Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1520311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,835,428
Down $253,454 (-3.6%) from 2011
Net Assets
Up$3,589,332
Up $485,240 (+16%) from 2011
Liabilities
Down$3,246,096
Down $738,694 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,241,983
Up $1,495,431 (+8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Citizens supports people to live the life they choose through family and community engagement.
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 | 1898631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2342947 |
| IRS990/AccountsReceivable/BOY | 0 | 3056870 |
| IRS990/AccountsReceivable/EOY | 0 | 3516608 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Medicaid Service Coordination - Citizens Inc. provides a Medicaid services coordination program managing over 1,100 individual cases. |
| IRS990/Activity2/Expense | 0 | 2293132 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2766175 |
| IRS990/Activity3/Description | 0 | Camp Loyaltown in Hunter, NY, a respite program providing services to developmentally disabled children and adults. |
| IRS990/Activity3/Expense | 0 | 2556813 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 2536321 |
| IRS990/ActivityOrMissionDescription | 0 | Nassau County Association for the Help of Retarded Citizens, Inc. ("Citizens, Inc." or "the Organization") provides residential services, intermediate care facility services ("ICF") and Medicaid service coordination ("MSC") for individuals with intellectual and other developmental disabilities. Additionally, Citizens, Inc. operates Camp Loyaltown in Hunter, NY, a respite program providing services to developmentally disabled children and adults. |
| IRS990/ActivityOther/Description | 0 | Residential Services - Citizens Inc. provides residential services for individuals with intellectual and other developmental disabilities. The residential program consists of three houses in Nassau County, New York, which each serves six individuals. |
| IRS990/ActivityOther/Description | 1 | Family Support Services and Crisis Respite Services. |
| IRS990/ActivityOther/Expense | 0 | 2167100 |
| IRS990/ActivityOther/Expense | 1 | 601738 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 2371715 |
| IRS990/ActivityOther/Revenue | 1 | 633688 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 189 Wheatley Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Brookville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11545 |
| IRS990/AllOtherContributions | 0 | 139610 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25164 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 437720 |
| IRS990/AllOtherExpenses/Total | 0 | 462884 |
| 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 | 3024610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1764330 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 119536 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 188591 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188591 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 189 Wheatley Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Brookville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11545 |
| IRS990/ContractorCompensation/Compensation | 0 | 1110000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NYSARC INC NASSAU CO CHAPTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 259146 |
| IRS990/ContributionsGrantsPriorYear | 0 | 296766 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 186063 |
| IRS990/DepreciationDepletion/Total | 0 | 186063 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Intermediate Care Facility Services - Citizens Inc. operated an Intermediate Care Facility, which provides 24 hour residency, and medical and personal care for 56 individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CITIZENS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11470425 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9995 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4378 |
| IRS990/FeesForServicesLegal/Total | 0 | 4378 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1110000 |
| IRS990/FeesForServicesManagement/Total | 0 | 1110000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3238 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 953688 |
| IRS990/FeesForServicesOther/Total | 0 | 956926 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Saundra Gumerove Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patrick Broderick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rady Bruell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Agnes Mendes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | George A Bauer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joan Crane |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Molloy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ellen Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ellen Steinberger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carolyn Ciatto |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Paul Cullen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Famodimu Olusegun |
| 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 | 7900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2678 |
| 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 | 180690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 140905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 141667 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Senior Program Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 11 | RN-ICF |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17938 |
| IRS990/FundraisingEvents | 0 | 119536 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10920 |
| IRS990/GrossReceipts | 0 | 20745161 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1227 |
| IRS990/InformationTechnology/Total | 0 | 1227 |
| IRS990/Insurance/ProgramServices | 0 | 128759 |
| IRS990/Insurance/Total | 0 | 128759 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 260749 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1492525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 688030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1231776 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization provides individualized residential alternative services, residential respite services, intermediate care facility services and Medicaid service coordination for individuals with intellectual and other developmental disabilities. Additionally, Citizens, Inc. operates Camp Loyaltown in Hunter, NY, a respite program providing services to developmentally disabled children and adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Saundra Gumerove |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3104092 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3589332 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7018 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7018 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 419 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2218461 |
| IRS990/Occupancy/Total | 0 | 2218461 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 310412 |
| IRS990/OfficeExpenses/Total | 0 | 310412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2098530 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2098530 |
| IRS990/OtherExpensePriorYear | 0 | 6155900 |
| IRS990/OtherExpensesCurrentYear | 0 | 6918344 |
| IRS990/OtherExpenses/Description | 0 | NYS Health Assessment |
| IRS990/OtherExpenses/Description | 1 | Food for residents |
| IRS990/OtherExpenses/Description | 2 | Participant incidentals |
| IRS990/OtherExpenses/Description | 3 | Vehicle lease expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 639957 |
| IRS990/OtherExpenses/ProgramServices | 1 | 387968 |
| IRS990/OtherExpenses/ProgramServices | 2 | 236719 |
| IRS990/OtherExpenses/ProgramServices | 3 | 219231 |
| IRS990/OtherExpenses/Total | 0 | 639957 |
| IRS990/OtherExpenses/Total | 1 | 387968 |
| IRS990/OtherExpenses/Total | 2 | 236719 |
| IRS990/OtherExpenses/Total | 3 | 219231 |
| IRS990/OtherLiabilities/BOY | 0 | 2086159 |
| IRS990/OtherLiabilities/EOY | 0 | 903149 |
| IRS990/OtherRevenueCurrentYear | 0 | -7018 |
| IRS990/OtherRevenuePriorYear | 0 | -13418 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9612727 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9612727 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1175932 |
| IRS990/PayrollTaxes/Total | 0 | 1175932 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 247859 |
| IRS990/PensionPlanContributions/Total | 0 | 247859 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 319372 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 322714 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 20475095 |
| IRS990/ProgramServiceRevenue/Description | 0 | Intermediate care facility |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid service coordination |
| IRS990/ProgramServiceRevenue/Description | 2 | Camp Loyaltown |
| IRS990/ProgramServiceRevenue/Description | 3 | Residential Services |
| IRS990/ProgramServiceRevenue/Description | 4 | Respite Services |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19400955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12167196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2766175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2536321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2371715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 402477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12167196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2766175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2536321 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2371715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 402477 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 4 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 485240 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 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 | 12167196 |
| IRS990/RevenuesLessExpensesCY | 0 | 485240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 937751 |
| IRS990/SalariesEtcCurrentYear | 0 | 13323639 |
| IRS990/SalariesEtcPriorYear | 0 | 12590652 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 308690 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 252128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 283348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 560476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 251786 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 252128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 283348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 560476 |
| IRS990ScheduleA/TotalSupport | 0 | 560476 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/BoardDesignatedEOYBalance | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.