Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-0726489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,863,291
Up $120,399 (+3.2%) from 2012
Net Assets
Up$1,915,787
Up $84,128 (+4.6%) from 2012
Liabilities
Up$1,947,504
Up $36,271 (+1.9%) from 2012
Revenue
$11,724,212
No earlier filing loaded for comparison.
Expenses
Down$11,640,084
Down $623,475 (-5.1%) from 2012
Net Income
$84,128
No earlier filing loaded for comparison.
STAR, Inc., Lighting the Way, is a notfor-profit organization serving individuals of all ages with developmental disabilities, as well as providing support services to their families. We create opportunities for individuals to live full lives with independence, freedom of choice and personal growth by providing support, services and advocacy. We inform and encourage the community to recognize and appreciate the value of all individuals.
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 | 272013 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 354267 |
| IRS990/AccountsReceivable/BOY | 0 | 393506 |
| IRS990/AccountsReceivable/EOY | 0 | 534764 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL DAY PROGRAMS PARTICIPANTS WEEDED ST. MARK'S COMMUNITY GARDEN THAT PRODUCED 1,000 POUNDS OF FRESH FRUITS AND VEGETABLES FOR THE NEW CANAAN FOOD BANK. OTHER PROJECTS INCLUDED 416 HOURS HELPING MEALS ON WHEELS DELIVERING TO NORWALK AND WESTPORT, CT HOME-BOUND SENIORS AS WELL AS 200 HOURS SHOPPING FOR HOMEBOUND SENIORS. VOLUNTEERING AT PERSON-TO-PERSON, DARIEN POLICE DEPARTMENT, NEW CANAAN MOUNTED TROOP, NORWALK SENIOR CENTER, CARVER CENTER, NORWALK FIRE DEPARTMENT AND WESTPORT YMCA. THE ORGANIZATION SUPPORTED 182 PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 3085711 |
| IRS990/Activity2/Revenue | 0 | 3876850 |
| IRS990/Activity3/Description | 0 | BIRTH TO THREE - STAR'S RUBINO FAMILY CENTER SERVED 208 CHILDREN AND 375 PARENTS THIS YEAR, PLUS OVER 100 ADDITIONAL INDIVIDUALS (PRESCHOOL TEACHERS, DAYCARE WORKERS, MUSIC TEACHERS, FAMILY RESOURCE CENTER PERSONNEL AND EXTENDED FAMILY MEMBERS). SERVICES INCLUDE: OT, PT, SPEECH, TRANSLATION SUPPORT, SOCIAL SERVICES AND PARENT EDUCATION. |
| IRS990/Activity3/Expense | 0 | 925080 |
| IRS990/Activity3/Revenue | 0 | 578057 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION SERVES INDIVIDUALS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES(SEE SCH O) AS WELL AS PROVIDING SUPPORT SERVICES TO THEIR FAMILIES. THE ORGANIZATION CREATES OPPORTUNITIES FOR INDIVIDUALS TO LIVE FULL LIVES WITH INDEPENDENCE, FREEDOM OF CHOICE AND PERSONAL GROWTH BY PROVIDING SUPPORT, SERVICES AND ADVOCACY. THE ORGANIZATION INFORMS AND ENCOURAGES THE COMMUNITY TO RECOGNIZE AND APPRECIATE THE VALUE OF ALL INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | RESPITE AND OTHER PROGRAM SERVICES - SERVING DEVELOPMENTALLY DISABLED PERSONS. SLAS - PROVIDE SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/ActivityOther/Expense | 0 | 862210 |
| IRS990/ActivityOther/Revenue | 0 | 478704 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 182 WOLFPIT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWALK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06851 |
| IRS990/AllOtherContributions | 0 | 309350 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 652 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19510 |
| IRS990/AllOtherExpenses/Total | 0 | 22960 |
| 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 | 27987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 245523 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 121623 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87015 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 203034 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 290049 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 686 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1987 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8789 |
| IRS990/ConferencesMeetings/Total | 0 | 11462 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 270 FARMINGTON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FARMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06032 |
| IRS990/ContractorCompensation/Compensation | 0 | 224645 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KEY SERVICE SYSTEMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 543082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1210525 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 275171 |
| IRS990/DeferredRevenue/EOY | 0 | 268871 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69982 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 235224 |
| IRS990/DepreciationDepletion/Total | 0 | 305206 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL - 11 GROUP HOMES, 8 CONDOMINIUM UNITS AND 11 APARTMENTS IN FAIRFIELD COUNTY CONNECTICUT MAKE UP STAR'S RESIDENTIAL PROGRAM. WE ASSIST MORE THAN 87 INDIVIDUALS TO DEVELOP INDEPENDENT LIVING SKILLS. FIFTY INDIVIDUALS RECEIVED RESPITE SERVICES AT STAR'S FOUNDERS' COTTAGE. ANOTHER 15 FAMILIES RECEIVED IN-HOME RESPITE SERVICES. STAR'S RESIDENTIAL REMAINED OPERATIONAL THROUGHOUT SUPER STORM SANDY, WITH DEDICATED STAFF WORKING OVERTIME TO COVER SHIFTS AND KEEP RESIDENTS SAFE AND COMFORTABLE DURING POWER OUTAGES AND OTHER WEATHER-RELATED DIFFICULTIES. |
| 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 | 5199662 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 112109 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14936 |
| IRS990/FeesForServicesLegal/Total | 0 | 14936 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 362 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48436 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 300754 |
| IRS990/FeesForServicesOther/Total | 0 | 349552 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | ED PIORKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DANAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEGHAN CIOFFI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICKEY HERBST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE VIESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OBIE HARRINGTON-HOWES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARRY BOSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUG BAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOAN DIONNE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TALISHA MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CATHLEEN PISCITELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ASSAF BEN-ATAR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BILL SAGUTA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KATIE BANZHAF |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 16372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8198 |
