
Down $123,425 (-6.5%) from 2012
Liabilities
Down$4,367,417
Down $144,905 (-3.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,074,168
Up $2,914 (+0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,950,743
Mission and Program Overview
Mission
To provide a warm, caring environment with educational and therapeutic interventions that will enable residents of bucks and surrounding counties to effectively address their substance abuse and co-occurring health problems through integrated screening, assessment, referral and treatment; and to learn to live healthfully and meaningfully one day at a time.
Major Activities
- Activity 2
- Outpatient services - a regimen that combines brief therapeutic interventions with an effective mobilization of community and family support systems.
- Activity 3
- Family program - provides education and support for the family that is affected by a loved ones substance abuse. Families are invited to attend lectures and therapy groups at aldie, and to participate in families or couples counseling to promote healing the family unit and establishing healthy relationships. Public funding does not currently cover the cost of these services.
Filing and Contact Details
Filer
- EIN
- 23-2044355
Raw XML AppendixShowing 400 of 532 raw XML fields
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 | 174909 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 142249 |
| IRS990/AccountsReceivable/BOY | 0 | 324920 |
| IRS990/AccountsReceivable/EOY | 0 | 313080 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTPATIENT SERVICES - A REGIMEN THAT COMBINES BRIEF THERAPEUTIC INTERVENTIONS WITH AN EFFECTIVE MOBILIZATION OF COMMUNITY AND FAMILY SUPPORT SYSTEMS. |
| IRS990/Activity2/Expense | 0 | 1760089 |
| IRS990/Activity2/Revenue | 0 | 1559176 |
| IRS990/Activity3/Description | 0 | FAMILY PROGRAM - PROVIDES EDUCATION AND SUPPORT FOR THE FAMILY THAT IS AFFECTED BY A LOVED ONES SUBSTANCE ABUSE. FAMILIES ARE INVITED TO ATTEND LECTURES AND THERAPY GROUPS AT ALDIE, AND TO PARTICIPATE IN FAMILIES OR COUPLES COUNSELING TO PROMOTE HEALING THE FAMILY UNIT AND ESTABLISHING HEALTHY RELATIONSHIPS. PUBLIC FUNDING DOES NOT CURRENTLY COVER THE COST OF THESE SERVICES. |
| IRS990/Activity3/Expense | 0 | 88557 |
| IRS990/Activity3/Revenue | 0 | 116151 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A WARM, CARING ENVIRONMENT WITH EDUCATIONAL AND THERAPEUTIC INTERVENTIONS THAT WILL ENABLE RESIDENTS OF BUCKS AND SURROUNDING COUNTIES TO EFFECTIVELY ADDRESS THEIR SUBSTANCE ABUSE AND CO-OCCURRING HEALTH PROBLEMS THROUGH INTEGRATED SCREENING, ASSESSMENT, REFERRAL AND TREATMENT; AND TO LEARN TO LIVE HEALTHFULLY AND MEANINGFULLY ONE DAY AT A TIME. |
| IRS990/ActivityOther/Description | 0 | TRANSITIONAL HOUSING - SAFE, DRUG-FREE SHORT TERM HOUSING TO ASSIST WITH THE MOST CHALLENGING ASPECTS OF EARLY RECOVERY: THE SOCIAL, EMOTIONAL, AND FINANCIAL PRESSURES TO BE FACED DAY-TO-DAY IN A COMMUNITY WHERE ALCOHOL AND DRUGS ARE COMMONLY USED. |
| IRS990/ActivityOther/Description | 1 | HEALTH CHOICES HEALTH CONNECTIONS - A NURSE WILL ASSIST CLIENTS WITH MANY HEALTH ISSUES. |
| IRS990/ActivityOther/Description | 2 | PARTIAL HOSPITAL - A COURSE OF TREATMENT THAT INVOLVES LECTURE AND GROUP THERAPIES, INDIVIDUAL AND/OR FAMILY COUNSELING, ONGOING PSYCHIATRIC SUPERVISION, RANDOM URINE SCREENINGS, INDIVIDUALIZED INTENSIVE CASE MANAGEMENT SERVICES, AND ATTENDENCE AT AA OR NA MEETINGS. |
| IRS990/ActivityOther/Description | 3 | ASSESSMENT ENHANCEMENT - INCLUDES OPEN ACCESS IN LANGHORNE TO NEW CLIENTS. IT IS A WALK-IN PROGRAM. |
| IRS990/ActivityOther/Description | 4 | ALDIE COLLABORATES WITH THE BUCKS COUNTY CRIMINAL JUSTICE SYSTEM TO PROVIDE FORENSIC RE-ENTRY ENHANCEMENT (FREE) PROGRAM TO IMPROVE THE SUCCESSFUL REINTEGRATION OF OFFENDERS WITH A HISTORY OF SUBSTANCE ABUSE INTO THE COMMUNITY WHEN THEY ARE RELEASED FROM PRISON. CLIENTS ARE ENGAGED IN TREATMENT AT ALDIE AND ARE ASSISTED IN ACCESSING COMMUNITY-BASED SUPPORTIVE SERVICES TO ENHANCE EARLY RECOVERY, REDUCE RISK OF RELAPSE, AND ADDRESS DAILY-LIVING PROBLEMS THAT MAY IMPEDE THEIR ABILITY FOR SUCCESSFUL RECOVERY FROM SUBSTANCE ABUSE PROBLEMS. |
| IRS990/ActivityOther/Expense | 0 | 101250 |
| IRS990/ActivityOther/Expense | 1 | 66997 |
| IRS990/ActivityOther/Expense | 2 | 23485 |
| IRS990/ActivityOther/Expense | 3 | 43390 |
| IRS990/ActivityOther/Expense | 4 | 30414 |
| IRS990/ActivityOther/Revenue | 0 | 59385 |
| IRS990/ActivityOther/Revenue | 1 | 67758 |
| IRS990/ActivityOther/Revenue | 2 | 9520 |
| IRS990/ActivityOther/Revenue | 3 | 0 |
| IRS990/ActivityOther/Revenue | 4 | 26315 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 WELDEN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOYLESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 388 |
| IRS990/Advertising/ProgramServices | 0 | 3495 |
| IRS990/Advertising/Total | 0 | 3883 |
| IRS990/AllOtherContributions | 0 | 4753 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 231 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3352 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42949 |
| IRS990/AllOtherExpenses/Total | 0 | 46532 |
| 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 | 9568 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8663 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 818 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22331 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 178972 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 202121 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28377 |
| IRS990/ConferencesMeetings/Total | 0 | 28377 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62378 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9461 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162371 |
| IRS990/DepreciationDepletion/Total | 0 | 171832 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PHARMACOTHERAPY - AN INDIVIDUAL ADDICTED TO DRUGS OR ALCOHOL CAN REMAIN ENGAGED IN LIFE WHILE RECEIVING STATE-OF-THE-ART MEDICAL INTERVENTIONS ON AN OUTPATIENT BASIS. |
| 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 | 1572562 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 51662 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 39961 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39961 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5224 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 645 |
| IRS990/FeesForServicesLegal/Total | 0 | 5869 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6264 |
| IRS990/FeesForServicesOther/Total | 0 | 6264 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | THOMAS J SMITH III ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRELL TRIBUE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE GARVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY OKONSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES A DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES DOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VINCENT J DEON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LENA MARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLAIM C MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALD BIRKELBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN T POPRIK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA CINI |
