Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1640170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
$48,967,452
No earlier filing loaded for comparison.
Net Assets
$34,989,629
No earlier filing loaded for comparison.
Liabilities
$13,977,823
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,491,751
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Services for the physically disabled.
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 | 14779046 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11459518 |
| IRS990/AccountsReceivable/BOY | 0 | 8698366 |
| IRS990/AccountsReceivable/EOY | 0 | 4179051 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR THE PHYSICALLY DISABLED. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104462 |
| IRS990/AllOtherExpenses/Total | 0 | 109912 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4550 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 553300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 553300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35875 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 123721 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79400 |
| IRS990/DepreciationDepletion/Total | 0 | 203121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CARE AND OTHER SERVICES PROVIDED TO THE MENTALLY ALERT AND PHYSICALLY HANDICAPPED IN WESTERN AND CENTRAL PENNSYLVANIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 19962162 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 35001 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 102889 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 102889 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 55813 |
| IRS990/FeesForServicesLegal/Total | 0 | 55813 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55773 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 253 |
| IRS990/FeesForServicesOther/Total | 0 | 56026 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | DANIEL SHUFFSTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID RENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN KAPSAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD FICKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN ANDRZEJEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMOTHY DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREGORY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERALD KIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY FINEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARL BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTIN M PUSHCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | THOMAS PUSHCHAK |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 49564 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 20994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20334 |
| 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 | 203798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 108347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 135158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 105997 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | EX DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | HR MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 14 | IT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/GainOrLoss/Securities | 0 | 39588 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 5520 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3739193 |
| IRS990/GrossIncomeGaming | 0 | 23327 |
| IRS990/GrossReceipts | 0 | 29020164 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7534 |
| IRS990/Insurance/ProgramServices | 0 | 30136 |
| IRS990/Insurance/Total | 0 | 37670 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 103494 |
| IRS990/Interest/Total | 0 | 103494 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 508110 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 467522 |
| IRS990/InvestmentIncomePriorYear | 0 | 185441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 467522 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 18865579 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20097554 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1806687 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4865784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3229323 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3059097 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3699605 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES FOR THE PHYSICALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2314420 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2244728 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32323092 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34989629 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 40588 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40588 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 17807 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 17807 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1817 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 104606 |
| IRS990/Occupancy/ProgramServices | 0 | 418425 |
| IRS990/Occupancy/Total | 0 | 523031 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31158 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 280419 |
| IRS990/OfficeExpenses/Total | 0 | 311577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16869 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13513 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 420870 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2127302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2548172 |
| IRS990/OtherExpensePriorYear | 0 | 4122821 |
| IRS990/OtherExpensesCurrentYear | 0 | 3389347 |
| IRS990/OtherExpenses/Description | 0 | DOUBTFUL ACCOUNTS (RECOVERY) |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Communications |
| IRS990/OtherExpenses/Description | 3 | AtTENDANT CARE ETC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39197 |
| IRS990/OtherExpenses/ProgramServices | 1 | 275542 |
| IRS990/OtherExpenses/ProgramServices | 2 | 271689 |
| IRS990/OtherExpenses/ProgramServices | 3 | 867691 |
| IRS990/OtherExpenses/Total | 0 | 39197 |
| IRS990/OtherExpenses/Total | 1 | 275542 |
| IRS990/OtherExpenses/Total | 2 | 301876 |
| IRS990/OtherExpenses/Total | 3 | 867691 |
| IRS990/OtherLiabilities/BOY | 0 | 366123 |
| IRS990/OtherLiabilities/EOY | 0 | 273577 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17807 |
| IRS990/OtherRevenuePriorYear | 0 | 15839 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2433041 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13301705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15734746 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 266959 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1189445 |
| IRS990/PayrollTaxes/Total | 0 | 1456404 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 194643 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 615139 |
| IRS990/PensionPlanContributions/Total | 0 | 809782 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100913 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 183582 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 24754121 |
| IRS990/ProgramServiceRevenue/Description | 0 | SWAP CONTRACT CHANGE |
| IRS990/ProgramServiceRevenue/Description | 1 | PAYROLL TAX REFUND CLAIMS |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | AGREEMENTS WITH SCR INC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59600187 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 240268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23713547 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 418676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 280890 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 240268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23713547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 418676 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 280890 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 823288 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1843249 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 823288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1180809 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 21102404 |
| IRS990/SalariesEtcPriorYear | 0 | 56895330 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18867181 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21430105 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 60156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 39584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 34935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 205551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 507110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 185441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 313516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 300508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 207955 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1514530 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.