Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$3,257,143
Up $425,743 (+15%) from 2012
Net Assets
Up$2,852,155
Up $430,903 (+18%) from 2012
Liabilities
Down$404,988
Down $5,160 (-1.3%) from 2012
Revenue
$6,007,028
No earlier filing loaded for comparison.
Expenses
Down$5,576,125
Down $119,627 (-2.1%) from 2012
Net Income
$430,903
No earlier filing loaded for comparison.
To provide quality community-based services that are timely and effective in promoting the health and well being of individuals 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 | 355199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 363769 |
| IRS990/AccountsReceivable/BOY | 0 | 327101 |
| IRS990/AccountsReceivable/EOY | 0 | 284088 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Family Support Services provide community children and their families clinical behavioral health support in their own homes. The children in this program are diagnosed with a primary mental health diagnosis, and the family is identified as needing support to assist the child(ren) and to keep the family intact. Licensed clinicians and behavioral health specialists work as a team to provide the family with an array of individualized strength-based supports including family therapy, individual therapy, behavior modification interventions, parenting education, and structural family support. The goal of the CFSS program is to treat the child's mental health issues through working with the entire family in their own home setting, thereby avoiding out of home placement for the child. |
| IRS990/Activity2/Expense | 0 | 1641246 |
| IRS990/Activity2/Revenue | 0 | 1807542 |
| IRS990/Activity3/Description | 0 | Adult Support Services provide case management and skill development support to adults who are diagnosed with a mental illness; live in the community; and are in need of assistance to maintain their independence or to gain greater independence. Some of our clients are homeless and others have temporary or permanent housing. Staff work with each client to assist them in addressing their most pressing needs whether it be to find an apartment, seek additional resources, maintain healthy relationships, and maintain or improve their physical and/or mental health. Some clients also receive support to learn new skills and to develop a natural support network. |
| IRS990/Activity3/Expense | 0 | 240866 |
| IRS990/Activity3/Revenue | 0 | 247023 |
| IRS990/ActivityOrMissionDescription | 0 | Therapeutic and support services, accredited by COA. |
| IRS990/ActivityOther/Description | 0 | Outpatient mental health and medication management for children, families, and adults in a clinical setting. The goal of this program is to provide psychiatric treatment and/or counseling to individuals to assist them in achieving optimal mental health and functioning. This treatment is provided by Board Certified Child Psychiatrists and Licensed Clinicians. Other: An array of services to support children and families including case management for children and families. |
| IRS990/ActivityOther/Expense | 0 | 156574 |
| IRS990/ActivityOther/Revenue | 0 | 105691 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 936 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bangor |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 044020936 |
| IRS990/AllOtherContributions | 0 | 15795 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85879 |
| IRS990/AllOtherExpenses/Total | 0 | 88757 |
| 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 | 474068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41982 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 190022 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 190022 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10304 Spotsylvania Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Fredricksburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22408 |
| IRS990/ContractorCompensation/Compensation | 0 | 348510 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Family Preservation Services Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15795 |
| IRS990/ContributionsGrantsPriorYear | 0 | 90365 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 530 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7744 |
| IRS990/DepreciationDepletion/Total | 0 | 8274 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Treatment Foster Care Programs provide children who experience trauma, neglect, and/or behavioral health disorders a safe home with foster families who are licensed by the State to provide treatment level services and support. The children who are served in this program have moderate to high needs and require close supervision and therapeutic interactions and interventions. The staff in this program work with the birth families in order to reunify the family whenever possible. Staff also work with the children and foster parents to assist them in realizing goals in the child's individualized treatment plan. The goals of the Treatment Foster Care Program are to provide a temporary safe and nuturing home and family; to assist the children in dealing with trauma and mental health issues; to work with birth families so that reunification can be realized; and to work to support permanency for all children through reunification, kinship care, adoption, or independent living. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3065725 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1173 |
| IRS990/FeesForServicesLegal/Total | 0 | 1298 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 644 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 346738 |
| IRS990/FeesForServicesManagement/Total | 0 | 347382 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56683 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2660 |
| IRS990/FeesForServicesOther/Total | 0 | 59343 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | Janice E Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lisa A Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Artesani EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robin Russel PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Constance M Sandstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marsha Osgood-Connors JD CTFA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sue McCullough PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Norman O Worgull Jr PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kathleen Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nellie Kennedy |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12267 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11493 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104973 |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | V. President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Finance Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6007028 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2713 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29564 |
| IRS990/InformationTechnology/Total | 0 | 32277 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6764 |
| IRS990/Insurance/ProgramServices | 0 | 31957 |
| IRS990/Insurance/Total | 0 | 38721 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7550 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7550 |