| 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/Officer | 6 | 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 | 11231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 559 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1225 |
| 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 | 91152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 94719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 16250 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3950743 |
| IRS990/GrossRents/Real | 0 | 10200 |
| 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/ManagementAndGeneral | 0 | 2128 |
| IRS990/Insurance/ProgramServices | 0 | 51062 |
| IRS990/Insurance/Total | 0 | 53190 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9144 |
| IRS990/Interest/ProgramServices | 0 | 121530 |
| IRS990/Interest/Total | 0 | 130674 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 835 |
| IRS990/InvestmentIncomePriorYear | 0 | 14343 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 835 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 730728 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5904085 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5342095 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5173357 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A WARM, CARING ENVIRONMENT WITH EDUCATIONAL AND THERAPEUTIC INTERVENTIONS THAT WILL ENABLE RESIDENTS OF BUCKS AND SURROUNDING COUNTIES TO EFFECTIVELY ADDRESS THEIR SUBSTANCE ABUSE AND CO-OCCURRING HEALTH PROBLEMS THROUGH INTEGRATED SCREENING, ASSESSMENT, REFERRAL AND TREATMENT; AND TO LEARN TO LIVE HEALTHFULLY AND MEANINGFULLY ONE DAY AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4337413 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4225168 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY OKONSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1907764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1784339 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12456 |
| IRS990/Occupancy/ProgramServices | 0 | 190568 |
| IRS990/Occupancy/Total | 0 | 203024 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9873 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166943 |
| IRS990/OfficeExpenses/Total | 0 | 176816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2188 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23706 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201966 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 227860 |
| IRS990/OtherExpensePriorYear | 0 | 1550509 |
| IRS990/OtherExpensesCurrentYear | 0 | 1196337 |
| IRS990/OtherExpenses/Description | 0 | PHYSICIAN SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICATION |
| IRS990/OtherExpenses/Description | 2 | FOOD AND CLOTHING |
| IRS990/OtherExpenses/Description | 3 | LAB FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 226989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19802 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19644 |
| IRS990/OtherExpenses/Total | 0 | 226989 |
| IRS990/OtherExpenses/Total | 1 | 53563 |
| IRS990/OtherExpenses/Total | 2 | 19802 |
| IRS990/OtherExpenses/Total | 3 | 19644 |
| IRS990/OtherRevenueCurrentYear | 0 | 11384 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1184 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1184 |
| IRS990/OtherRevenuePriorYear | 0 | 4652 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9013 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 245932 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1970985 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2225930 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 787 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22678 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 182024 |
| IRS990/PayrollTaxes/Total | 0 | 205489 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1450 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14981 |
| IRS990/PensionPlanContributions/Total | 0 | 16431 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 172650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 210333 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8848 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2817 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3882109 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTED SERVICE FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3998459 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2184927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1300853 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 352375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 27393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2184927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1300853 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 352375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 27393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -123425 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10200 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2043804 |
| IRS990/RevenuesLessExpensesCY | 0 | -123425 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8578 |
| IRS990/SalariesEtcCurrentYear | 0 | 2877831 |
| IRS990/SalariesEtcPriorYear | 0 | 2520745 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562005 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 443506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 62378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 49341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 97565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 323003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12836 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17886161 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1184 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4652 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16705 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17766 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 54159 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 323003 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 62378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 49341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 97565 |
| IRS990ScheduleA/Total170/Total | 0 | 323003 |
| IRS990ScheduleA/TotalSupport | 0 | 435268 |
| 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 | 4544102 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 526776 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 150462 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4920416 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3672 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3672 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40800 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4074168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,151,756
- Liabilities
- $4,367,417
- Net assets
- $1,784,339
- Revenue
- -
- Expenses
- $4,074,168
- Net income
- -