Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-0702617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$35,335,471
Up $2,540,287 (+7.7%) from 2012
Net Assets
Up$31,037,958
Up $2,293,103 (+8.0%) from 2012
Liabilities
Up$4,297,513
Up $247,184 (+6.1%) from 2012
Revenue
$23,158,204
No earlier filing loaded for comparison.
Expenses
Up$21,270,239
Up $36,713 (+0.2%) from 2012
Net Income
$1,887,965
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 | 1788594 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1734890 |
| IRS990/AccountsReceivable/BOY | 0 | 1800679 |
| IRS990/AccountsReceivable/EOY | 0 | 1559507 |
| 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 45 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 $5.2 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 | 5540977 |
| IRS990/Activity2/Revenue | 0 | 6049753 |
| 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 150 adults were in this program at the end of the fiscal year. The State of Connecticut provided approximately $3.5 million of funding for these programs. |
| IRS990/Activity3/Expense | 0 | 2909125 |
| IRS990/Activity3/Revenue | 0 | 3537083 |
| IRS990/ActivityOrMissionDescription | 0 | Lifelong education and therapy for people with developmental and special healthcare needs. |
| IRS990/ActivityOther/Description | 0 | Other program service revenue includes revenue for patient transportation and for other miscellaneous services provided to clients and employees. Transportation and other revenue are received from services provided for the convenience of program clients and employees. |
| IRS990/ActivityOther/Expense | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 39252 |
| 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 | 23336 |
| IRS990/Advertising/ProgramServices | 0 | 2116 |
| IRS990/Advertising/Total | 0 | 25452 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37966 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26364 |
| IRS990/AllOtherExpenses/Total | 0 | 64330 |
| 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 | 39295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97635 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 294820 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 272698 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 567518 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23315 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16883 |
| IRS990/ConferencesMeetings/Total | 0 | 40198 |
| 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 | PO Box 884 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Wintersprings |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Bryn Mawr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32708 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19010 |
| IRS990/ContractorCompensation/Compensation | 0 | 442673 |
| IRS990/ContractorCompensation/Compensation | 1 | 102664 |
| 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 | Delta-T Group - Hartford |
| IRS990/ContributionsGrantsCurrentYear | 0 | 553047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 560466 |
| 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 | 170687 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 452348 |
| IRS990/DepreciationDepletion/Total | 0 | 623035 |
| 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 68 students during the fiscal year ending June 30, 2013. 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 $4.8 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 | 9289937 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 73066 |
| IRS990/FeesForServicesAccounting/Total | 0 | 73066 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10887 |
| IRS990/FeesForServicesLegal/Total | 0 | 10887 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 270 |
| IRS990/FeesForServicesLobbying/Total | 0 | 270 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 321242 |
| IRS990/FeesForServicesOther/Total | 0 | 321742 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christine Donahue-Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anthony V Milano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lisa Framularo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sister Marie Burns DC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carm Adimando |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Ellen Bolton start 912 |
| 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Amanda Rodriguez-Murphy MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Rolleri CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Bruce Silverstone start 912 |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Kathleen Young |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Susan L Davis RN EdD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Raymond Baldwin |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | John C Gleckler |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Harry Schaeffer |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Christina Longden |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Beth Jezierny |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 955587 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 29532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 74331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 90095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 15218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 28956 |
| 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 | 163744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 110951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 103150 |
| 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 | 1453449 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 250702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 680492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Ex-Officio/President/CEO - SVHS |
| IRS990/Form990PartVIISectionA/Title | 16 | President/CEO - SVSNS |
| IRS990/Form990PartVIISectionA/Title | 17 | SVP/CFO - SVHS |
| IRS990/Form990PartVIISectionA/Title | 18 | COO - SVSNS |
| IRS990/Form990PartVIISectionA/Title | 19 | Director Nursing-Child Services |
| IRS990/Form990PartVIISectionA/Title | 20 | Director Adult Services |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 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 | 23158204 |
| 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/ProgramServices | 0 | 261600 |
| IRS990/InformationTechnology/Total | 0 | 261600 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 348453 |
| IRS990/Insurance/ProgramServices | 0 | 92283 |
| IRS990/Insurance/Total | 0 | 440736 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 804898 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 804898 |
| IRS990/InvestmentIncomePriorYear | 0 | 814445 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 804898 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8158478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17257805 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8998400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9099327 |
| 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 | 2716 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2716 |
| 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 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28744855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31037958 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 405 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 440562 |
| IRS990/Occupancy/ProgramServices | 0 | 556802 |
| IRS990/Occupancy/Total | 0 | 997364 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 91582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 651959 |
| IRS990/OfficeExpenses/Total | 0 | 743541 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19665722 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24084331 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 249316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2270546 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2519862 |
| IRS990/OtherExpensePriorYear | 0 | 5554571 |
| IRS990/OtherExpensesCurrentYear | 0 | 5554973 |
| IRS990/OtherExpenses/Description | 0 | Corporate Allocations |
| IRS990/OtherExpenses/Description | 1 | Client Transportation |
| IRS990/OtherExpenses/Description | 2 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Medical Svcs. from Aff. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1053368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77654 |
| IRS990/OtherExpenses/ProgramServices | 1 | 427360 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4538 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5263 |
| IRS990/OtherExpenses/Total | 0 | 1131022 |
| IRS990/OtherExpenses/Total | 1 | 427360 |
| IRS990/OtherExpenses/Total | 2 | 5953 |
| IRS990/OtherExpenses/Total | 3 | 5263 |
| IRS990/OtherLiabilities/BOY | 0 | 1938795 |
| IRS990/OtherLiabilities/EOY | 0 | 2239683 |
| IRS990/OtherRevenueCurrentYear | 0 | 39252 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Emergency Preparedness |
| IRS990/OtherRevenueMisc/Description | 1 | FEMA Reimbursement |
| IRS990/OtherRevenueMisc/Description | 2 | Transportation |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10836 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10836 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 700 |
| IRS990/OtherRevenuePriorYear | 0 | 424933 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 608084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10638463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11246547 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44949 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 977066 |
| IRS990/PayrollTaxes/Total | 0 | 1022015 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31320 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 328004 |
| IRS990/PensionPlanContributions/Total | 0 | 359324 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 710150 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 710150 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21268 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53949 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.