| IRS990/InvestmentIncomePriorYear | 0 | -4530 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7550 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 232067 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19332 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35290 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide quality community-based services that are timely and effective in promoting the health and well being of individuals and their families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathleen Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2421252 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2852155 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 163919 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 89596 |
| IRS990/OfficeExpenses/Total | 0 | 118310 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21720 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 346686 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 368406 |
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| IRS990/OtherExpensesCurrentYear | 0 | 2690150 |
| IRS990/OtherExpenses/Description | 0 | Foster Parent Fees |
| IRS990/OtherExpenses/Description | 1 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 2 | Clothing Allowance |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5683 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1268676 |
| IRS990/OtherExpenses/ProgramServices | 1 | 189011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75350 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47961 |
| IRS990/OtherExpenses/Total | 0 | 1268676 |
| IRS990/OtherExpenses/Total | 1 | 189011 |
| IRS990/OtherExpenses/Total | 2 | 75350 |
| IRS990/OtherExpenses/Total | 3 | 53644 |
| IRS990/OtherLiabilities/BOY | 0 | 54949 |
| IRS990/OtherLiabilities/EOY | 0 | 41219 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 72211 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1989073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2096357 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21129 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 166989 |
| IRS990/PayrollTaxes/Total | 0 | 188118 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2539 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40533 |
| IRS990/PensionPlanContributions/Total | 0 | 43072 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1586 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10337 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
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| IRS990/ProgramServiceRevenueCY | 0 | 5983683 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Service Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Revenue |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 229 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 229 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 430903 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3823427 |
| IRS990/RevenuesLessExpensesCY | 0 | 430903 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 513493 |
| IRS990/SalariesEtcCurrentYear | 0 | 2885975 |
| IRS990/SalariesEtcPriorYear | 0 | 2928823 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2009313 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2885446 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Forgiveness of Debt - 2011 Amount: $ 61,000. Bad Debt Recovery - 2011 Amount: $ 11,211. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15795 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 90365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 108562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 425666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 650445 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13837 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8106 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 65129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5983683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6051199 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7035407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8769747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11847563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39687599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 65129 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 72211 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 72211 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40338044 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5999478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6141564 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7143969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8779804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12273229 |
| IRS990ScheduleA/Total509/Total | 0 | 40338044 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6007028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6228625 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7164755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8793641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12281335 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40475384 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | The Organization pays dues to various organizations, a portion of which is attributable to lobbying expenses. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Explanation of Lobbying Activities: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1830 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1830 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2620 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2620 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35290 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190282 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 225572 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2620 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5576125 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6495 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6495 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41219 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Estimated third-party payor settlements |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2620 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6007028 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5576125 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41219 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35290 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6007028 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5578745 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6009648 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | On June 24, 2004, the Organization entered into a ten-year management agreement with Family Preservation Services (FPS). Under the management agreement, the Organization is to pay a total of 6% of the annual program revenue. The agreement became effective July 1, 2004. Management fee expenses included in the financial statements were $346,441 in 2012 and $318,343 in 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 was reviewed by the Finance Committee. A copy of the 990 was provided to each board member in person or via mail prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A conflict of interest and confidentiality statement is signed annually. Any Board Member who suspects there has been (or will be) any activity which may violate the conflict of interest statement is informed to report that activity to the President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The process for determining the Organization's Executive Director's compensation includes a compensation study or survey and Board approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The audit process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XII, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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