Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3123446
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$54,563,539
Up $18,057,273 (+49%) from 2015
Net Assets
Up$40,801,037
Up $14,860,349 (+57%) from 2015
Liabilities
Up$13,762,502
Up $3,196,924 (+30%) from 2015
Revenue
Up$64,146,360
Up $8,923,232 (+16%) from 2015
Expenses
Up$50,371,691
Up $4,696,848 (+10%) from 2015
Net Income
Up$13,774,669
Up $4,226,384 (+44%) from 2015
Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life, and the ability of individuals to live in their communities.
Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life and the ability of individuals to live in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,849,513 | $34,881,690 | ▲ $13,032,177 |
| Land, Buildings, and Equipment, Net | $8,735,827 | $11,023,939 | ▲ $2,288,112 |
| Accounts Receivable | $2,994,500 | $3,446,065 | ▲ $451,565 |
| Cash and Non-Interest-Bearing Accounts | $1,515,912 | $2,965,783 | ▲ $1,449,871 |
| Prepaid Expenses and Deferred Charges | $470,205 | $1,250,938 | ▲ $780,733 |
| Savings and Temporary Cash Investments | $920,481 | $955,615 | ▲ $35,134 |
| Total Assets | $36,506,266 | $54,563,539 | ▲ $18,057,273 |
| Other Assets Total | $19,828 | $39,509 | ▲ $19,681 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,134,111 | $7,229,317 | ▲ $3,095,206 |
| Other Liabilities | $3,804,076 | $2,771,052 | ▼ $1,033,024 |
| Mortgage Notes Payable Secured by Investment Property | $2,627,391 | $2,534,431 | ▼ $92,960 |
| Deferred Revenue | - | $1,227,702 | - |
| Total Liabilities | $10,565,578 | $13,762,502 | ▲ $3,196,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,940,688 | $40,801,037 | ▲ $14,860,349 |
| Total Net Assets Fund Balance | $25,940,688 | $40,801,037 | ▲ $14,860,349 |
| Total Liabilities and Net Assets / Fund Balance | $36,506,266 | $54,563,539 | ▲ $18,057,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,083,720 | $3,603,702 | $9,687,422 |
| Other Land Buildings | $4,075,219 | $4,619,925 | $8,695,144 |
| Land | $865,000 | - | $865,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Trowbridge | CEO | FT | $218,342 | $6,639 | $224,981 |
| Bing Isenberg | CFO | FT | $208,696 | $12,779 | $221,475 |
| Jeffrey R Karon | Physician | FT | $205,538 | $11,357 | $216,895 |
| Christine Rozance | Md, CMO | PT | $206,116 | $5,928 | $212,044 |
| Raymond Roque | Physician | FT | $207,131 | $3,598 | $210,729 |
| Alicia English | Director of Behavioral Health | FT | $165,996 | $11,403 | $177,399 |
| Michelle Herman | Physician | PT | $156,754 | $11,085 | $167,839 |
| Ryu Kanemoto | Vice President Clinical Services | FT | $149,155 | $6,349 | $155,504 |
| Jean Sherr | Vice President Human Resources | FT | $142,767 | $3,098 | $145,865 |
| Vickramjit Gellon | Director Bus. Development | FT | $126,130 | $18,194 | $144,324 |
| Barbara Corsbie | Director Home Care Services | FT | $124,084 | $11,977 | $136,061 |
| Dianna Garrett | Director Planning & Comm. | FT | $125,615 | $10,238 | $135,853 |
| Name | Title |
|---|---|
| Michael Smart | Chairman |
| Darryl Stewart | Director |
| Eddie Hill | Director |
| Joanna Kim Selby | Director |
| William Webster | Director |
| Florence Raskin | Director, Former Treasurer |
| Michael Harris | Former Director |
| Martin Lynch | Secretary |
| Dev Mahadevan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rai Care Centers Of No Ca Ii LLC | Skilled Nursing | 1550 WEST MCEWEN DRIVE, Franklin, TN 37067-1731 | $1,058,556 |
| Medical Hill Rehab Center LLC | Medical/clinic Services | 475 29TH STREET, Oakland, CA 94609 | $777,773 |
| Kindred Healthcare (bay View) INC | Skilled Nursing | 516 WILLOW STREET, Alameda, CA 94501 | $599,968 |
| Eastmont Office Owner LLC | Facility Lease | PO BOX 398255, San Francisco, CA 94113 | $530,987 |
