Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0319802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$27,214,410
Down $1,897,483 (-6.5%) from 2011
Net Assets
Down$4,207,864
Down $3,229,493 (-43%) from 2011
Liabilities
Up$23,006,546
Up $1,332,010 (+6.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$51,013,866
Down $2,397,039 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Spurwink responds to community needs by providing behavioral health care, substance use disorder services and support services for people of all ages, abilities, and backgrounds, and their families.
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 | 8260161 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11341642 |
| IRS990/AccountsReceivable/BOY | 0 | 7175263 |
| IRS990/AccountsReceivable/EOY | 0 | 6774138 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Spurwink Services has eight children/adolescent educational programs and four adult day programs serving 312 and 43 clients respectively. Each child has an individualized educational plan established to meet his/her academic and behavioral goals. Students have access to computers and software that enhance his/her learning and all schools have wireless connections to the Internet. All programs have Promethean board in one or more classrooms and all students have licensed access to "PLATO" learning. All curricula are aligned with Maine's Learning Results: Parameters for Essential Instruction and all programs have embraced the "SCERTS" (Social Communication, Emotional Regulation and Transactional Supports) model to support students' social/emotional development. Spurwink services adults with developmental disabilities in the community. The purpose of our program is to increase or maintain an individual's ability to successfully engage in inclusive social and community relationships and to maintain/develop skills that support health & well being. Trained staff support individuals while engaging in desired community activities, personal and daily living skills and behavioral support, if needed. |
| IRS990/Activity2/Expense | 0 | 12651645 |
| IRS990/Activity2/Revenue | 0 | 13648205 |
| IRS990/Activity3/Description | 0 | Spurwink provides programs in the community through our Evidence Based Community Practice Division. Services include adult medication management, "ACT" for adults, targeted case management, functional family therapy, autism evaluations, hi-fidelity wrap around case management, alternative response program and forensic child abuse evaluations. We work closely with stakeholders including large referral sources such as Maine's Department of Health and Human Services, Department of Corrections and private insurances. Annually over 6,500 clients and their families are served in eleven of the sixteen Maine counties. |
| IRS990/Activity3/Expense | 0 | 10268090 |
| IRS990/Activity3/Revenue | 0 | 10326399 |
| IRS990/ActivityOrMissionDescription | 0 | Spurwink is a nationally accredited provider of behavioral health, educational, residential and outpatient services for children, adolescents, adults and families using evidence based treatment and community based programs for clients of all ages. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 899 Riverside Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04103 |
| IRS990/AllOtherContributions | 0 | 325091 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 154048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 168601 |
| IRS990/AllOtherExpenses/Total | 0 | 411607 |
| 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 | 4084361 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2614150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 239225 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 134186 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 572076 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50891 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 757153 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19591 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38106 |
| IRS990/ConferencesMeetings/Total | 0 | 57697 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1 Canal Plaza |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1 City Center 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 270 Roosevelt Trail |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 477 Congress Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 290 Baxter Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Windham |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 04101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 04062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 04101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 04101 |
| IRS990/ContractorCompensation/Compensation | 0 | 373530 |
| IRS990/ContractorCompensation/Compensation | 1 | 341618 |
| IRS990/ContractorCompensation/Compensation | 2 | 178732 |
| IRS990/ContractorCompensation/Compensation | 3 | 124938 |
| IRS990/ContractorCompensation/Compensation | 4 | 107439 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Property Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Property Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Physician |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Physician |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Boulos Management Company |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Dirigo Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RP Morrison Builders |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | David Lobozzo MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Timothy Waite MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4011076 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3912086 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 73012 |
| IRS990/DeferredRevenue/EOY | 0 | 1668 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5209 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 107973 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 892604 |
| IRS990/DepreciationDepletion/Total | 0 | 1005786 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Residential treatment services provides for 261 children, adolescent and adult clients on a 24/7 basis. In FY12, of 76 child and adolescent residential clients discharged from Spurwink Services, 59 went to a lower level of care during the year, 8 children went to different, like placements and 9 children required more intensive care as they left our programs. Other states, including Connecticut, New Hampshire and New York, value our model of treatment and send children from their respective states to Spurwink programs. Approximately 13% of clients served are from out of state.43 adult clients with developmental disabilities qualifying for waiver services are provided a home at Spurwink. Our homes provide a safe and secure environment within the community while improving and/or maintaining an individual's ability to live as independently as possible. The majority of individuals with Spurwink require life-long care, with some having received services for 20+ years. Trained staff foster individual choice within the therapeutic milieu, provide assistance with personal care and activities of daily living, provide behavioral support, if needed and support goals in the person centered plan. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 23357274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 111047 |
