Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1552913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,475,051
Up $1,445,749 (+16%) from 2010
Net Assets
Up$9,351,973
Up $1,191,662 (+15%) from 2010
Liabilities
Up$1,123,078
Up $254,087 (+29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,513,043
Up $56,194 (+0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Support services to tax exempt affiliates
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 557040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 692401 |
| IRS990/AccountsReceivable/BOY | 0 | 31413 |
| IRS990/AccountsReceivable/EOY | 0 | 28829 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5850 MERIDIAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GIBSONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15044 |
| IRS990/Advertising/Fundraising | 0 | 20966 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8612 |
| IRS990/Advertising/ProgramServices | 0 | 705290 |
| IRS990/Advertising/Total | 0 | 734868 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5429 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99818 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 142086 |
| IRS990/AllOtherExpenses/Total | 0 | 247333 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5102 |
| IRS990/CashNonInterestBearing/EOY | 0 | 440465 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1500 ARDMORE BLVD SUITE 206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2599 WILMINGTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW CASTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15221 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 16105 |
| IRS990/ContractorCompensation/Compensation | 0 | 154565 |
| IRS990/ContractorCompensation/Compensation | 1 | 115300 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | COMP CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ACCOUNTING/CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NET XPERTS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARBIS WALKER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 125648 |
| IRS990/DepreciationDepletion/Total | 0 | 125648 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PERFORMANCE OF ACCOUNTING, ADMINISTRATIVE AND PERSONNEL SERVICES FOR THE AFFILIATED GROUP. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4486681 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 196524 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 231427 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 39600 |
| IRS990/FeesForServicesOther/Total | 0 | 39600 |
| IRS990/FinancialStatementSeparate | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | WILLIAM V DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN J CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN A HOWELL III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN S TURNBULL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH C SCALETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS M SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID L WOHLEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT PFISCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCI L CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES D TURCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 359827 |
| 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 | 114461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 151198 |
| 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/Title | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 392770 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7746912 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 70364 |
| IRS990/Insurance/ProgramServices | 0 | 28694 |
| IRS990/Insurance/Total | 0 | 99058 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 396 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1836 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49761 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49761 |
| IRS990/InvestmentIncomePriorYear | 0 | 194842 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49761 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1208406 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1926497 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 530859 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 718091 |
| 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 | SUPPORT SERVICES TO TAX EXEMPT AFFILIATES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM V DAY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8160311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9351973 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 204906 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6700 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 198768 |
| IRS990/OfficeExpenses/Total | 0 | 410374 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7479854 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8358644 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 95330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 211712 |
| IRS990/OtherExpensePriorYear | 0 | 2682857 |
| IRS990/OtherExpensesCurrentYear | 0 | 3095870 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTED LABOR |
| IRS990/OtherExpenses/Description | 1 | LEASE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 130443 |
| IRS990/OtherExpenses/Fundraising | 1 | 113519 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 106313 |
| IRS990/OtherExpenses/ProgramServices | 0 | 235448 |
| IRS990/OtherExpenses/ProgramServices | 1 | 420124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93661 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12300 |
| IRS990/OtherExpenses/Total | 0 | 422444 |
| IRS990/OtherExpenses/Total | 1 | 420124 |
| IRS990/OtherExpenses/Total | 2 | 207180 |
| IRS990/OtherExpenses/Total | 3 | 118613 |
| IRS990/OtherLiabilities/BOY | 0 | 311951 |
| IRS990/OtherLiabilities/EOY | 0 | 430677 |
| IRS990/OtherRevenueCurrentYear | 0 | 799383 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | PAYMENT FOR SELF INSUR |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 701659 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 97724 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 701659 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 97724 |
| IRS990/OtherRevenuePriorYear | 0 | 731649 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 793879 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2125637 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2919516 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4392 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43003 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151582 |
| IRS990/PayrollTaxes/Total | 0 | 198977 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11584 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55384 |
| IRS990/PensionPlanContributions/Total | 0 | 66968 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65011 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 130353 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6897768 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6683651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6897768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6897768 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -42207 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1233869 |
| 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 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6897768 |
| IRS990/RevenuesLessExpensesCY | 0 | 1233869 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1153293 |
| IRS990/SalariesEtcCurrentYear | 0 | 3397173 |
| IRS990/SalariesEtcPriorYear | 0 | 3381222 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 916667 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 796833 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 6552859 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1631203 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 212451 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 572130 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 817847 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 370000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 26000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 27000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 1919973 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 55821 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 744334 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 165100 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 5500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 12 | 5500 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 510511632 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 510511617 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 510511634 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 510511616 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 251552912 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 510511685 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 510511623 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 542153828 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 542153829 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 542153830 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 10 | 250965498 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 11 | 542153831 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 12 | 542153831 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST BARNABAS NURSING HOME INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | ST BARNABAS MEDICAL CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | VALENCIA WOODS AT ST BARNABAS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | THE ARBORS AT ST BARNABAS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | ST BARNABAS CHARITABLE FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | ST BARNABAS CHARITIES INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | THE KEAN THEATRE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | THE VILLAGE AT ST BARNABAS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | THE WASHINGTON PLACE AT ST BARNABAS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | THE WOODLANDS AT ST BARNABAS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 10 | ST BARNABAS LAND TRUST INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 11 | ST BARNABAS CLINICAL SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 12 | ST BARNABAS COMMUNITIES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 10 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 11 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 12 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 13 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 390981 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1084278 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.