| Wood Park Care LLC | Skilled Nursing | 3121 FRUITVALE AVE, Oakland, CA 94602 | $493,595 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,517,784 |
| Salaries, Compensation, and Employee Benefits | $18,819,411 |
| Total Fundraising Expense | $234,943 |
| Grants and Similar Amounts Paid | $34,496 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,583,725 | $896,827 | $141,480 | $14,622,032 |
| Fees for Services Other | $2,051,090 | $141,334 | $42,666 | $2,235,090 |
| Occupancy | $1,876,776 | $202,622 | $595 | $2,079,993 |
| Other Employee Benefits | $1,497,832 | $190,515 | $12,115 | $1,700,462 |
| Current Officers, Directors, Trustees, and Key Employees | $736,906 | $446,756 | - | $1,183,662 |
| Office Expenses | $1,009,430 | $127,244 | $16,908 | $1,153,582 |
| Payroll Taxes | $1,022,983 | $53,868 | $10,703 | $1,087,554 |
| Depreciation Depletion | $665,094 | $300,096 | - | $965,190 |
| Insurance | $881,471 | - | - | $881,471 |
| Advertising | - | $409,531 | - | $409,531 |
| All Other Expenses | $194,341 | $197,354 | $6,326 | $398,021 |
| Other Expenses | $349,546 | $700,000 | - | $349,546 |
| Pension Plan Contributions | $213,015 | $9,555 | $3,131 | $225,701 |
| Travel | $171,813 | $13,509 | $564 | $185,886 |
| Interest | - | $134,672 | - | $134,672 |
| Fees for Services Legal | - | $68,024 | - | $68,024 |
| Fees for Services Lobbying | - | $65,404 | - | $65,404 |
| Conferences and Meetings | $28,715 | $6,240 | $455 | $35,410 |
| Fees for Services Accounting | - | $35,033 | - | $35,033 |
| Grants to Domestic Orgs | $34,496 | - | - | $34,496 |
| Total Functional Expenses | $46,138,164 | $3,998,584 | $234,943 | $50,371,691 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $50,427,494 |
| Expenses per Audited Statements | $50,371,691 |
| Total Expenses per Form 990 | $50,371,691 |
| Expenses Not Reported on Form 990 | $55,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rebuilding Together Oakland | Oakland, CA | 501c3 | General Support | $10,800 |
| Family Bridges Inc | Oakland, CA | 501c3 | General Support | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,457 |
| Fundraising Gross Income | $10,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pace Event | $144,970 | $10,594 | $29,785 | $-19,191 |
| Total Events | $144,970 | $10,594 | $54,457 | $-43,863 |
| Liability | Amount |
|---|---|
| Claims Payable | $2,771,052 |
“A draft copy of 990 provided to board members for review prior to filing. All questions and comments are addressed prior to filing.”
“The policy is stated in the employee handbook and annual conflict of interest statement forms are required from all interested parties.”
“The board of directors approves the salary for the executives. For new executive employees, generally, a wage and salary survey is conducted to identify competitive rates of compensation paid to employees performing similar duties and having similar responsibilities in similar organizations. Similar refers to such things as the level of the position within the organization, overall budget of the organization, and an analysis of the level defining characteristics of the job. The board considers all the factors (including the potential employees' current level of compensation, location, and other relevant factors) and after negotiation with the potential executive employee, arrives at the compensation to be paid. Increases are periodically considered by the board and, if requested, additional wage and salary information is obtained.”
“Form 990, governing documents, policies and financial statements are available upon request.”
“The independent auditor selection process and audit oversight process have not changed from the prior year.”
