Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2895077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,776,929
Up $1,408,244 (+11%) from 2011
Net Assets
Up$14,063,903
Up $1,319,156 (+10%) from 2011
Liabilities
Up$713,026
Up $89,088 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,662,389
Up $331,304 (+6.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a highly effective therapeutic program for adults with mental illness so they can learn to manage their symptoms, achieve their highest level of independence, and lead rewarding lives.
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 | 240261 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 271675 |
| IRS990/AccountsReceivable/BOY | 0 | 367918 |
| IRS990/AccountsReceivable/EOY | 0 | 434074 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN 2012, ROSE HILL'S EXTENDED RESIDENTIAL PROGRAM CAN ACCOMODATE UP TO 23 PATIENTS AT ANY GIVEN TIME IN THREE DIFFERENT HOMES. STAFF PROVIDE ROUND-THE-CLOCK SUPERVISION AND MEDICATION MONITORING IN A SAFE AND SUPPORTIVE SETTING. PATIENTS PARTICIPATE IN STRUCTURED DAILY ACTIVITIES THAT ARE SELECTED BY THE GROUP. THIS PROGRAM IS LICENSED BY THE STATE OF MICHIGAN. SIGNIFICANT ACHIEVEMENTS: 1) CONTINUED TO BE A SIGNIFICANT PROGRAM FOR INDIVIDUALS WHO NEED THE SUPPORT OF A STRUCTURED ENVIRONMENT INCLUDING SOME WHO ARE ABLE TO WORK, VOLUNTEER OR GO TO SCHOOL OFF-CAMPUS INDEPENDENTLY; 2) PROVIDED ADDITIONAL OPPORTUNITIES FOR RESIDENTS TO ENGAGE IN MEANINGFUL AND MORE STRUCTURED ACTIVITIES ON THE CAMPUS; 3) PROVIDED TRANSPORTATION TO ALLOW RESIDENTS TO WORK AS VOLUNTEERS AT VARIOUS LOCAL NON-PROFIT ORGANIZATIONS AND TO PARTICIPATE IN VARIOUS RECREATIONAL ACTIVITIES IN THE LOCAL COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 1348927 |
| IRS990/Activity2/Revenue | 0 | 1422701 |
| IRS990/Activity3/Description | 0 | THE TRANSITIONAL LIVING PROGRAM (TLP) IS DESIGNED SPECIFICALLY FOR INDIVIDUALS WHO HAVE ACHIEVED A BASIC LEVEL OF INDEPENDENCE, BUT NEED SUPPORT AND GUIDANCE BEFORE MOVING BACK INTO THE COMMUNITY. SHARING ONE OF SIX TWO-BEDROOM TOWNHOUSES LOCATED ON OUR CAMPUS, TRANSITIONAL LIVING PARTICIPANTS PRACTICE THEIR DAILY LIVING SKILLS AND EXPERIENCE INDEPENDENCE IN A FAMILIAR, SECURE ENVIRONMENT THAT HELPS BRIDGE THE GAP BETWEEN ROSE HILL'S RESIDENTIAL PROGRAM AND OFF-CAMPUS LIFE. SIGNIFICANT ACHIEVEMENTS: 1) PLACED ALL PARTICIPANTS IN PAID EMPLOYMENT, VOLUNTEER POSITIONS, OR COLLEGE CLASSES; 2) ASSISTED 6 TLP RESIDENTS IN SUCCESSFULLY MAKING A MOVE BACK INTO THE COMMUNITY; 3) IDENTIFIED THE NEED TO ADMIT PATIENTS DIRECTLY FROM THE COMMUNITY TO TLP; DETERMINED ADMISSION CRITERIA AND DEVELOPED THE PROGRAM; 4) MADE ONE TOWNHOUSE UNIT AVAILABLE FOR USE BY VISITING FAMILIES, AS NEEDED; 5) UTILIZED THE TOWNHOUSES FOR CRISIS INTERVENTION FOR THE COMMUNITY SUPPORT PROGRAM PARTICIPANTS. |
| IRS990/Activity3/Expense | 0 | 246787 |
| IRS990/Activity3/Grants | 0 | 30854 |
| IRS990/Activity3/Revenue | 0 | 291870 |
| IRS990/ActivityOrMissionDescription | 0 | AT ROSE HILL, WE BELIEVE THAT PEOPLE CAN RECOVER FROM MENTAL ILLNESS WHEN THEY RECEIVE PROFESSIONAL PSYCHIATRIC CARE, PARTICIPATE IN MEANINGFUL DAILY ACTIVITY, DEVELOP MUTUALLY SUPPORTIVE RELATIONSHIPS AND ENGAGE IN THEIR OWN TREATMENT PROGRAM. THE RESIDENTIAL TREATMENT PROGRAMS AT ROSE HILL HAVE BEEN CAREFULLY DESIGNED TO TREAT PATIENTS WITH A VARIETY OF MENTAL ILLNESS DIAGNOSES INCLUDING SCHIZOPHRENIA, SCHIZO-AFFECTIVE DISORDER, CLINICAL DEPRESSION AND BIPOLAR DISORDER. ROSE HILL HAS A FULL CONTINUUM OF PROGRAMS TO SUPPORT THE NEEDS OF EACH PATIENT. ALTHOUGH MENTAL ILLNESSES CANNOT BE CURED, THE GOAL IS TO PROVIDE INDIVIDUALS WITH INSIGHTS, LIFE SKILLS, ATTITUDES AND MEDICATIONS NEEDED TO MANAGE THEIR ILLNESS. |
| IRS990/ActivityOther/Description | 0 | THE COMMUNITY SUPPORT PROGRAM (CSP) PROVIDES PSYCHIATRIC AND CASE MANAGEMENT SERVICES TO ROSE HILL GRADUATES WHO ARE LIVING INDEPENDENTLY IN NEARBY COMMUNITIES. SIGNIFICANT ACHIEVEMENTS: 1) PROVIDED A VARIETY OF SOCIAL ACTIVITIES TO FURTHER CONNECT CSP PARTICIPANTS WITH EACH OTHER AND PRACTICE ON-GOING SOCIALIZATION SKILLS; 2) PROVIDED CRISIS INTERVENTION SERVICES IN ONE OF THE ON-CAMPUS TOWNHOUSE UNITS. |
| IRS990/ActivityOther/Expense | 0 | 65008 |
| IRS990/ActivityOther/Revenue | 0 | 59725 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5130 ROSE HILL BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48442 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 105890 |
| IRS990/Advertising/ProgramServices | 0 | 18914 |
| IRS990/Advertising/Total | 0 | 124804 |
| IRS990/AllOtherContributions | 0 | 978682 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 33420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92517 |
| IRS990/AllOtherExpenses/Total | 0 | 125937 |
