Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0702617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,795,184
Up $1,159,378 (+3.7%) from 2011
Net Assets
Up$28,744,855
Up $565,694 (+2.0%) from 2011
Liabilities
Up$4,050,329
Up $593,684 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,233,526
Up $227,449 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
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 | 1405076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1788594 |
| IRS990/AccountsReceivable/BOY | 0 | 2090829 |
| IRS990/AccountsReceivable/EOY | 0 | 1800679 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | St. Vincent's Special Needs Center operates residential programs to provide living facilities for multi handicapped adults. There were approximately 48 adults in this program at the end of the fiscal year. St. Vincent's Special Needs Center also operates residential services for children who require 24 hour nursing care. Approximately 16 children were in this program at the end of the fiscal year. The State of Connecticut provided approximately $5.3 million dollars of funding for these programs. The adult program was initiated in 1985 and the program for children was introduced in 2001. These programs allow individuals with disabilities "to live in the community" with the assistance of a dedicated residential services staff and support services. Children in residential services receive education and therapeutic services five days a week. |
| IRS990/Activity2/Expense | 0 | 5849061 |
| IRS990/Activity2/Revenue | 0 | 6241432 |
| IRS990/Activity3/Description | 0 | Changing Images Work Services addresses the goal of working in the community. St. Vincent's Special Needs Services provides the support, training, job development and on-site assistance, which enable men and women challenged by developmental disabilities to break free of the old stereotypes of "handicapped" workers. For our program participants it means new opportunities for doing productive, meaningful work and being paid for it in the business community. Approximately 144 adults were in this program at the end of the fiscal year. The State of Connecticut provided approximately $3.3 million of funding for these programs. |
| IRS990/Activity3/Expense | 0 | 2823834 |
| IRS990/Activity3/Revenue | 0 | 3334566 |
| IRS990/ActivityOrMissionDescription | 0 | St. Vincent's Special Needs Center, Inc. is a major provider in Southern Connecticut of specialized lifelong educational and therapeutic programs for children and adults with multiple developmental disabilities and special healthcare needs. |
| IRS990/ActivityOther/Description | 0 | Other program service revenue includes revenue for audiology, transportation, and for other miscellaneous services provided to clients and employees. Other program service revenue is received from services provided for the convenience of program clients and employees. |
| IRS990/ActivityOther/Revenue | 0 | 44031 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 95 Merritt Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Trumbull |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06611 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22441 |
| IRS990/Advertising/ProgramServices | 0 | 1115 |
| IRS990/Advertising/Total | 0 | 23556 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24300 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23663 |
| IRS990/AllOtherExpenses/Total | 0 | 47963 |
| 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 | 13655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39295 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 258797 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 241637 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 500434 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12426 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8075 |
| IRS990/ConferencesMeetings/Total | 0 | 20501 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5840 Red Bug Lake Road Suite 165 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 12558 Collections Center Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Wintersprings |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60693 |
| IRS990/ContractorCompensation/Compensation | 0 | 396612 |
| IRS990/ContractorCompensation/Compensation | 1 | 164149 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Transportation Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Contracted Staffing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | People to Places |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Maxim Staffing Solutions |
| IRS990/ContributionsGrantsCurrentYear | 0 | 560466 |
| IRS990/ContributionsGrantsPriorYear | 0 | 901967 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 322940 |
| IRS990/DeferredRevenue/EOY | 0 | 322940 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 86733 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 470633 |
| IRS990/DepreciationDepletion/Total | 0 | 557366 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Feroleto Children's Development Center provides a special education school for children with multiple developmental and medical conditions. The school has been certified by the State of Connecticut as an approved private special education program since 1960. It is offered as an alternative placement to school systems for children ages three to 21 with multiple developmental and/or medical needs such as cerebral palsy, acquired brain injury, seizure disorders, neuro motor diseases and medical conditions requiring nursing support services. The school provided services to approximately 67 students during the fiscal year ending June 30, 2012. The Feroleto Center also provides a birth-to-three early intervention service which assists the families of special needs children from birth to age three. Various departments of the State of Connecticut provided approximately $5.1 million in funding for these programs. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9499589 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 66900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66900 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 94 |
| IRS990/FeesForServicesLobbying/Total | 0 | 94 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 311141 |
| IRS990/FeesForServicesOther/Total | 0 | 312141 |
