Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 26-4330384 • 501(c)3 • Eden Prairie, MN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,127,029
Up $659,462 (+45%) from 2023
Liabilities
Down$212,553
Down $66,939 (-24%) from 2023
Net Assets
Up$1,914,476
Up $726,401 (+61%) from 2023
Revenue
Up$4,292,655
Up $244,969 (+6.1%) from 2023
Expenses
Up$3,566,254
Up $25,108 (+0.7%) from 2023
Net Income
Up$726,401
Up $219,861 (+43%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $835,694 | $1,393,611 | ▲ $557,917 |
| Land, Buildings, and Equipment, Net | $95,017 | $348,294 | ▲ $253,277 |
| Accounts Receivable | $512,092 | $343,659 | ▼ $168,433 |
| Prepaid Expenses and Deferred Charges | $24,764 | $41,465 | ▲ $16,701 |
| Total Assets | $1,467,567 | $2,127,029 | ▲ $659,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $266,156 | $205,010 | ▼ $61,146 |
| Deferred Revenue | $9,587 | $6,032 | ▼ $3,555 |
| Other Liabilities | $3,749 | $1,511 | ▼ $2,238 |
| Total Liabilities | $279,492 | $212,553 | ▼ $66,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,188,075 | $1,914,476 | ▲ $726,401 |
| Total Net Assets Fund Balance | $1,188,075 | $1,914,476 | ▲ $726,401 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,567 | $2,127,029 | ▲ $659,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $304,701 | $68,201 | $372,902 |
| Equipment | $43,593 | $168,532 | $212,125 |
| Other Land Buildings | $0 | $27,546 | $27,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilda Danso | Lpn | FT | $118,298 | $2,206 | $120,504 |
| Laxmi Thing | Tma | FT | $110,444 | $1,105 | $111,549 |
| Name | Title |
|---|---|
| Rase Nancy | Chairperson |
| King Michael W | President |
| Perkinsderrick | Vice Chair |
| Nickell Jacci J | Senior Vice President, Healthcare |
| Arnold Patti | Director |
| Bloom Shawn | Director |
| Carrington Edwina | Director |
| Hackett Karen | Director |
| Knapp Keith | Director |
| Mullen Beth | Director |
| Peterson Jeanne | Director |
| Sheridan Patrick | Director |
| Vigee Voris | Director |
| Vigilance Pierre | Director |
| Gavin Nancy a | Asst. Secretary/asst. Treasurer |
| Nutz Faith a | Asst. Secretary/asst. Treasurer |
| Budzynski Joseph a | Asst. Treasurer/asst. Secretary |
| Desjardins Peter J | Asst. Treasurer/asst. Secretary |
| King Kimberly B | Asst. Treasurer/asst. Secretary |
| Nisivoccia David | Asst. Treasurer/asst. Secretary |
| Paskoff David W | Asst. Treasurer/asst. Secretary |
| Soczynski Paul F | Asst. Treasurer/asst. Secretary |
| Edeburn Andy | Secretary |
| Erickson Karen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Volunteers Of America National Services | Management Fees | 7485 OFFICE RIDGE CIRCLE, Eden Prairie, MN 55344 | $267,254 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,405,835 |
| Other Expenses | $1,160,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,943,035 | $68,582 | - | $2,011,617 |
| Fees for Services Other | $79,914 | $262,074 | - | $341,988 |
| Occupancy | $266,889 | $2,862 | - | $269,751 |
| Other Employee Benefits | $215,655 | $12,345 | - | $228,000 |
| Payroll Taxes | $151,176 | - | - | $151,176 |
| Office Expenses | $51,216 | - | - | $51,216 |
| Information Technology | $47,445 | - | - | $47,445 |
| Other Expenses | $27,282 | $1,231 | - | $27,282 |
| Depreciation Depletion | $23,027 | $233 | - | $23,260 |
| Pension Plan Contributions | $15,042 | - | - | $15,042 |
| Fees for Services Accounting | $13,950 | - | - | $13,950 |
| Travel | $8,900 | - | - | $8,900 |
| All Other Expenses | $8,707 | - | - | $8,707 |
| Fees for Services Legal | $2,760 | - | - | $2,760 |
| Conferences and Meetings | $600 | - | - | $600 |
| Total Functional Expenses | $3,218,927 | $347,327 | $0 | $3,566,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,566,254 |
| Total Expenses per Audited Statements | $3,566,254 |
| Total Expenses per Form 990 | $3,566,254 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $1,511 |
“Michael king, joseph budzynski, kimberly king, jacci nickell, nancy gavin, paul soczynski, peter desjardins, david paskoff, david nisivoccia, and faith nutz have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”
“Volunteers of america national services has the right to elect or appoint directors.”
“Volunteers of america national services approves amendments to the articles and bylaws.”
“The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. The board of directors is then provided a complete copy of the final return upon filing.”
“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors and may require said officer, director and key employee to recuse from participation to avoid a conflict of interest.”
“The organization's president and ceo are not compensated by the organization but are compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's president and ceo, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee conducts a market compensation analysis review every year and reports their conclusions to the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Arlington voa alr operating inc provides assisted living housing in arlington county, virginia for low-income seniors with serious mental illness or intellectual or developmental disabilities.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization had no income tax expense and there were no cash payments for income taxes in 2024 and 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 512092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124287840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 835694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1393611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VOLUNTEERS OF AMERICA NATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5000 |
| IRS990/CYOtherExpensesAmt | 0 | 1160419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4241840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 726401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2405835 |
| IRS990/CYTotalExpensesAmt | 0 | 3566254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4292655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6032 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23260 |
| IRS990/Desc | 0 | ARLINGTON VOA ALR OPERATING INC PROVIDES ASSISTED LIVING HOUSING IN ARLINGTON COUNTY, VIRGINIA FOR LOW-INCOME SENIORS WITH SERIOUS MENTAL ILLNESS OR INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3218927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 262074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 341988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 179300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 108473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 72837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 95108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 93643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RASE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERKINSDERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICKSON KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDEBURN ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNOLD PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLOOM SHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HACKETT KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KNAPP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MULLEN BETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETERSON JEANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERIDAN PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIGEE VORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIGILANCE PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KING KIMBERLY B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DESJARDINS PETER J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PASKOFF DAVID W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NUTZ FAITH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NISIVOCCIA DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SOCZYNSKI PAUL F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICKELL JACCI J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HILDA DANSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAXMI THING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 110444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 645785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 340552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 432820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 258187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 167386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 180262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 138895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 215519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 290542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 257555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR VICE PRESIDENT, HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 44000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4292655 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 95017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 612573 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1188075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1914476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1188075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1914476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NON OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1943035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41465 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BUDZYNSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHCARE/ASST LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4240116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4240116 |
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