| 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 | 320115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 315413 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 50516 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33678 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84194 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168388 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4510 LILLY CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST BLOOMFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48323 |
| IRS990/ContractorCompensation/Compensation | 0 | 121937 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LYNNE LYONS MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 978682 |
| IRS990/ContributionsGrantsPriorYear | 0 | 930607 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44392 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 399529 |
| IRS990/DepreciationDepletion/Total | 0 | 443921 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ROSE HILL PROVIDED SERVICES TO 107 INDIVIDUALS, SOME IN MORE THAN ONE OF THE VARIOUS PROGRAMS OUTLINED BELOW:THE CORE OF ROSE HILL'S SERVICE IS THE RESIDENTIAL REHABILITATION PROGRAM. IN A STEP BY STEP PROCESS, ROSE HILL'S MENTAL HEALTH TEAM DIRECTS A COMPREHENSIVE PROGRAM, INCLUDING CLINICAL CARE, THERAPEUTIC WORK, JOB READINESS CLASSES, SOCIAL INTERACTION, AND RECREATION. CONCURRENTLY, A PSYCHIATRIST WORKS CLOSELY WITH EACH RESIDENT TO DEVELOP AN EFFECTIVE MEDICATION REGIMEN. LENGTHS OF STAY ARE DETERMINED BY AN INDIVIDUALIZED TREATMENT PLAN. THE PROGRAM WHICH IS LICENSED BY THE STATE OF MICHIGAN CAN ACCOMODATE UP TO 39 PATIENTS AT ANY GIVEN TIME. SIGNIFICANT ACHIEVEMENTS: 1) STRENGTHENED PROGRAM STRUCTURE TO BETTER TREAT PATIENTS WITH INCREASINGLY COMPLEX BEHAVIORAL AND PERSONALITY ISSUES; 2) HIRED TWO ADDITIONAL CLINICIANS TRAINED IN DIALECTICAL BEHAVIOR THERAPY AND SUCCESSFULLY ENGAGED ADDITIONAL PATIENTS IN THIS TREATMENT OPTION; 3) IMPLEMENTED MOTIVATIONAL INTERVIEWING TECHNIQUES TO FURTHER ASSIST PATIENTS WITH SUBSTANCE USE DISORDER; 4) COLLABORATED WITH OFF-SITE SUBSTANCE ABUSE COUNSELING SERVICES; 5) INCREASED THE NUMBER OF AA MEETINGS FOR RESIDENTS PER WEEK; 6) ACHIEVED MAJOR IMPROVEMENTS IN PATIENTS' SOCIAL, OCCUPATIONAL AND PSYCHOLOGICAL FUNCTIONING ALONG WITH A VERY HIGH DEGREE OF REDUCTION IN THEIR SYMPTOMS OF PSYCHOSIS; 7) INCREASED THE NUMBER OF CONTRACT PSYCHOLOGIST HOURS AVAILABLE TO THE PATIENTS; 8) PROVIDED FAMILY THERAPY TO THREE RESIDENTS. |
| 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 | 3474865 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20800 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1355 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 94 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1449 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7418 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2473 |
| IRS990/FeesForServicesLegal/Total | 0 | 9891 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10430 |
| IRS990/FeesForServicesOther/Total | 0 | 10430 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR BEN Y ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR DANIEL J KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS ROSEMARY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR RICHARD T WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR ROBERT E BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS STEPHANIE W BERGERON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR MICHAEL STAVROPOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR J PATRICK CONROY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR RAYMOND M CRACCHIOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR JEFFREY A EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR PATRICK R JAKEWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR WALTER KNYSZ III MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR THOMAS V LARABELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR RICHARD A O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR SCOTT C MULLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR HERBERT J ROTH MD FAAP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR GREGORY J SCHWARTZ JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MRS ELIZABETH M SIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MRS LYNN M TOROSSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MRS ALICE J WACHOL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MR ROBERT A WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MS CARLA E SLEDGE CPA CGFM |
| 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/OtherCompensation | 0 | 6490 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 161898 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 18882 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 608445 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 639299 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 360885 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 639299 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 639299 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 136894 |
