Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2010 • EIN 06-0688316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$29,257,906
No earlier filing loaded for comparison.
Net Assets
$22,020,027
No earlier filing loaded for comparison.
Liabilities
$7,237,879
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,999,902
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services to children and young adults, including residential care for children with complex health needs, education services, and therapeutic counseling throughout connecticut.
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 | 911743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 935852 |
| IRS990/AccountsReceivable/BOY | 0 | 1391540 |
| IRS990/AccountsReceivable/EOY | 0 | 1205232 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION - THE PROGRAM PROVIDES ACADEMIC INSTRUCTION FOR FIRST GRADE THROUGH HIGH SCHOOL LEVEL STUDENTS. THE PROGRAM HAS A CAPACITY OF 102 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 2738628 |
| IRS990/Activity2/Revenue | 0 | 5905660 |
| IRS990/Activity3/Description | 0 | OPTIONS PROGRAM - THE PROGRAM PROVIDES SHORT-TERM, INTENSIVE SERVICES FOR CHILDREN WHO MIGHT OTHERWISE REQUIRE PSYCHIATRIC HOSPITALIZATION. |
| IRS990/Activity3/Expense | 0 | 1521305 |
| IRS990/Activity3/Revenue | 0 | 2326359 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS RELATED TO PROVIDING SERVICES TO CHILDREN AND YOUNG ADULTS INCLUDING FOOD SERVICES. EXTENDED DAY TREATMENT AND OTHER RELATED PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 4709794 |
| IRS990/ActivityOther/Revenue | 0 | 1376044 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 370 linwood street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | new britain |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06052 |
| IRS990/AllOtherContributions | 0 | 2111245 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14253 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -197119 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 348590 |
| IRS990/AllOtherExpenses/Total | 0 | 165724 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 820222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1198605 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 792166 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 792166 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4604 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 43285 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23433 |
| IRS990/ConferencesMeetings/Total | 0 | 71322 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11-20 FOREST GLENN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06457 |
| IRS990/ContractorCompensation/Compensation | 0 | 130478 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DR THERESA LEE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4759616 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7349928 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3554 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 110382 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 583111 |
| IRS990/DepreciationDepletion/Total | 0 | 697047 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENT CARE - CHILD RESIDENTIAL TREATMENT PROGRAM SERVING BOYS AND GIRLS AGES 7-14 WITH MODERATE TO SEVERE ACADEMIC, SOCIAL, EMOTIONAL AND FAMILY PROBLEMS. THE PROGRAM HAS A LICENSED CAPACITY OF 44 CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2929052 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEVERLY JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN KUKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT L BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALDEMAR BURZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEX HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Donald DeVivo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA SIMCHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK ALTHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TANYA BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EWALD BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ASHIKA BRINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANIER CABAN-HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAMIEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | J DAVID GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY GODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVEN GUARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT MACALPINE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Gail Lebert |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | John Patrick |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN QUATTROCCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | NATALIE LYNNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | David Rosado |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ROSEMARIE BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JOSEPH MILKE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | STEVEN GIRELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | MARK JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 7124 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 21983 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 20490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 19821 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 178098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 117973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 118567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 101756 |
| 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/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | truSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | truSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | truSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 23 | VP Finance and Administr |
| IRS990/Form990PartVIISectionA/Title | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 25 | VICE PRESIDENT DEVELOPME |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2648371 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14925781 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 176 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 147482 |
| IRS990/Insurance/ProgramServices | 0 | 12558 |
| IRS990/Insurance/Total | 0 | 160216 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6262 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8852 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 292165 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 292165 |
| IRS990/InvestmentIncomePriorYear | 0 | 327804 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 292165 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8178834 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21931122 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14169587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13752288 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO CHILDREN AND YOUNG ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5675104 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5460000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | joseph milke |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20497817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22020027 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 295 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6023 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52309 |
| IRS990/Occupancy/ProgramServices | 0 | 640840 |
| IRS990/Occupancy/Total | 0 | 699172 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20009 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41660 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48337 |
| IRS990/OfficeExpenses/Total | 0 | 110006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11254263 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12857207 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 88689 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 188928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1426632 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1704249 |
| IRS990/OtherExpensePriorYear | 0 | 4904140 |
| IRS990/OtherExpensesCurrentYear | 0 | 4564997 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM AND EDUCATIONAL |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 16530 |
| IRS990/OtherExpenses/Fundraising | 1 | 3145 |
| IRS990/OtherExpenses/Fundraising | 2 | 476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 425839 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 539758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 227110 |
| IRS990/OtherExpenses/ProgramServices | 2 | 185922 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88559 |
| IRS990/OtherExpenses/ProgramServices | 4 | 39087 |
| IRS990/OtherExpenses/Total | 0 | 982127 |
| IRS990/OtherExpenses/Total | 1 | 227110 |
| IRS990/OtherExpenses/Total | 2 | 185922 |
| IRS990/OtherExpenses/Total | 3 | 91718 |
| IRS990/OtherExpenses/Total | 4 | 48878 |
| IRS990/OtherLiabilities/BOY | 0 | 679343 |
| IRS990/OtherLiabilities/EOY | 0 | 842027 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 265937 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 265937 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 265937 |
| IRS990/OtherRevenuePriorYear | 0 | 218475 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 280819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6097358 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6378177 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1079694 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1079694 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41168 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 519145 |
| IRS990/PayrollTaxes/Total | 0 | 560313 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7397512 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8005088 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 119133 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 232722 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.