Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-1073632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$266,238
Up $115,758 (+77%) from 2010
Net Assets
Down-$1,975,589
Down $261,343 (-15%) from 2010
Liabilities
Up$2,241,827
Up $377,101 (+20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,768,535
Up $144,876 (+8.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Easter Seals provides exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.
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 | 17251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41921 |
| IRS990/AccountsReceivable/BOY | 0 | 112473 |
| IRS990/AccountsReceivable/EOY | 0 | 235206 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EASTER SEALS MAINE PROVIDES SUBSIDIZED EARLY INTERVENTION SERVICES TO CHILDREN FROM BIRTH THROUGH AGE 5 WHO ARE BORN WITH A DISABILITY, DEVELOPMENT DELAY, OR OTHER SPECIAL NEEDS. EASTER SEALS MAINE ALSO OPERATES THE ALL ABOARD! PRESCHOOL, A REVERSE-MAINSTREAM SPECIAL EDUCATION PROGRAM FOR CHILDREN AGES 2 TO 5 YEARS, AND VOCATIONAL SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES AS THEY IDENTIFY, OBTAIN, AND MAINTAIN MEANINGFUL EMPLOYMENT. ALSO A DEPARTMENT OF EASTER SEALS MAINE, THE CENTER FOR THERAPEUTIC RECREATION PROVIDES THERAPEUTIC RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH DISABILITIES. EASTER SEALS VALUES COMMITMENT, INTEGRITY, RESPECT, SHARED PURPOSE, EXCELLENCE, CUSTOMER FOCUS AND INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 AUBURN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03103 |
| IRS990/AllOtherContributions | 0 | 63150 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1900 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -28263 |
| IRS990/AllOtherExpenses/Total | 0 | -26363 |
| 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 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56893 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7830 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38101 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9146 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55077 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 526 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 348 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2272 |
| IRS990/ConferencesMeetings/Total | 0 | 3146 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1481715 |
| IRS990/ContributionsGrantsPriorYear | 0 | 175726 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 60050 |
| IRS990/DeferredRevenue/EOY | 0 | 15341 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6098 |
| IRS990/DepreciationDepletion/Total | 0 | 6098 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALL ABOARD! PRESCHOOLTHE ALL ABOARD! PRESCHOOL WELCOMES CHILDREN OF ALL ABILITIES TO GET ON BOARD FOR A LEARNING ADVENTURE. OUR ASSOCIATION WITH EASTER SEALS MAINE PROVIDES THE PEDIATRIC EXPERTISE TO SUPPORT AN INTEGRATED CURRICULUM AND TO PROVIDE THERAPEUTIC INTERVENTION WHEN AND WHERE IT IS NEEDED.CENTER FOR THERAPEUTIC RECREATIONTHERAPEUTIC RECREATION IS THE PURPOSEFUL USE OF PLAY, RECREATION AND LEISURE EXPERIENCES OR ACTIVITIES TO BRING ABOUT A CHANGE IN ONE'S PHYSICAL, MENTAL, SOCIAL OR EMOTIONAL WELL-BEING. ACTIVITIES ARE DESIGNED TO PROMOTE GROWTH AND INDEPENDENCE OF THE INDIVIDUAL WHILE ELIMINATING, REHABILITATING OR REDUCING THE EFFECTS OF ONE'S DISABILITY.EARLY INTERVENTIONEARLY INTERVENTION IS DESIGNED TO HELP INFANTS AND TODDLERS WORK TOWARD DEVELOPMENTAL GOALS AT THE TIME IN THEIR LIVES WHEN THEY ARE MOST READY TO LEARN AND CAN MOST BENEFIT FROM INTERVENTION. QUALIFIED PROFESSIONALS WORK WITH CHILDREN FROM BIRTH TO AGE 3 WHO ARE EXPERIENCING OR ARE AT RISK FOR DEVELOPMENTAL DELAYS TO OPTIMIZE DEVELOPMENT AND ACHIEVE THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING.PARENT & INFANT CLASSESEASTER SEALS MAINE OFFERS PARENT AND INFANT CLASSES, INCLUDING INFANT MASSAGE, BABY SIGNS, AND TUMMY TIME, TO HELP PARENTS DEVELOP FUN AND RELAXING NEW WAYS TO BOND WITH THEIR BABIES.VOCATIONAL SERVICESADULTS WITH DISABILITIES LOOKING FOR MEANINGFUL EMPLOYMENT FIND TRAINING AND PLACEMENT OPPORTUNITIES THROUGH EASTER SEALS JOB TRAINING AND EMPLOYMENT SERVICES. EASTER SEALS STAFF HELP POEPLE IDENTIFY THEIR EMPLOYMENT GOALS AND STRUCTURE JOB TRAINING PROGRAMS TO MEET THESE PERSONAL GOALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1477689 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2133 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 321 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31783 |
| IRS990/FeesForServicesOther/Total | 0 | 34237 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL A FAGONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBY ABBONDANZA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIN ROWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GILES OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNIE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEFANIE MILLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY GAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIN TREANOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NOEL J SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN VAN DER BEKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TINA SHARBY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES FAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHERINE KITTLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 74703 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21388 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 17233 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5357 |
| 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 | 18046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 10197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 8690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 7184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 4932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 4291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 4515 |
| 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 | 433108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 244738 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 208561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 172411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 118369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 102983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 108325 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | SR. VP/DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SR. VP/PROGRAM |