| IRS990/GrossReceipts | 0 | 6123896 |
| 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/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1858 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19943 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27848 |
| IRS990/InformationTechnology/Total | 0 | 49649 |
| IRS990/Insurance/Fundraising | 0 | 1360 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28634 |
| IRS990/Insurance/ProgramServices | 0 | 113175 |
| IRS990/Insurance/Total | 0 | 143169 |
| IRS990/Interest/ManagementAndGeneral | 0 | 950 |
| IRS990/Interest/ProgramServices | 0 | 950 |
| IRS990/Interest/Total | 0 | 1900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27355 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8473 |
| IRS990/InvestmentIncomePriorYear | 0 | 18615 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8473 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 323114 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 631351 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6310753 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12299125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5869442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5988372 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 118012 |
| 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 | TO PROVIDE A HIGHLY EFFECTIVE THERAPEUTIC PROGRAM FOR ADULTS WITH MENTAL ILLNESS SO THEY CAN LEARN TO MANAGE THEIR SYMPTOMS, ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, AND LEAD REWARDING LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL J KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12744747 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14063903 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18882 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 124000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20615 |
| IRS990/Occupancy/ProgramServices | 0 | 392628 |
| IRS990/Occupancy/Total | 0 | 413243 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51099 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48094 |
| IRS990/OfficeExpenses/Total | 0 | 101915 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5993191 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6943788 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11645 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2320 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 370652 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 384617 |
| IRS990/OtherExpensePriorYear | 0 | 2059312 |
| IRS990/OtherExpensesCurrentYear | 0 | 1950797 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpenses/Description | 2 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 3 | PLEDGES BAD DEBT EXPENS |
| IRS990/OtherExpenses/Fundraising | 0 | 2789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29665 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42680 |
| IRS990/OtherExpenses/ProgramServices | 0 | 235241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53395 |
| IRS990/OtherExpenses/Total | 0 | 235241 |
| IRS990/OtherExpenses/Total | 1 | 74163 |
| IRS990/OtherExpenses/Total | 2 | 53395 |
| IRS990/OtherExpenses/Total | 3 | 42680 |
| IRS990/OtherLiabilities/BOY | 0 | 300344 |
| IRS990/OtherLiabilities/EOY | 0 | 424684 |
| IRS990/OtherRevenueCurrentYear | 0 | 29291 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29291 |
| IRS990/OtherRevenuePriorYear | 0 | 18922 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | -4460 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7475 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2319407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2322422 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3512 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190216 |
| IRS990/PayrollTaxes/Total | 0 | 196866 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 192974 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 192974 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 430255 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 413146 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 64650 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50785 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4970556 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4650271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4970556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4970556 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 950597 |
| IRS990/ReconcilationRevenueExpenses | 0 | 343495 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 25064 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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