Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,827,731
Up $400,673 (+7.4%) from 2011
Net Assets
Down$3,158,260
Down $183,719 (-5.5%) from 2011
Liabilities
Up$2,669,471
Up $584,392 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,091,150
Down $310,809 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Listening to and supporting people with disabilities.
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 | 1043153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1217040 |
| IRS990/AccountsReceivable/BOY | 0 | 1247291 |
| IRS990/AccountsReceivable/EOY | 0 | 1221514 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LISTENING TO AND SUPPORTING PEOPLE WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 HUDSON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44224 |
| IRS990/Advertising/Fundraising | 0 | 11416 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4022 |
| IRS990/Advertising/Total | 0 | 15438 |
| IRS990/AllOtherContributions | 0 | 46544 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 134067 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32809 |
| IRS990/AllOtherExpenses/Total | 0 | 166876 |
| 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 | 6525 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 176260 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176260 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5114 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11426 |
| IRS990/ConferencesMeetings/Total | 0 | 16540 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9257314 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9558455 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31468 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 140492 |
| IRS990/DepreciationDepletion/Total | 0 | 171960 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RESIDENTIAL SERVICES AND FACILITIES FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED CLIENTS. APPROXIMATELY 138 CLIENTS WERE SERVED DURING 2012 WITH 46,052 DAYS OF SERVICE. |
| 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 | 8692414 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57363 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57363 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 57578 |
| IRS990/FeesForServicesLegal/Total | 0 | 57578 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23106 |
| IRS990/FeesForServicesOther/Total | 0 | 23106 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| 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 | BRANDILYN B FRY AIA CSI CDI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID A GEORGE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRACIE J KINAITIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADARSH E KRISHEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN K MANES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY D MARKLE RN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R WILLIAM NAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT E NORMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOWARD S ROBBINS ESQ PE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DALE A RUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROYDEN T SCHENZ AIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY CORALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHERRY GEDEON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 264 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5621 |
| 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 | 70983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 98285 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -22303 |
| IRS990/GainOrLoss/Securities | 0 | -11402 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9210770 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11620 |
| IRS990/GrossReceipts | 0 | 9898770 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36370 |
| IRS990/Insurance/ProgramServices | 0 | 136250 |
| IRS990/Insurance/Total | 0 | 172620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19859 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53564 |
| IRS990/InvestmentIncomePriorYear | 0 | 82182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53564 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 988369 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1044070 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2846410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5977909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2630649 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3131499 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22303 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 23022 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | LISTENING TO AND SUPPORTING PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1041926 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1452431 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN WILBRAHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3341979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3158260 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -33705 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -33705 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 304 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55251 |
| IRS990/Occupancy/ProgramServices | 0 | 174073 |
| IRS990/Occupancy/Total | 0 | 229324 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65929 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 251360 |
| IRS990/OfficeExpenses/Total | 0 | 317289 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11937 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11267 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2998 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 120397 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 659863 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 783258 |
| IRS990/OtherExpensePriorYear | 0 | 2695571 |
| IRS990/OtherExpensesCurrentYear | 0 | 2767478 |
| IRS990/OtherExpenses/Description | 0 | DAY TREATMENT ADD-ON |
| IRS990/OtherExpenses/Description | 1 | FRANCHISE FEES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING,LAUNDRY & |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1854 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14290 |
| IRS990/OtherExpenses/ProgramServices | 0 | 805131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 398143 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96296 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31017 |
| IRS990/OtherExpenses/Total | 0 | 805131 |
| IRS990/OtherExpenses/Total | 1 | 399997 |
| IRS990/OtherExpenses/Total | 2 | 123395 |
| IRS990/OtherExpenses/Total | 3 | 45307 |
| IRS990/OtherRevenueCurrentYear | 0 | 5926 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5926 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5926 |
| IRS990/OtherRevenuePriorYear | 0 | 4657 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 448923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5182479 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5661120 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2751 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 629737 |
| IRS990/PayrollTaxes/Total | 0 | 703034 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 100474 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35867 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 570346 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTS' FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 494735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 518850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 518850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -237705 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 53986 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 570346 |
| IRS990/RevenuesLessExpensesCY | 0 | -237705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -261930 |
| IRS990/SalariesEtcCurrentYear | 0 | 7323672 |
| IRS990/SalariesEtcPriorYear | 0 | 7706388 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 441813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 380114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9257314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9558455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9486954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8614885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8551016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 45468624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 69012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 96450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 87266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 84028 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 390320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3649668 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5926 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1785 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 979 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6573 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7607 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22870 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 45468624 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9257314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9558455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9486954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8614885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8551016 |
| IRS990ScheduleA/Total170/Total | 0 | 45468624 |
| IRS990ScheduleA/TotalSupport | 0 | 45881814 |
| 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 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 751772 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 163640 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 167525 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 170016 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 501181 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 163640 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 3007082 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 654558 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 670098 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 680065 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 2004721 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 654558 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 10091150 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 10091150 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 1500 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 1500 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 1259290 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 160160 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1906862 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1963621 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3870483 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 1221348 |
| IRS990ScheduleD/EndingBalance | 0 | 198102 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101829 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 476608 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 578437 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10091150 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE AGENCY MAINTAINS A GROUP CHECKING ACCOUNT FOR MOST RESIDENTS. THE AGENCY ACTS AS CUSTODIAN FOR MOST OF THE INDIVIDUAL'S PERSONAL FUNDS, AND ASSISTS IN THE PAYMENT OF BILLS AND OTHER SERVICES FOR THE RESIDENTS. THESE ASSETS ARE NOT ASSETS OF THE AGENCY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER THE CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE AGENCY ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2012 AND 2011 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE AGENCY'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS 2009 AND THEREAFTER. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 1034704 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1034704 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.