| 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 | 111419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 156156 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESEIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | 1ST VICE PRSEIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 109277 |
| IRS990/FundraisingEvents | 0 | 121623 |
| 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/GrossIncomeFundraisingEvents | 0 | 304108 |
| IRS990/GrossReceipts | 0 | 11833489 |
| IRS990/GrossRents/Real | 0 | 600 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5472 |
| IRS990/Insurance/ProgramServices | 0 | 29 |
| IRS990/Insurance/Total | 0 | 5501 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19108 |
| IRS990/Interest/ProgramServices | 0 | 67716 |
| IRS990/Interest/Total | 0 | 86824 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15252 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15252 |
| IRS990/InvestmentIncomePriorYear | 0 | 6304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15252 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5782939 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8236939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2632170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2454000 |
| IRS990/LessRentalExpenses/Real | 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 LIVING ARRANGEMENTS AND DAY PROGRAM SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 610176 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 581289 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATIE BANZHAF |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1831659 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1915787 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 194831 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 194831 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 76 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 255 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 376 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 193877 |
| IRS990/Occupancy/ProgramServices | 0 | 483623 |
| IRS990/Occupancy/Total | 0 | 677876 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2582 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35449 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 317288 |
| IRS990/OfficeExpenses/Total | 0 | 355319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23291 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25232 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29114 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1245341 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1404054 |
| IRS990/OtherExpensePriorYear | 0 | 2495109 |
| IRS990/OtherExpensesCurrentYear | 0 | 2354072 |
| IRS990/OtherExpenses/Description | 0 | REMUNERATION TO PARTICI |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENT/PURCHASE |
| IRS990/OtherExpenses/Description | 2 | DUES & FEES |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Fundraising | 0 | 400 |
| IRS990/OtherExpenses/Fundraising | 1 | 1784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3884 |
| IRS990/OtherExpenses/ProgramServices | 0 | 105518 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22432 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7397 |
| IRS990/OtherExpenses/Total | 0 | 112921 |
| IRS990/OtherExpenses/Total | 1 | 47238 |
| IRS990/OtherExpenses/Total | 2 | 19067 |
| IRS990/OtherExpenses/Total | 3 | 13065 |
| IRS990/OtherLiabilities/BOY | 0 | 753873 |
| IRS990/OtherLiabilities/EOY | 0 | 743077 |
| IRS990/OtherRevenueCurrentYear | 0 | 383773 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | SUBCONTRACTED SERVICES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 109267 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 79075 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 109267 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 79075 |
| IRS990/OtherRevenuePriorYear | 0 | 266330 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 140442 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 572665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5884860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6597967 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18681 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 86847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 807670 |
| IRS990/PayrollTaxes/Total | 0 | 913198 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1720 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6993 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 72031 |
| IRS990/PensionPlanContributions/Total | 0 | 80744 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 96245 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116141 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10782105 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | BIRTH TO THREE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11125983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5387066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3674179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 710999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 578057 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 308208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5387066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3674179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 710999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 578057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 308208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84128 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 600 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.