Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1479917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,210,425
Down $2,019,757 (-20%) from 2011
Net Assets
Up$3,159,073
Up $18,438 (+0.6%) from 2011
Liabilities
Down$5,051,352
Down $2,038,195 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,562,026
Up $327,919 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Medsource community services, inc. Is a private non-profit provider of the highest quality health and human services. Medsource designs supports through person centered plans, which promote personal growth, opportunities for increased independence, and development of relationships. Medsource's support enhances dignity, rights, safety, health, choices, community membership and economic security.
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 | 778413 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 818548 |
| IRS990/AccountsReceivable/BOY | 0 | 565642 |
| IRS990/AccountsReceivable/EOY | 0 | 527749 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FISCAL MANAGEMENT SERVICES(FMS) - MANAGED FINANCIAL SERVICES FOR OVER 50 PEOPLE, EMPOWERING THEM TO MANAGE THEIR OWN SERVICES AND SUPPORTS. |
| IRS990/Activity2/Expense | 0 | 3390194 |
| IRS990/Activity2/Revenue | 0 | 3428183 |
| IRS990/Activity3/Description | 0 | SENIOR HOME CARE(SHC) - PROVIDED SERVICES FOR AGED PARTICIPANTS TO LIVE IN THEIR OWN HOME VERSUS A FACILITY. |
| IRS990/Activity3/Expense | 0 | 1244727 |
| IRS990/Activity3/Revenue | 0 | 1284610 |
| IRS990/ActivityOrMissionDescription | 0 | HEALTH CARE PROVIDER |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE - FSS, ISS AND CSLA. |
| IRS990/ActivityOther/Expense | 0 | 1393575 |
| IRS990/ActivityOther/Revenue | 0 | 1546547 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 308 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21769 |
| IRS990/AllOtherContributions | 0 | 3045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 138989 |
| IRS990/CashNonInterestBearing/EOY | 0 | 875488 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174041 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 341256 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4428 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2481 |
| IRS990/ConferencesMeetings/Total | 0 | 6909 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 24615 WINDFIELD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 29 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DAMASCUS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOWIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20872 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20719 |
| IRS990/ContractorCompensation/Compensation | 0 | 141503 |
| IRS990/ContractorCompensation/Compensation | 1 | 131454 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIRECT CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOME CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JARVIS & ASSOCIATES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BETTER DAYS HOME CARE LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3045 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12456 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 6943 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30424 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 280618 |
| IRS990/DepreciationDepletion/Total | 0 | 311042 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL - PROVIDED SUPPORT TO OVER 110 PEOPLE WITH DEVELOPMENTAL DISABILITIES IN AN INTEGRATED ENVIRONMENT. |
| 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 | 6731295 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25253 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18093 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43346 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11929 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8547 |
| IRS990/FeesForServicesLegal/Total | 0 | 20476 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18310 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 139100 |
| IRS990/FeesForServicesOther/Total | 0 | 157410 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | SPENCER PRYOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALETA BAER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALVERNA BAER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINA CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA HENSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FREDA MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE HUMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT CLAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAY BALINT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAROLD BRANDENBURG |
| 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 | 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 | 1104 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1502 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1198 |
| 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 | 146558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 114117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 76778 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 56186 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3237485 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2964854 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3237485 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3237485 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 125922 |
| IRS990/GrossReceipts | 0 | 13672694 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11101 |
| IRS990/Insurance/ProgramServices | 0 | 42887 |
| IRS990/Insurance/Total | 0 | 53988 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66641 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10455 |
| IRS990/InvestmentIncomePriorYear | 0 | 60542 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10455 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 468912 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 569082 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3411844 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8923731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5459321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5511887 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 69736 |
| 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 | MEDSOURCE COMMUNITY SERVICES, INC. IS A PRIVATE NON-PROFIT PROVIDER OF THE HIGHEST QUALITY HEALTH AND HUMAN SERVICES. MEDSOURCE DESIGNS SUPPORTS THROUGH PERSON CENTERED PLANS, WHICH PROMOTE PERSONAL GROWTH, OPPORTUNITIES FOR INCREASED INDEPENDENCE, AND DEVELOPMENT OF RELATIONSHIPS. MEDSOURCE'S SUPPORT ENHANCES DIGNITY, RIGHTS, SAFETY, HEALTH, CHOICES, COMMUNITY MEMBERSHIP AND ECONOMIC SECURITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2814319 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2894546 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAY BALINT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3140635 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3159073 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 56186 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 56186 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 193 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36753 |
| IRS990/Occupancy/ProgramServices | 0 | 692822 |
| IRS990/Occupancy/Total | 0 | 729575 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 85861 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 156074 |
| IRS990/OfficeExpenses/Total | 0 | 241935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 141574 |
| IRS990/OtherAssetsTotal/EOY | 0 | 148896 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41900 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 619555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 661455 |
| IRS990/OtherExpensePriorYear | 0 | 2082821 |
| IRS990/OtherExpensesCurrentYear | 0 | 2103619 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RECRUITMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16774 |
| IRS990/OtherExpenses/ProgramServices | 0 | 309724 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42969 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9121 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4572 |
| IRS990/OtherExpenses/Total | 0 | 309724 |
| IRS990/OtherExpenses/Total | 1 | 42969 |
| IRS990/OtherExpenses/Total | 2 | 26604 |
| IRS990/OtherExpenses/Total | 3 | 21346 |
| IRS990/OtherLiabilities/BOY | 0 | 3496815 |
| IRS990/OtherLiabilities/EOY | 0 | 1331315 |
| IRS990/OtherRevenueCurrentYear | 0 | 30078 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | SERVICE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17950 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12128 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17950 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12128 |
| IRS990/OtherRevenuePriorYear | 0 | 69667 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 281216 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6340129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6621345 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36549 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 532995 |
| IRS990/PayrollTaxes/Total | 0 | 569544 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 774 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26548 |
| IRS990/PensionPlanContributions/Total | 0 | 27322 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 92128 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84109 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13503194 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | FISCAL MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER GOVERNMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SENIOR HOME CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13057346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7273932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3428183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1516469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1284610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7273932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3428183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1516469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1284610 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -22494 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40932 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7273932 |
| IRS990/RevenuesLessExpensesCY | 0 | 40932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34096 |
| IRS990/SalariesEtcCurrentYear | 0 | 8220922 |
| IRS990/SalariesEtcPriorYear | 0 | 8186432 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3363616 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 493214 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 66641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 60542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 70474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65494 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 270930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13503194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13057346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12996724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13075098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11932993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 64565355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 66641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 60542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 70474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 65494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 270930 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 30078 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 69667 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 99719 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 135597 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 102888 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 437949 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 64587391 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13506239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13069802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12998574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13076683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11936093 |
| IRS990ScheduleA/Total509/Total | 0 | 64587391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13602958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13200011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13106072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13282754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12104475 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 65296270 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3511012 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2969708 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6480720 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61437 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 200054 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 261491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40932 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18438 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.