| IRS990/FinancialStatementBoth | 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 | 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 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christine Donahue-Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anthony V Milano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sister Marie Burns DC |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lisa Framularo |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carm Adimando |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dianne Auger End 612 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James E Keegan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Leonard Krizan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Caroline Owens-Crawford |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Diane M Pivirotto |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Roach MD start 711 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Amanda Rodriguez-Murphy MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Rolleri CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kathleen Young |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Susan L Davis RN EdD Sch J |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Raymond Baldwin Sch J |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | John C Gleckler Sch J |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Harry Schaeffer Sch J |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Beth Jezierny |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Christina Longden |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 39988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 24968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 65872 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 73315 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 25639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 11401 |
| 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 | 161348 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 100194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 106106 |
| 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 | 1437521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 218808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 517082 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member (Start 7/11) |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 15 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO of SVHS |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
| IRS990/Form990PartVIISectionA/Title | 18 | Director of Adult Services |
| IRS990/Form990PartVIISectionA/Title | 19 | Director of Child Nursing |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 500 |
| 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/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossReceipts | 0 | 23629296 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 180090 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52710 |
| IRS990/InformationTechnology/Total | 0 | 232800 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 346336 |
| IRS990/Insurance/ProgramServices | 0 | 75750 |
| IRS990/Insurance/Total | 0 | 422086 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 814445 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 813945 |
| IRS990/InvestmentIncomePriorYear | 0 | 1753278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 813945 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7535443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16533843 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8721953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8998400 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 820 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 820 |
| IRS990/MissionDescription | 0 | As stated in its mission, the organization "seeks to foster the physical, educational, spiritual, emotional and social development of persons with disabilities so that they may play, learn, work and live in the community." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Raymond Baldwin |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28179161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28744855 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 426 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 236172 |
| IRS990/Occupancy/ProgramServices | 0 | 822354 |
| IRS990/Occupancy/Total | 0 | 1058526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72348 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 846334 |
| IRS990/OfficeExpenses/Total | 0 | 918682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18193726 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19665722 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 205004 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2397333 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2602337 |
| IRS990/OtherExpensePriorYear | 0 | 5467142 |
| IRS990/OtherExpensesCurrentYear | 0 | 5554571 |
| IRS990/OtherExpenses/Description | 0 | Corporate Allocations |
| IRS990/OtherExpenses/Description | 1 | Client Transportation |
| IRS990/OtherExpenses/Description | 2 | Medical Svcs. From Aff. |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 783487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1812 |
| IRS990/OtherExpenses/ProgramServices | 0 | 187168 |
| IRS990/OtherExpenses/ProgramServices | 1 | 430455 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18294 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2542 |
| IRS990/OtherExpenses/Total | 0 | 970655 |
| IRS990/OtherExpenses/Total | 1 | 430455 |
| IRS990/OtherExpenses/Total | 2 | 18294 |
| IRS990/OtherExpenses/Total | 3 | 4354 |
| IRS990/OtherLiabilities/BOY | 0 | 1728629 |
| IRS990/OtherLiabilities/EOY | 0 | 1938795 |
| IRS990/OtherRevenueCurrentYear | 0 | 424933 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Pension Curtail. Gain |
| IRS990/OtherRevenueMisc/Description | 1 | CDPH Emergency Prepare |
| IRS990/OtherRevenueMisc/Description | 2 | Other Misc. Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 388923 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 388923 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7190 |
| IRS990/OtherRevenuePriorYear | 0 | 48320 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 662091 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10558956 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11221047 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46708 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 971513 |
| IRS990/PayrollTaxes/Total | 0 | 1018221 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29803 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 307113 |
| IRS990/PensionPlanContributions/Total | 0 | 336916 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 705900 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 710150 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13773 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21268 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 21829452 |
| IRS990/ProgramServiceRevenue/Description | 0 | School Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Adult Day Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Audiology |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21084018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12245433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6241432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3334566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12245433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6241432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3334566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8021 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1830076 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2395770 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 560466 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.