Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0653197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,119,162
Up $33,954 (+0.3%) from 2011
Net Assets
Up$5,398,870
Up $172,181 (+3.3%) from 2011
Liabilities
Down$7,720,292
Down $138,227 (-1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,907,585
Up $128,893 (+7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work, play and act in their communities.
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 | 280394 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186429 |
| IRS990/AccountsReceivable/BOY | 0 | 87380 |
| IRS990/AccountsReceivable/EOY | 0 | 213524 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EASTER SEALS CONNECTICUT, INC. PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 AUBURN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03103 |
| IRS990/Advertising/Fundraising | 0 | 1763 |
| IRS990/Advertising/ManagementAndGeneral | 0 | -1521 |
| IRS990/Advertising/ProgramServices | 0 | 33697 |
| IRS990/Advertising/Total | 0 | 33939 |
| IRS990/AllOtherContributions | 0 | 57958 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2600 |
| IRS990/AllOtherExpenses/Total | 0 | 2600 |
| 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 | 213022 |
| IRS990/CashNonInterestBearing/EOY | 0 | 217128 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 60337 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15793 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4929 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20722 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3888 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6546 |
| IRS990/ConferencesMeetings/Total | 0 | 10434 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 886808 |
| IRS990/ContributionsGrantsPriorYear | 0 | 838539 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4413529 |
| IRS990/DeferredRevenue/EOY | 0 | 3968799 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 985 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190946 |
| IRS990/DepreciationDepletion/Total | 0 | 191931 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WHEN CHILDREN AND ADULTS WITH AUTISM, DISABILITIES AND OTHER SPECIAL NEEDS COME TO EASTER SEALS, THEY CAN FIND HIGH-QUALITY SERVICES DESIGNED TO MEET THEIR INDIVIDUAL NEEDS. TEAMS OF THERAPISTS, TEACHERS, COUNSELORS AND OTHER PROFESSIONALS HELP EACH PERSON OVERCOME OBSTACLES TO INDEPENDENCE AND REACH HIS OR HER PERSONAL GOALS. EASTER SEALS ALSO INCLUDES FAMILIES AS ACTIVE MEMBERS OF ANY THERAPY PROGRAM, OFFERING THEM THE SUPPORT THEY NEED.EASTER SEALS CAMP HEMLOCKS IS ABOUT ALL THE THINGS CHILDREN AND ADULTS CAN DO! FROM S'MORES AND CAMPFIRES, TO KAYAKING, ROCK CLIMBING, OR TAKING A DIP IN THE LAKE OR OUR THERAPEUTIC POOL, EASTER SEALS CAMP HEMLOCKS PROVIDES A SAFE, BARRIER-FREE ENVIRONMENT FOR CHILDREN AND ADULTS TO EXPERIENCE ALL ASPECTS OF CAMP WITHOUT USUAL LIMITATIONS. CAMP HEMLOCKS IS A BARRIER-FREE OASIS, LOCATED ON 100 ACRES OF UNSPOILED WOODLANDS SURROUNDING JONES LAKE IN HEBRON, CONNECTICUT. CAMP HEMLOCKS IS FULLY ACCREDITED BY THE AMERICAN CAMP ASSOCIATION.EASTER SEALS COASTAL FAIRFIELD COUNTY STAMFORD, CT AUTISM CENTER - EVALUATION & TREATMENT SERVICESUNDER THE DIRECTION OF DR. THOMAS ZWICKER, PH.D, BCBA-D, THE EASTER SEALS AUTISM AND DEVELOPMENTAL DISABILITIES CENTER PROVIDES HIGH QUALITY EVALUATION AND TREATMENT SERVICES FOR CHILDREN AND ADOLESCENTS WITH AUTISM AND OTHER DEVELOPMENT DISABILITIES USING METHODS AND PRACTICES SUPPORTED BY THE STRONGEST SCIENTIFIC EVIDENCE. THE CENTER ALSO CONDUCTS ON-GOING RESEARCH ON TRAINING AND TREATMENT EFFECTIVENESS OF CHANGING SOCIALLY SIGNIFICANT BEHAVIORS FOR THE CHILDREN AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EASTER SEALS OF COASTAL FAIRFIELD COUNTY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1463962 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 20569 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 98597 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70986 |
| IRS990/FeesForServicesOther/Total | 0 | 190152 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 55.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILEY MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRADFORD COOK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG HYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL MCALENNEY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERMANN CORTES-BARRIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE PREININGER III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELE DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINE REPASY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS BEAULIEU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAWN RESHEN-DOTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SALLY DOELGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY J GAMMON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIN A TREANOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NOEL J SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN W MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TINA M SHARBY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES A FAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LESLIE CHAMBERS |
| 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 | 74867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11221 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18692 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15175 |
| 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 | 8835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 5012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 4707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 3589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 2463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 2345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 120397 |
| 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 | 432976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 245586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 230590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 175841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 120668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 114924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990PartVIISectionA/Title | 14 | SR VP/DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 15 | SENIOR VP/HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 16 | VP PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR OF ADVANCEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 22784 |
| IRS990/FundraisingEvents | 0 | 60337 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 7985 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 768513 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7985 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22784 |
| IRS990/GrossReceipts | 0 | 1680254 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 10725 |
| IRS990/Interest/ProgramServices | 0 | 121753 |
| IRS990/Interest/Total | 0 | 132478 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 316675 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 308690 |
| IRS990/InvestmentIncomePriorYear | 0 | 512316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 308690 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4689148 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4999548 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1373232 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1526328 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4417107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6478504 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2212022 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2061397 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3000944 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2990653 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY J GAMMON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5226689 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5398870 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7985 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7985 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 153235 |
| IRS990/Occupancy/Total | 0 | 153235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4450954 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4034228 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41990 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4406 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88336 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 134732 |
| IRS990/OtherExpensePriorYear | 0 | 990504 |
| IRS990/OtherExpensesCurrentYear | 0 | 897570 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 3457 |
| IRS990/OtherExpenses/Fundraising | 1 | 703 |
| IRS990/OtherExpenses/Fundraising | 2 | 2198 |
| IRS990/OtherExpenses/Fundraising | 3 | 660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1021 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 444 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78711 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21158 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3148 |
| IRS990/OtherExpenses/Total | 0 | 83189 |
| IRS990/OtherExpenses/Total | 1 | 27109 |
| IRS990/OtherExpenses/Total | 2 | 23356 |
| IRS990/OtherExpenses/Total | 3 | 4252 |
| IRS990/OtherLiabilities/BOY | 0 | 163652 |
| IRS990/OtherLiabilities/EOY | 0 | 574411 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 172187 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27196 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 599325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 798708 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 5943 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5943 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12373 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2657 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40823 |
| IRS990/PayrollTaxes/Total | 0 | 55853 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4689147 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4999547 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10010 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10160 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49440 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56849 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 453987 |
| IRS990/ProgramServiceRevenue/Description | 0 | AUTISM PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER CAMP RELATED REV |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 428169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 428169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25818 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 422296 |
| IRS990/ReconcilationRevenueExpenses | 0 | -250115 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/RevenuesLessExpensesCY | 0 | -250115 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140758 |
| IRS990/SalariesEtcCurrentYear | 0 | 1010015 |
| IRS990/SalariesEtcPriorYear | 0 | 788188 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 838539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 799229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7402497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13377552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23304625 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 302738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 298374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 336556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 303519 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1549877 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 193408 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1295884 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23304625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 886808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 838539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 799229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7402497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13377552 |
| IRS990ScheduleA/Total170/Total | 0 | 23304625 |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1228420 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3840899 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5069319 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.