Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2097990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,889,488
Down $375,634 (-4.5%) from 2012
Net Assets
Down$6,045,663
Down $493,872 (-7.6%) from 2012
Liabilities
Up$1,843,825
Up $118,238 (+6.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$26,417,732
Down $583,866 (-2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The primary exempt purpose of the organization is to provide mental health/intellectual disabilities, educational and charitable services to the residents of catchment area 2b, philadelphia, pennsylvania.
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 | 1725587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1843825 |
| IRS990/AccountsReceivable/BOY | 0 | 2905016 |
| IRS990/AccountsReceivable/EOY | 0 | 3127929 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INTELLECTUAL DISABILITY |
| IRS990/Activity2/Expense | 0 | 1140253 |
| IRS990/Activity2/Revenue | 0 | 864151 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMMUNITY BASED SERVICES TO PEOPLE WHO HAVE MENTAL HEALTH ISSUES OR WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/ActivityOther/Description | 0 | TRANSPORTATION |
| IRS990/ActivityOther/Description | 1 | SCHOOL DISTRICT therapeutic classrooms |
| IRS990/ActivityOther/Expense | 0 | 1519717 |
| IRS990/ActivityOther/Expense | 1 | 1730350 |
| IRS990/ActivityOther/Revenue | 0 | 1544583 |
| IRS990/ActivityOther/Revenue | 1 | 1596746 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1409 LOMBARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19146 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40313 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40313 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 504687 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 292014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 796701 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 113 SOUTH 21ST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADLEPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19103 |
| IRS990/ContractorCompensation/Compensation | 0 | 224543 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SAND SAIDEL PC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6943748 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6931078 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENTAL HEALTH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 21482153 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5588 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2230376 |
| IRS990/FeesForServicesOther/Total | 0 | 2235964 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EMILIO MATTICOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROYAL E BROWN MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HONORABLE MATTHEW D CARRAFIELO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPHINE STANISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HONORABLE DOMINIC CERMELE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA PALMIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAUDIA SHERROD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND PESCATORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN BUMBACA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEANNE COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN F LINES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELTON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREW WASSERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | THEODORE WASSERMAN |
| 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 | 24150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 18319 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7707 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13603 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 26451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 318759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 143459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 141978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 126808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 197437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 201705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 221000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 257080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 171971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 26400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 78000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 26400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 16500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 16500 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | MENTAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | RESIDENTIAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6643748 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 25923858 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 526 |
| IRS990/InformationTechnology/ProgramServices | 0 | 291054 |
| IRS990/InformationTechnology/Total | 0 | 291580 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE MENTAL HEALTH/MENTAL RETARDATION, EDUCATIONAL AND CHARITABLE SERVICES TO THE RESIDENTS OF CATCHMENT AREA 2B, PHILADELPHIA, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND PESCATORE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6539535 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6045663 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 527 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3218 |
| IRS990/Occupancy/ProgramServices | 0 | 3126423 |
| IRS990/Occupancy/Total | 0 | 3129641 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 899 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 238939 |
| IRS990/OfficeExpenses/Total | 0 | 239838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3964185 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3970965 |
| IRS990/OtherExpensePriorYear | 0 | 8570799 |
| IRS990/OtherExpensesCurrentYear | 0 | 8329879 |
| IRS990/OtherExpenses/Description | 0 | TREATEMENT SUPPORTIVE/SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FIXED ASSET PURCHASE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PURCHASED TREATMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1007844 |
| IRS990/OtherExpenses/ProgramServices | 1 | 162568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102131 |
| IRS990/OtherExpenses/ProgramServices | 3 | 207100 |
| IRS990/OtherExpenses/Total | 0 | 1007442 |
| IRS990/OtherExpenses/Total | 1 | 162769 |
| IRS990/OtherExpenses/Total | 2 | 102294 |
| IRS990/OtherExpenses/Total | 3 | 207101 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21907 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13298280 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13320187 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30196 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 359678 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 18979975 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE MED. ASSIST. |
| IRS990/ProgramServiceRevenue/Description | 1 | COMM. BEHAV.HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES & INS. |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSP. CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 4 | SCHOOL DISTRICT THERAPEUTIC CLASSROOMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20078888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1096920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13747373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 773602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1539943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1595004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1096920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13747373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 773602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1539943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1595004 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -493872 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 300000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14018008 |
| IRS990/RevenuesLessExpensesCY | 0 | -493874 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8480 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18087853 |
| IRS990/SalariesEtcPriorYear | 0 | 18430799 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5289597 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4361568 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6943748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6931078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7972891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8061996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9229199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39138912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47501 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 94067714 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99875 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39138912 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.