Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1094911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$101,182,991
Up $2,809,681 (+2.9%) from 2012
Net Assets
Up$41,176,722
Up $1,054,001 (+2.6%) from 2012
Liabilities
Up$60,006,269
Up $1,755,680 (+3.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$127,093,127
Down $1,635,798 (-1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide quality programs and facilities to help the individuals with intellectual developmental disabilities entrusted to our care live with purpose, dignity and to provide opportunities to grow and function at their full potential and as independently as possible.
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 | 8478282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8765028 |
| IRS990/AccountsReceivable/BOY | 0 | 41231939 |
| IRS990/AccountsReceivable/EOY | 0 | 43795238 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY PROGRAMS AND FACILITIES TO HELP THE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES ENTRUSTED TO OUR CARE LIVE WITH PURPOSE, DIGNITY AND TO PROVIDE OPPORTUNITIES TO GROW AND FUNCTION AT FULL POTENTIAL AND INDEPENDENTLY AS POSSIBLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/Advertising/ProgramServices | 0 | 2616 |
| IRS990/Advertising/Total | 0 | 2616 |
| IRS990/AllOtherContributions | 0 | 330417 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 294624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4624201 |
| IRS990/AllOtherExpenses/Total | 0 | 4918825 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 47998 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 681 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10670 |
| IRS990/ConferencesMeetings/Total | 0 | 11351 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 330417 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1442666 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 69725 |
| IRS990/DeferredRevenue/EOY | 0 | 10900 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2551 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39960 |
| IRS990/DepreciationDepletion/Total | 0 | 42511 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL CARE FACILITY FOR INDIVIDUALS WHOSE PRIMARY DIAGNOSIS IS INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 119633224 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8358 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 130946 |
| IRS990/FeesForServicesAccounting/Total | 0 | 139304 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35023 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 548691 |
| IRS990/FeesForServicesLegal/Total | 0 | 583714 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8301391 |
| IRS990/FeesForServicesManagement/Total | 0 | 8301391 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 28.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 28.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 27.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 28.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 27.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 28.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 27.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 36.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 27.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 27.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 36.50 |
| 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/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERENCE MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN CIAVARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN MARKLE |
| 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 | 56893 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38009 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 43185 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 43449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 62295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 43154 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 53040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 61264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 57540 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 40714 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 36944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 207783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 122526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 109111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 68673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 130355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 23035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 32084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 75422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 118562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 43405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 710201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 347283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 175364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 194644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 369475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 65289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 218763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 340581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 242908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 123027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 225007 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| 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 | 127028963 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32195 |
| IRS990/Insurance/ProgramServices | 0 | 504386 |
| IRS990/Insurance/Total | 0 | 536581 |
| IRS990/Interest/ManagementAndGeneral | 0 | 74989 |
| IRS990/Interest/ProgramServices | 0 | 1174835 |
| IRS990/Interest/Total | 0 | 1249824 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 157728 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 157857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7471 |
| IRS990/InvestmentIncomePriorYear | 0 | 13429 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7471 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7471 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 827318 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 791906 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22069438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68968611 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47959983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46899173 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE QUALITY PROGRAMS AND FACILITIES TO HELP THE INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES ENTRUSTED TO OUR CARE LIVE WITH PURPOSE, DIGNITY AND TO PROVIDE OPPORTUNITIES TO GROW AND FUNCTION AT FULL POTENTIAL AND INDEPENDENTLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11776985 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11771591 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 40122721 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41176722 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2943 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 597583 |
| IRS990/Occupancy/ProgramServices | 0 | 9362135 |
| IRS990/Occupancy/Total | 0 | 9959718 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3107950 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3346210 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1133309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15056818 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16190127 |
| IRS990/OtherExpensePriorYear | 0 | 46189431 |
| IRS990/OtherExpensesCurrentYear | 0 | 44802844 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | AMORTIZATION EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 503814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 130318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7893086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4351187 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3000606 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2041644 |
| IRS990/OtherExpenses/Total | 0 | 8396900 |
| IRS990/OtherExpenses/Total | 1 | 4351187 |
| IRS990/OtherExpenses/Total | 2 | 3000606 |
| IRS990/OtherExpenses/Total | 3 | 2171962 |
| IRS990/OtherLiabilities/BOY | 0 | 16713097 |
| IRS990/OtherLiabilities/EOY | 0 | 19936250 |
| IRS990/OtherRevenueCurrentYear | 0 | 75571 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75571 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75571 |
| IRS990/OtherRevenuePriorYear | 0 | 179420 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4236935 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56290714 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60527649 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 292398 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4580908 |
| IRS990/PayrollTaxes/Total | 0 | 4873306 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 48944 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 650257 |
| IRS990/PensionPlanContributions/Total | 0 | 699201 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 756441 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 756441 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 104714 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 120592 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 126615504 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | WORKSHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 126811880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125446782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1053620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 107675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125446782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1053620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 107675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7427 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 1118165 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64164 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 127028963 |
| IRS990/RevenuesLessExpensesCY | 0 | -64164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -281530 |
| IRS990/SalariesEtcCurrentYear | 0 | 82290283 |
| IRS990/SalariesEtcPriorYear | 0 | 82539494 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4935680 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6021615 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 330417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1442666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 581670 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 330551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 633710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3319014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13429 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14538 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 47004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 126446782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 126811880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 124933924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 123458207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 120644032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 622294825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 47004 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 75571 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 179420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 78894 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 12631 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 23618 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 370134 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 625613839 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 126777199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 128254546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 125515594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 123788758 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 121277742 |
| IRS990ScheduleA/Total509/Total | 0 | 625613839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 126860241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 128447395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 125601498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 123805945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 121315898 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 626030977 |
| 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 | 35653249 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9958029 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 45611278 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1111130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11769383 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12880513 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 127093128 |
| IRS990ScheduleD/Land/BookValue | 0 | 7343197 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7343197 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2791597 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 342026 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3133623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10710522 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2545772 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6602743 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 45000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.