Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,886,983
Up $331,146 (+9.3%) from 2012
Net Assets
Down-$3,090,160
Down $214,276 (-7.5%) from 2012
Liabilities
Up$6,977,143
Up $545,422 (+8.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,458,562
Down $413,398 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
See Form 990, Part III, Line 4a
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 234734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 247630 |
| IRS990/AccountsReceivable/BOY | 0 | 272270 |
| IRS990/AccountsReceivable/EOY | 0 | 496179 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Form 990, Part III, Line 4a |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13130 Burbank Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sherman Oaks |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91401 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 75210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11418 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27658 |
| IRS990/AllOtherExpenses/Total | 0 | 39076 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4917 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3851 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25349 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8792 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34141 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 582 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1580 |
| IRS990/ConferencesMeetings/Total | 0 | 2162 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 884 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Bryn Mawr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19010 |
| IRS990/ContractorCompensation/Compensation | 0 | 114975 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Employement Agency |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Delta - T Group |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93242 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43924 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12386 |
| IRS990/DepreciationDepletion/Total | 0 | 12386 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Incorporated in 1981, Project Six provides two residential treatment programs. The Transitional Program provides intensive center-based residential treatment for adolescents with emotional and behavioral challenges many of whom have histories of abuse, abandonment and/or neglect. The Transitional Program's residential group home facility is located on the Van Nuys campus and is licensed by the California Department of Social Services ("DSS").The Developmental Disabilities Program provides small group home based residential treatment for young adults and adults with developmental disabilities. Its four group home facilities located in the San Fernando Valley are licensed as Intermediate Care Facility for the Developmentally Disabled/Habitative facilities by the California Department of Health Services (the "DHS"). Occupancy levels range from 34 to 44 clients;average occupancy rate was 83%. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3274284 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1714 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4214 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1622 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 53465 |
| IRS990/FeesForServicesLegal/Total | 0 | 55087 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| 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/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 23.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 39.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard M Zelle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judd Swarzman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Solomon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Martin Lasky |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Perry Katz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Firestone DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Dorman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Berk |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joy Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry N NagoshinerCPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jerrold Monkarsh |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Howard Tenenbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Barbara Firestone PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gary H Carmona |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Love |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Susan Berman PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Thomas Komp |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Edna Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jason Bolton PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | John T Farrimond |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Randall Kissel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 102660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5609 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 39358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 33 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 5470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5439 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 24188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 11353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 6596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 8948 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 5329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 4382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 5549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 4886 |
| 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 | 304889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 177137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 240300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 138670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 143101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 117687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 149010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 131197 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 11 | Exec Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Sr. VP of Finan |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec. VP/COO |
| IRS990/Form990PartVIISectionA/Title | 16 | Sr. VP. Admis. |
| IRS990/Form990PartVIISectionA/Title | 17 | Controller |
| IRS990/Form990PartVIISectionA/Title | 18 | Chief Psycologist |
| IRS990/Form990PartVIISectionA/Title | 19 | VP Public Affairs |
| IRS990/Form990PartVIISectionA/Title | 20 | Facil.Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18032 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3244286 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 34951 |
| IRS990/Insurance/Total | 0 | 34951 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 47627 |
| IRS990/Interest/Total | 0 | 47627 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13262 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13262 |
| IRS990/InvestmentIncomePriorYear | 0 | 16019 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13262 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1858569 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1761585 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1746080 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Form 990, Part III, Line 4a |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Firestone PhD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2875884 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3090160 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7184 |
| IRS990/Occupancy/ProgramServices | 0 | 391776 |
| IRS990/Occupancy/Total | 0 | 398960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 967 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4316 |
| IRS990/OfficeExpenses/Total | 0 | 5283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 211201 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 223520 |
| IRS990/OtherExpensePriorYear | 0 | 1038704 |
| IRS990/OtherExpensesCurrentYear | 0 | 986482 |
| IRS990/OtherExpenses/Description | 0 | Employee Expense |
| IRS990/OtherExpenses/Description | 1 | Professional Fees- Others |
| IRS990/OtherExpenses/Description | 2 | Tax & License |
| IRS990/OtherExpenses/Description | 3 | Client Related Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1583 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8149 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11915 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99535 |
| IRS990/OtherExpenses/ProgramServices | 3 | 256781 |
| IRS990/OtherExpenses/Total | 0 | 12942 |
| IRS990/OtherExpenses/Total | 1 | 15787 |
| IRS990/OtherExpenses/Total | 2 | 99643 |
| IRS990/OtherExpenses/Total | 3 | 258364 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 6196987 |
| IRS990/OtherLiabilities/EOY | 0 | 6729513 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 99227 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 99227 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99227 |
| IRS990/OtherRevenuePriorYear | 0 | 20490 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105076 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1939016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2044092 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6905 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163422 |
| IRS990/PayrollTaxes/Total | 0 | 170327 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 384 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 207 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3038555 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3795550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3038555 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.