Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7540582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,993,702
No earlier filing loaded for comparison.
Net Assets
$13,562,468
No earlier filing loaded for comparison.
Liabilities
$3,431,234
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,766,508
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.
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 | 1904030 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2612698 |
| IRS990/AccountsReceivable/BOY | 0 | 3844539 |
| IRS990/AccountsReceivable/EOY | 0 | 2515797 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Adult Rehab Services-Rehabilitation and sheltered workshop program provides vocational training and education under state guidelines to mentally handicapped individuals. Clients served - Approximately 1651. |
| IRS990/Activity2/Expense | 0 | 8655642 |
| IRS990/Activity2/Revenue | 0 | 9103939 |
| IRS990/Activity3/Description | 0 | Residential Services- Provides sheltered housing for mentally handicapped individuals, based on specific needs, ranging from community residences to supportive apartments. Clients served - Approximately 117 |
| IRS990/Activity3/Expense | 0 | 6887578 |
| IRS990/Activity3/Revenue | 0 | 8438446 |
| IRS990/ActivityOrMissionDescription | 0 | Assist individuals in taking their full, independent, productive place in society through an array of quality individualized services. |
| IRS990/ActivityOther/Description | 0 | Other program services include Service Coordination for individuals with developmental disabilities, the welfare-to-work program in conjunction with the Wayne County Department of Social Services and additional programs that support individuals to become independent and productive in society. |
| IRS990/ActivityOther/Expense | 0 | 2338355 |
| IRS990/ActivityOther/Revenue | 0 | 2354465 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 Van Buren Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newark |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14513 |
| IRS990/AllOtherContributions | 0 | 82973 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 399293 |
| IRS990/AllOtherExpenses/Total | 0 | 399293 |
| 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 | 274847 |
| IRS990/CashNonInterestBearing/EOY | 0 | 276265 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35628 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 347699 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 393720 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5964893 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5652115 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50663 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 362979 |
| IRS990/DepreciationDepletion/Total | 0 | 413642 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Roosevelt Center-Provides educational and rehabilitative services to handicapped children from ages 3 months to 5 years. Clients served - Approximately 257 children. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4520293 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 30795 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21293 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26857 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48150 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 21416 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 21416 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25352 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31976 |
| IRS990/FeesForServicesLegal/Total | 0 | 57328 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 77769 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 140004 |
| IRS990/FeesForServicesOther/Total | 0 | 217773 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Helen C Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carol Kenyon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Essie Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathleen Denniston |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Jane Healy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | C Grace Krueger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sharon Boyd |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joseph Van Haelst |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bret Vanzo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Hannelora Reinhardt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | William Cathy |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CJ Britt |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Scott Healy |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | David C Calhoun |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sandra McIntyre |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Donna Granger |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6172 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7200 |
| 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 | 149106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 87292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 124288 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | First Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Second Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 15 | Assistant Executive Direct |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22040 |
| IRS990/FundraisingEvents | 0 | 35628 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 55883 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5815497 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 261478 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15381 |
| IRS990/GrossReceipts | 0 | 26464895 |
| IRS990/GroupExemptionNumber | 0 | 1256 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25999 |
| IRS990/Insurance/ProgramServices | 0 | 128591 |
| IRS990/Insurance/Total | 0 | 154590 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2572 |
| IRS990/Interest/ProgramServices | 0 | 20329 |
| IRS990/Interest/Total | 0 | 22901 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 199473 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 143590 |
| IRS990/InvestmentIncomePriorYear | 0 | 36307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 143590 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 205050 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2895568 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3164753 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5245384 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7185092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1800492 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1939708 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 205595 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Wayne ARC, a parent based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 325864 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 267343 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David C Calhoun |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11960519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13562468 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 55883 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 55883 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6659 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6659 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45068 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 84 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 710 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43189 |
| IRS990/Occupancy/ProgramServices | 0 | 1114258 |
| IRS990/Occupancy/Total | 0 | 1157447 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10587 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 246583 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 311015 |
| IRS990/OfficeExpenses/Total | 0 | 568185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 497026 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1458292 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7984 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 158343 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2282440 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2448767 |
| IRS990/OtherExpensePriorYear | 0 | 5855697 |
| IRS990/OtherExpensesCurrentYear | 0 | 5900264 |
| IRS990/OtherExpenses/Description | 0 | Payments to workshop pa |
| IRS990/OtherExpenses/Description | 1 | Participant transportat |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 67470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17679 |
| IRS990/OtherExpenses/ProgramServices | 0 | 907321 |
| IRS990/OtherExpenses/ProgramServices | 1 | 515802 |
| IRS990/OtherExpenses/ProgramServices | 2 | 403486 |
| IRS990/OtherExpenses/ProgramServices | 3 | 428657 |
| IRS990/OtherExpenses/ProgramServices | 4 | 244347 |
| IRS990/OtherExpenses/Total | 0 | 907321 |
| IRS990/OtherExpenses/Total | 1 | 515802 |
| IRS990/OtherExpenses/Total | 2 | 495863 |
| IRS990/OtherExpenses/Total | 3 | 428657 |
| IRS990/OtherExpenses/Total | 4 | 329496 |
| IRS990/OtherLiabilities/BOY | 0 | 464471 |
| IRS990/OtherLiabilities/EOY | 0 | 551193 |
| IRS990/OtherRevenueCurrentYear | 0 | 929613 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Prior year revenue adj |
| IRS990/OtherRevenueMisc/Description | 1 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 626171 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 310101 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 626171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 310101 |
| IRS990/OtherRevenuePriorYear | 0 | 659096 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 930633 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13572805 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14582877 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8082 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 106354 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1085515 |
| IRS990/PayrollTaxes/Total | 0 | 1199951 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2004 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15618 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 223307 |
| IRS990/PensionPlanContributions/Total | 0 | 240929 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20676 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20587 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 19143281 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Resident fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17627168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15737440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1905076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1500765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15737440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1905076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1500765 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 131197 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1470752 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/RevenuesLessExpensesCY | 0 | 1470752 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107255 |
| IRS990/SalariesEtcCurrentYear | 0 | 18866244 |
| IRS990/SalariesEtcPriorYear | 0 | 18011734 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5116686 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7618300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5881920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5382309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5833665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5922430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6780704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29801028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 143590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 151489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 258083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 309321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 274317 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1136800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 66076898 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 981340 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 918151 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.