| IRS990/FeesForServicesAccounting/Total | 0 | 111047 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 155969 |
| IRS990/FeesForServicesLegal/Total | 0 | 155969 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 162302 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1978313 |
| IRS990/FeesForServicesOther/Total | 0 | 2142865 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel Fishbein MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stacey Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Manning |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Leo Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alistair Raymond Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Matthew Winch |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Laura Blaisdell MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas Daffron |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jed Davis Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sara Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steven Finkel |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Catherine Liston |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Theresa Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Daniel Soroff MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jessica Estes |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Dawn Stiles |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Daniel Bonner |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Nancy Irving |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Michael Higgins |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | John McAnuff |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Lawrence Ricci MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Robert Haines MD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 24111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7604 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8202 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 8408 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 200306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 154448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 145767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 99598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 109506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 179420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 126195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990PartVIISectionA/Title | 16 | VP Operations |
| IRS990/Form990PartVIISectionA/Title | 17 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | VP of Advancement |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990PartVIISectionA/Title | 20 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Psychiatrist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 52991 |
| IRS990/FundraisingEvents | 0 | 239225 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2506 |
| IRS990/GainOrLoss/Securities | 0 | 38562 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3446760 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2506 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 38562 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64750 |
| IRS990/GrossReceipts | 0 | 51644310 |
| 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/Fundraising | 0 | -25272 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 231720 |
| IRS990/Insurance/ProgramServices | 0 | 2895779 |
| IRS990/Insurance/Total | 0 | 3102227 |
| IRS990/IntangibleAssets/BOY | 0 | 169712 |
| IRS990/IntangibleAssets/EOY | 0 | 154323 |
| IRS990/Interest/ManagementAndGeneral | 0 | 84639 |
| IRS990/Interest/ProgramServices | 0 | 486238 |
| IRS990/Interest/Total | 0 | 570877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65820 |
| IRS990/InvestmentIncomePriorYear | 0 | -12478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65820 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1476661 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1539086 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12442491 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25253598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13181441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12811107 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | Our mission is to provide quality services and supports that effectively meet the diverse needs of children, adolescents, adults and their families. Our services are based upon determination of clients' strengths and needs, and include education, care and treatment. In home, community or agency based settings, our goal is to assist our clients in achieving their optimal potential in the least restrictive environment possible. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 555716 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 372108 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dawn Stiles |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7437357 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4207864 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41068 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41068 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11759 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11759 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 133334 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 202 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1230 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14520 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 168952 |
| IRS990/Occupancy/ProgramServices | 0 | 2692153 |
| IRS990/Occupancy/Total | 0 | 2875625 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3583 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 215444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2005070 |
| IRS990/OfficeExpenses/Total | 0 | 2224097 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92348 |
| IRS990/OtherAssetsTotal/EOY | 0 | 187933 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | -1597 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20994 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 558515 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 577912 |
| IRS990/OtherExpensePriorYear | 0 | 16718633 |
| IRS990/OtherExpensesCurrentYear | 0 | 15583781 |
| IRS990/OtherExpenses/Description | 0 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 1 | Client Cost |
| IRS990/OtherExpenses/Description | 2 | Staff Enhancement |
| IRS990/OtherExpenses/Description | 3 | Bad Debt Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 2258 |
| IRS990/OtherExpenses/Fundraising | 1 | 1663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 90949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 157575 |
| IRS990/OtherExpenses/ProgramServices | 0 | 930547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 479972 |
| IRS990/OtherExpenses/ProgramServices | 2 | 231734 |
| IRS990/OtherExpenses/Total | 0 | 930547 |
| IRS990/OtherExpenses/Total | 1 | 482237 |
| IRS990/OtherExpenses/Total | 2 | 324346 |
| IRS990/OtherExpenses/Total | 3 | 157575 |
| IRS990/OtherLiabilities/BOY | 0 | 2000453 |
| IRS990/OtherLiabilities/EOY | 0 | 1386721 |
| IRS990/OtherRevenueCurrentYear | 0 | 11759 |
| IRS990/OtherRevenuePriorYear | 0 | 797967 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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