“The united states treasury department has advised that cei constitutes a qualified non-profit organization under section 509(a) of the internal revenue code, and is, therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Cei is also exempt from state income tax. Cei is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service. In addition, cei is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Cei files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. Management believes that cei has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Cei would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The federal and state income tax returns of cei are subject to examination by the respective taxing authorities generally for three years after they were filed. Management believes that tax returns for the organization prior to 2012 are no longer subject to examination.”
“Fundraising expense reported on part viii 54,457. Rental depreciation 1,346.”
“Fundraising expense reported on part viii 54,457. Rental depreciation 1,346.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4134111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7229317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2994500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3446065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 409531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 409531 |
| IRS990/AllOtherContributionsAmt | 0 | 57536 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 398021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BING ISENBERG CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104331160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1515912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2965783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 446756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 736906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1183662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 455 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28715 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1058556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 777773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 599968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 530987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 493595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1550 WEST MCEWEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 475 29TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 516 WILLOW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 398255 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3121 FRUITVALE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALAMEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 370671731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAI CARE CENTERS OF NO CA II LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL HILL REHAB CENTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KINDRED HEALTHCARE (BAY VIEW) INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EASTMONT OFFICE OWNER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WOOD PARK CARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SKILLED NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL/CLINIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SKILLED NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SKILLED NURSING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134376 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34496 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7589 |
| IRS990/CYOtherExpensesAmt | 0 | 31517784 |
| IRS990/CYOtherRevenueAmt | 0 | -43859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63955710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13774669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18819411 |
| IRS990/CYTotalExpensesAmt | 0 | 50371691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 234943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64146360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1227702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 665094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 965190 |
| IRS990/Desc | 0 | THE SERVICES PROVIDED ARE IN ACCORDANCE WITH THE PACE REGULATIONS, A FEDERAL PROGRAM AND AN OPTIONAL MEDI-CAL BENEFIT. PACE IS AN ACRONYM FOR 'PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY.' CEI ASSUMES FULL RISK FOR AND DIRECTLY PROVIDES OR CONTRACTS TO PROVIDE THE FULL BENEFITS TO WHICH INDIVIDUALS ARE ENTITLED UNDER MEDICARE AND MEDI-CAL PROGRAMS, INCLUDING BUT NOT LIMITED TO PRIMARY CARE, SPECIALTY CARE, ACUTE AND SKILLED NURSING FACILITY CARE, DAY CARE, SKILLED NURSING HOME HEALTH VISITS, NON-NURSING HOME CARE, TRANSPORTATION, MEALS, SOCIAL AND PSYCHOSOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 46138164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35033 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68024 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 65404 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 65404 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42666 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2051090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2235090 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11977 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE RASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDDIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEV MAHADEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNA KIM SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRYL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BING ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAYMOND ROQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY R KARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE ROZANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICKRAMJIT GELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANNA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYU KANEMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEAN SHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA CORSBIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 218342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 208696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 165996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 207131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 205538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 206116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 149155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 142767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 124084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF BEHAVIORAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MD, CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR BUS. DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR PLANNING & COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR HOME CARE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 134376 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54457 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10594 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 50186 |
| IRS990/GrantAmt | 0 | 34496 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34496 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34496 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 64224963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 881471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 881471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 134672 |
| IRS990/InterestGrp/TotalAmt | 0 | 134672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15211 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21849513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34881690 |
| IRS990/IRPDocumentCnt | 0 | 318 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8223627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8735827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11023939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19247566 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22800 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1346 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2627391 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2534431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25940688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40801037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43863 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1085680 |
| IRS990/NoncashContributionsAmt | 0 | 12505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 595 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 202622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1876776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2079993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1009430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1153582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1497832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1700462 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS & MEDICAL COST |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GUARDIAN FACILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17105313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4715618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 349546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17105313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4715618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 700000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 349546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3804076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2771052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 896827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13583725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14622032 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10703 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1022983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1087554 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 213015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225701 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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