Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7148533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,473,150
Down $621,849 (-3.3%) from 2011
Net Assets
Up$4,955,626
Up $200,338 (+4.2%) from 2011
Liabilities
Down$13,517,524
Down $822,187 (-5.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,986,880
Down $863,249 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Vocational training for the developmentally disabled persons.
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 | 2960438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1783874 |
| IRS990/AccountsReceivable/BOY | 0 | 2120229 |
| IRS990/AccountsReceivable/EOY | 0 | 50801 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 LUNAR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06525 |
| IRS990/AllOtherContributions | 0 | 85751 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 590985 |
| IRS990/AllOtherExpenses/Total | 0 | 590985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1914446 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1108487 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 44163 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 36 STATE ST SUITE 7 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1412 WHALLEY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 32 PROGRESS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 43 JEFFERSON CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 505 MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTH HAVEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW HAVEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SEYMOUR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CLINTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06473 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06515 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 06483 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 06413 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 06457 |
| IRS990/ContractorCompensation/Compensation | 0 | 671779 |
| IRS990/ContractorCompensation/Compensation | 1 | 497718 |
| IRS990/ContractorCompensation/Compensation | 2 | 181659 |
| IRS990/ContractorCompensation/Compensation | 3 | 150320 |
| IRS990/ContractorCompensation/Compensation | 4 | 112161 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFFING-NURSES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CARPENTRY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | AUDIT & ACCOUNT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DDN CONSULTING SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LH BRENNER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HAYNES CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FELTHAM CARPENTRY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GUILMARTIN DIPIRO & SOKOLOWSKI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 129914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 768393 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 493736 |
| IRS990/DeferredRevenue/EOY | 0 | 452384 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 573475 |
| IRS990/DepreciationDepletion/Total | 0 | 573475 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MARRAKECH, INC. OPERATES VOCATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| 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 | 9986880 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 120000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 120000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9851 |
| IRS990/FeesForServicesLegal/Total | 0 | 9851 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 398987 |
| IRS990/FeesForServicesManagement/Total | 0 | 398987 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 168370 |
| IRS990/FeesForServicesOther/Total | 0 | 168370 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN P SHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR GARY S RAPPAPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE LETSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANNE YOUNG TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOSHE SIEV MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA MELILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JENNIFER D BOTWICK ND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF EUBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUTH WERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOUIS J CELENTANO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN DEMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER LAVIANO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FRANCIS MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFFREY ANDRUS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HEATHER LATORRA |
| 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 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 31497 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 28434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 28400 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 236132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 125507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 132345 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PART YEAR DI |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44163 |
| IRS990/FundraisingEvents | 0 | 44163 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 144323 |
| IRS990/GrossReceipts | 0 | 10247715 |
| IRS990/GrossRents/Real | 0 | 25460 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 93200 |
| IRS990/Insurance/Total | 0 | 93200 |
| IRS990/Interest/ProgramServices | 0 | 385511 |
| IRS990/Interest/Total | 0 | 385511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77 |
| IRS990/InvestmentIncomePriorYear | 0 | 2403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5248845 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18572313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12520397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13323468 |
| IRS990/LessRentalExpenses/Real | 0 | 16334 |
| 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 | VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10465275 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10575563 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCIS MCCARTHY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4755288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4955626 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 100160 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9126 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 9126 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5450 |
| IRS990/NoncashContributions | 0 | 44163 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1293 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 781798 |
| IRS990/Occupancy/Total | 0 | 781798 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60318 |
| IRS990/OfficeExpenses/Total | 0 | 60318 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2352019 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3518707 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 602840 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 602840 |
| IRS990/OtherExpensePriorYear | 0 | 4358108 |
| IRS990/OtherExpensesCurrentYear | 0 | 4228257 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | FAIR VALUE OF INT RATE SW |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 355042 |
| IRS990/OtherExpenses/ProgramServices | 1 | 329753 |
| IRS990/OtherExpenses/ProgramServices | 2 | 246114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114853 |
| IRS990/OtherExpenses/Total | 0 | 355042 |
| IRS990/OtherExpenses/Total | 1 | 329753 |
| IRS990/OtherExpenses/Total | 2 | 246114 |
| IRS990/OtherExpenses/Total | 3 | 114853 |
| IRS990/OtherLiabilities/BOY | 0 | 420262 |
| IRS990/OtherLiabilities/EOY | 0 | 705703 |
| IRS990/OtherRevenueCurrentYear | 0 | 111423 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN OF DISPOSITION OF ASSETS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2137 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2137 |
| IRS990/OtherRevenuePriorYear | 0 | 10419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4732337 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4732337 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 423446 |
| IRS990/PayrollTaxes/Total | 0 | 423446 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 187908 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 471687 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 9945804 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | REHAB/TRAINING/HUMAN SERV |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | DSS |
| IRS990/ProgramServiceRevenue/Description | 4 | DCF WORK/LEARN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10421416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3019552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1882468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1623922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1400205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 990040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3019552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1882468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1623922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1400205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 990040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 200338 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9126 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9929161 |
| IRS990/RevenuesLessExpensesCY | 0 | 200338 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 352502 |
| IRS990/SalariesEtcCurrentYear | 0 | 5758623 |
| IRS990/SalariesEtcPriorYear | 0 | 6492021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 129914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 768393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 120012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 135024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 167033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1320376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11178 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10090127 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 5450 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2137 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2137 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1320376 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 129914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 768393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 120012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 135024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 167033 |
| IRS990ScheduleA/Total170/Total | 0 | 1320376 |
| IRS990ScheduleA/TotalSupport | 0 | 1350693 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.