Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-1391724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
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
$8,018,036
No earlier filing loaded for comparison.
Net Assets
$7,377,593
No earlier filing loaded for comparison.
Liabilities
$640,443
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,092,173
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Tranforming personal abilities into one's fullest potential.
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 | 50988 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42752 |
| IRS990/AccountsReceivable/BOY | 0 | 963896 |
| IRS990/AccountsReceivable/EOY | 0 | 1237255 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Jay-Randolph Developmental Services, Inc. is dedicated to providing quality services which empower persons with special needs to pursue their individual goals in a variety of community settings. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 E Water Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47371 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1155 |
| IRS990/Advertising/ProgramServices | 0 | 1552 |
| IRS990/Advertising/Total | 0 | 2707 |
| IRS990/AllOtherContributions | 0 | 96228 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62328 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65276 |
| IRS990/AllOtherExpenses/Total | 0 | 127604 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 604763 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102244 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 218181 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218181 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6315 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6532 |
| IRS990/ConferencesMeetings/Total | 0 | 12847 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4819377 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4578800 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 76824 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115053 |
| IRS990/DepreciationDepletion/Total | 0 | 191877 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CORPORATION PROVIDES REHABILITATION, EDUCATION, SOCIAL WORK, JOB PLACEMENT,Housing and RESIDENTIAL SERVICES, AND INTEGRATION OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. FOR THE CURRENT YEAR APPROXIMATELY 250 PERSONS WERE SERVED. |
| 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 | 4903552 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 9750 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44254 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44254 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24860 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24860 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1620 |
| IRS990/FeesForServicesLegal/Total | 0 | 1620 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42539 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36133 |
| IRS990/FeesForServicesOther/Total | 0 | 78672 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kit McClung |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian Lowe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rick Tudor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUCINDA WOLVERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNETTE ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REBECCA BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM MCCORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Suzan Dillon Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Barbara Ludington |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Agnes Howell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ruth Ann Widman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA IMLER |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 906 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 195 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 116239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 93399 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD Member |
| IRS990/Form990PartVIISectionA/Title | 5 | BOArd Member |
| IRS990/Form990PartVIISectionA/Title | 6 | BOard Member |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOard Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -722 |
| IRS990/GainOrLoss/Securities | 0 | 31264 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4713399 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 43935 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 386923 |
| IRS990/GrossReceipts | 0 | 6633980 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4072 |
| IRS990/InformationTechnology/Total | 0 | 4072 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9646 |
| IRS990/Insurance/ProgramServices | 0 | 22810 |
| IRS990/Insurance/Total | 0 | 32456 |
| IRS990/Interest/ProgramServices | 0 | 10241 |
| IRS990/Interest/Total | 0 | 10241 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 205195 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 174653 |
| IRS990/InvestmentIncomePriorYear | 0 | 67730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 174653 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2623697 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3282713 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2627286 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4033548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1268421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1406262 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 44657 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 355659 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Jay-Randolph Developmental Services, Inc. is dedicated to providing quality services which empower persons with special needs to pursue their individual goals in a variety of community settings. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 114607 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 184603 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ruth Ann Widman |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6788324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7377593 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 30542 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30542 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 214 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5551 |
| IRS990/Occupancy/ProgramServices | 0 | 48553 |
| IRS990/Occupancy/Total | 0 | 54104 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19155 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7291 |
| IRS990/OfficeExpenses/Total | 0 | 26446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 942361 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1022996 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68150 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 545102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 613252 |
| IRS990/OtherExpensePriorYear | 0 | 1174702 |
| IRS990/OtherExpensesCurrentYear | 0 | 1441030 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Bad debt expense |
| IRS990/OtherExpenses/Description | 2 | Medicaid assessment |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Payroll - Clients |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45073 |
| IRS990/OtherExpenses/ProgramServices | 0 | 301067 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 113940 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37893 |
| IRS990/OtherExpenses/ProgramServices | 4 | 66457 |
| IRS990/OtherExpenses/Total | 0 | 367579 |
| IRS990/OtherExpenses/Total | 1 | 198328 |
| IRS990/OtherExpenses/Total | 2 | 113940 |
| IRS990/OtherExpenses/Total | 3 | 82966 |
| IRS990/OtherExpenses/Total | 4 | 66457 |
| IRS990/OtherLiabilities/BOY | 0 | 409471 |
| IRS990/OtherLiabilities/EOY | 0 | 388048 |
| IRS990/OtherRevenueCurrentYear | 0 | 20523 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20523 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20523 |
| IRS990/OtherRevenuePriorYear | 0 | 41858 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 430166 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3039780 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3469946 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51151 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 239788 |
| IRS990/PayrollTaxes/Total | 0 | 290939 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15141 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43684 |
| IRS990/PensionPlanContributions/Total | 0 | 58825 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 890843 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 967298 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28455 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32845 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1188569 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Obligations |
| IRS990/ProgramServiceRevenue/Description | 2 | Workshop Income |
| IRS990/ProgramServiceRevenue/Description | 3 | GROUP HOME INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | Recycling |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1481827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 768440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 196184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 141084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 50713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 768440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 196184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 141084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 50713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1188569 |
| IRS990/RevenuesLessExpensesCY | 0 | 141491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 172723 |
| IRS990/SalariesEtcCurrentYear | 0 | 4651143 |
| IRS990/SalariesEtcPriorYear | 0 | 4822790 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 931797 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 933721 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous INSURANCE RECOVERIES |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4819377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4578800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4737270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5148586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5071831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24355864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 174653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 176260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 194465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 182511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 164036 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 891925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4906099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41858 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 73431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 39141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 49677 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 224630 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24355864 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4819377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4578800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4737270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5148586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5071831 |
| IRS990ScheduleA/Total170/Total | 0 | 24355864 |
| IRS990ScheduleA/TotalSupport | 0 | 25472419 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 590495 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 734283 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1324778 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 266297 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1100918 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1367215 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 141491 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 589269 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6092173 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | change in value of split interest agreements: 76455. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPLIT INTEREST AGREEMENTS: 76455. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 54564 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54564 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 494906 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 792085 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1286991 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 371323 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 371323 |
| IRS990ScheduleD/OtherAmount | 0 | 76455 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10575 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 967298 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 45123 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED INTEREST INCOME RECEIVABLE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.