Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0319802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$25,323,890
Down $1,890,520 (-6.9%) from 2012
Net Assets
Up$5,844,729
Up $1,636,865 (+39%) from 2012
Liabilities
Down$19,479,161
Down $3,527,385 (-15%) from 2012
Revenue
$51,328,822
No earlier filing loaded for comparison.
Expenses
Down$50,994,333
Down $19,533 (-0.0%) from 2012
Net Income
$334,489
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 | 11341642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9732760 |
| IRS990/AccountsReceivable/BOY | 0 | 6774138 |
| IRS990/AccountsReceivable/EOY | 0 | 6179988 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Spurwink Services has eight children/adolescent educational programs and four adult day programs serving 253 and 42 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 | 12397007 |
| IRS990/Activity2/Revenue | 0 | 14276360 |
| 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 6,000 clients and their families are served in eleven of the sixteen Maine counties. |
| IRS990/Activity3/Expense | 0 | 11285528 |
| IRS990/Activity3/Revenue | 0 | 12294275 |
| 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 | 177612 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 83992 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 130328 |
| IRS990/AllOtherExpenses/Total | 0 | 214320 |
| 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 | 2614150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2115351 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 280000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 54959 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 562469 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45918 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 663346 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 31350 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 36472 |
| IRS990/ConferencesMeetings/Total | 0 | 67822 |
| 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 | PO Box 597 53 Exchange St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 144 East Main Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Yarmouth |
| 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/ZIPCode | 0 | 04101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 04101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 04112 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 04096 |
| IRS990/ContractorCompensation/Compensation | 0 | 360000 |
| IRS990/ContractorCompensation/Compensation | 1 | 220566 |
| IRS990/ContractorCompensation/Compensation | 2 | 194063 |
| IRS990/ContractorCompensation/Compensation | 3 | 105593 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Property Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Property Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Legal Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Psychiatrist |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Boulos Management Company |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Dirigo Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Kelly Remmel Zimmerman |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Timothy Waite MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2267647 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4011076 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1668 |
| IRS990/DeferredRevenue/EOY | 0 | 38189 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 15569 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 110489 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 816368 |
| IRS990/DepreciationDepletion/Total | 0 | 942426 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Residential treatment services provides for 199 children, adolescent and adult clients on a 24/7 basis. In FY13, of 59 child and adolescent residential clients discharged from Spurwink Services, 46 went to a lower level of care during the year, 6 children went to different, like placements and 7 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 14% of clients served are from out of state.52 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 | 22383158 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62210 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 73782 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 197497 |
| IRS990/FeesForServicesLegal/Total | 0 | 271279 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 57692 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 123714 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1935253 |
| IRS990/FeesForServicesOther/Total | 0 | 2116659 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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 | 30.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel Fishbein MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stacey Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tari Advani MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cathy Breen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Leo Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Alistair Raymond Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Matthew Winch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Thomas Daffron |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sara Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Catherine Liston |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Theresa Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Daniel Soroff MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jessica Estes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dawn Stiles |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Daniel Bonner |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Nancy Irving |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | John McAnuff |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Lawrence Ricci MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Robert Haines MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | David Walter DO |
| 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/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 | 36511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19747 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 23242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 21961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| 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 | 187576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 147496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 132164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 105365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 166569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 139082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 169875 |
| 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/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chair |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | VP Operations |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Medical Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 56149 |
| IRS990/FundraisingEvents | 0 | 280000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -437012 |
| IRS990/GainOrLoss/Securities | 0 | 46224 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1810035 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 275776 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 46224 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 92247 |
| IRS990/GrossReceipts | 0 | 52097759 |
| 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/Insurance/Fundraising | 0 | 17474 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 183708 |
| IRS990/Insurance/ProgramServices | 0 | 2601258 |
| IRS990/Insurance/Total | 0 | 2802440 |
| IRS990/IntangibleAssets/BOY | 0 | 154323 |
| IRS990/IntangibleAssets/EOY | 0 | 138931 |
| IRS990/Interest/ManagementAndGeneral | 0 | 83426 |
| IRS990/Interest/ProgramServices | 0 | 437603 |
| IRS990/Interest/Total | 0 | 521029 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -320554 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 70234 |
| IRS990/InvestmentIncomePriorYear | 0 | 106888 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 70234 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1539086 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1817884 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12181263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23894430 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12811107 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11713167 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 712788 |
| 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 | 372108 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 237030 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Eric Meyer |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4207864 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5844729 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -390788 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -390788 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36098 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36098 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10875 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 140 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1199 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 80112 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 144038 |
| IRS990/Occupancy/ProgramServices | 0 | 2652087 |
| IRS990/Occupancy/Total | 0 | 2876237 |
| IRS990/OfficeExpenses/Fundraising | 0 | 49288 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 192615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1968509 |
| IRS990/OfficeExpenses/Total | 0 | 2210412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 187933 |
| IRS990/OtherAssetsTotal/EOY | 0 | 433515 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 556544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 557411 |
| IRS990/OtherExpensePriorYear | 0 | 15583781 |
| IRS990/OtherExpensesCurrentYear | 0 | 14872400 |
| IRS990/OtherExpenses/Description | 0 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 1 | Client Cost |
| IRS990/OtherExpenses/Description | 2 | Staff Enhancement |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 96056 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47172 |
| IRS990/OtherExpenses/ProgramServices | 0 | 959949 |
| IRS990/OtherExpenses/ProgramServices | 1 | 313309 |
| IRS990/OtherExpenses/ProgramServices | 2 | 211245 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36562 |
| IRS990/OtherExpenses/Total | 0 | 959949 |
| IRS990/OtherExpenses/Total | 1 | 313309 |
| IRS990/OtherExpenses/Total | 2 | 303644 |
| IRS990/OtherExpenses/Total | 3 | 179790 |
| IRS990/OtherLiabilities/BOY | 0 | 1386721 |
| IRS990/OtherLiabilities/EOY | 0 | 522562 |
| IRS990/OtherRevenueCurrentYear | 0 | 276418 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Bad Debt Recovery |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 240320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 240320 |
| IRS990/OtherRevenuePriorYear | 0 | 11759 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 230662 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1813640 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28854369 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30898671 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9092 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 176893 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2195292 |
| IRS990/PayrollTaxes/Total | 0 | 2381277 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 85840 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 191627 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1343761 |
| IRS990/PensionPlanContributions/Total | 0 | 1621228 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 35388 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 35388 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 448973 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 434775 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.