| IRS990/Form990PartVIISectionA/Title | 14 | VP PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VP/ CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39557 |
| IRS990/FundraisingEvents | 0 | 56893 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1361672 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 106 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 45 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 106 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 106 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39557 |
| IRS990/GrossReceipts | 0 | 1546749 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71091 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 81162 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10071 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EASTER SEALS PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY GAMMON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1714246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1975589 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16592 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4031 |
| IRS990/Occupancy/ProgramServices | 0 | 131195 |
| IRS990/Occupancy/Total | 0 | 151818 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14108 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3187 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 169067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 186362 |
| IRS990/OtherExpensePriorYear | 0 | 293269 |
| IRS990/OtherExpensesCurrentYear | 0 | 324211 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 2188 |
| IRS990/OtherExpenses/Fundraising | 1 | 347 |
| IRS990/OtherExpenses/Fundraising | 2 | 673 |
| IRS990/OtherExpenses/Fundraising | 3 | 715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 74963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 94 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23303 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9216 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5928 |
| IRS990/OtherExpenses/Total | 0 | 74963 |
| IRS990/OtherExpenses/Total | 1 | 25596 |
| IRS990/OtherExpenses/Total | 2 | 15224 |
| IRS990/OtherExpenses/Total | 3 | 12081 |
| IRS990/OtherExpenses/Total | 4 | 6737 |
| IRS990/OtherLiabilities/BOY | 0 | 1787425 |
| IRS990/OtherLiabilities/EOY | 0 | 2184565 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 82876 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23450 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 998181 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1104507 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 595 |
| IRS990/PaymentsToAffiliates/Total | 0 | 595 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7439 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1680 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89153 |
| IRS990/PayrollTaxes/Total | 0 | 98272 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10368 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8475 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11070 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12086 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 25477 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER MED REHAB/EL SER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1088800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -261343 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25477 |
| IRS990/RevenuesLessExpensesCY | 0 | -261343 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -359133 |
| IRS990/SalariesEtcCurrentYear | 0 | 1444218 |
| IRS990/SalariesEtcPriorYear | 0 | 1330345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1481715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 175726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 171727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 106814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 169403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2105385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4133715 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2145 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5728 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3793 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11666 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2105385 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1481715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 175726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 171727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 106814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 169403 |
| IRS990ScheduleA/Total170/Total | 0 | 2105385 |
| IRS990ScheduleA/TotalSupport | 0 | 2117051 |
| 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 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 13025 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4882 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1040 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 16000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8000 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 9040 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 40 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 28010 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1040 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 27010 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 16143 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10071 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41797 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39365 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 39365 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2184565 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2184565 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10071 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39557 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 55120 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 21196 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20134 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 96450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55120 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 21196 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20134 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 96450 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56893 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.