Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2011 • EIN 15-0581887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,465,617
Up $2,611,816 (+13%) from 2010
Net Assets
Up$14,789,542
Up $674,205 (+4.8%) from 2010
Liabilities
Up$8,676,075
Up $1,937,611 (+29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$26,440,569
Up $75,940 (+0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are dedicated to helping people with special needs and their families have good lives, with opportunities to; learn, be responsible, feel cared for, share, and be connected with others. We are committed to creating a culture of inclusion in our community, celebrating the richness that diversity and interdependence bring.
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 | 2759079 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2735825 |
| IRS990/AccountsReceivable/BOY | 0 | 4859386 |
| IRS990/AccountsReceivable/EOY | 0 | 5353718 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES:FRANZISKA RACKER CENTERS PROVIDES COMPREHENSIVE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 10546937 |
| IRS990/Activity2/Revenue | 0 | 12083669 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT SERVICES:FRANZISKA RACKER CENTERS PROVIDES COMMUNITY SUPPORT TO APPROXIMATELY 500 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TWO PRIMARY PROGRAMS: FAMILY RESOURCE PROGRAM AND SERVICE COORDINATION. |
| IRS990/Activity3/Expense | 0 | 3482836 |
| IRS990/Activity3/Revenue | 0 | 3218843 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES TO LIVE GOOD LIVES, WITH OPPORTUNITIES TO; LEARN, BE RESPONSIBLE, FEEL CARED FOR, SHARE, AND BE CONNECTED TO OTHERS. WE ARE COMMITTED TO CREATING A CULTURE OF INCLUSION IN OUR COMMUNITY, CELEBRATING THE RICHNESS THAT DIVERSITY AND INTERDEPENDENCE BRING. |
| IRS990/ActivityOther/Description | 0 | COUNSELING FOR SCHOOL SUCCESS. |
| IRS990/ActivityOther/Expense | 0 | 1989127 |
| IRS990/ActivityOther/Revenue | 0 | 1265992 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3226 WILKINS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ITHACA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 148509568 |
| IRS990/Advertising/Fundraising | 0 | 11508 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30654 |
| IRS990/Advertising/ProgramServices | 0 | 5656 |
| IRS990/Advertising/Total | 0 | 47818 |
| IRS990/AllOtherContributions | 0 | 879307 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24302 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 266884 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 145899 |
| IRS990/AllOtherExpenses/Total | 0 | 437085 |
| 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 | 3887139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1319727 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 158263 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 158263 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16 LARCHWOOD DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14534 |
| IRS990/ContractorCompensation/Compensation | 0 | 142800 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HENRY CRETELLA MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3495636 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3789364 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 311081 |
| IRS990/DeferredRevenue/EOY | 0 | 233110 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3006 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 96376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 346543 |
| IRS990/DepreciationDepletion/Total | 0 | 445925 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDREN'S AND CLINICAL:TEACHERS, THERAPISTS, SOCIAL WORKERS AND PSYCHOLOGISTS PROVIDE EVALUATION, EDUCATION & THERAPEUTIC SERVICES TO CHILDREN WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7053404 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42560 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42560 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4510 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2611 |
| IRS990/FeesForServicesLegal/Total | 0 | 7121 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9489 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 194930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 242167 |
| IRS990/FeesForServicesOther/Total | 0 | 446586 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | ROBERT BANTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YVONNE MOORE EVERHART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH GESIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFERY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE LIPINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN MCAREE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAL ORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAIL MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN SHREVE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHYLLIS JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN RUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KARA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HOWARD SCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROGER SIBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAN BROWN |
| 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/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 | 56249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 31856 |
| 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 | 158263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 117545 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 25030 |
| IRS990/GainOrLoss/Securities | 0 | 133526 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2616329 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 25030 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 970461 |
| IRS990/GrossReceipts | 0 | 28143126 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 47287 |
| IRS990/Insurance/ProgramServices | 0 | 146242 |
| IRS990/Insurance/Total | 0 | 193529 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6205 |
| IRS990/Interest/ProgramServices | 0 | 145451 |
| IRS990/Interest/Total | 0 | 151656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 250623 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 92067 |
| IRS990/InvestmentIncomePriorYear | 0 | 137879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92067 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 304705 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 304766 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1751443 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1735823 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3034139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14164851 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8294579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11130712 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 836935 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES HAVE GOOD LIVES, WITH OPPORTUNITIES TO; LEARN, BE RESPONSIBLE, FEEL CARED FOR, SHARE, AND BE CONNECTED WITH OTHERS. WE ARE COMMITTED TO CREATING A CULTURE OF INCLUSION IN OUR COMMUNITY, CELEBRATING THE RICHNESS THAT DIVERSITY AND INTERDEPENDENCE BRING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 436746 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 622220 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER R SIBLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14115337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14789542 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 133526 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 25030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 158556 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 67 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 873 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27941 |
| IRS990/Occupancy/ProgramServices | 0 | 585346 |
| IRS990/Occupancy/Total | 0 | 613287 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17838 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69628 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 215962 |
| IRS990/OfficeExpenses/Total | 0 | 303428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1331158 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3177628 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16791 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 291185 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2402983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2710959 |
| IRS990/OtherExpensePriorYear | 0 | 5738322 |
| IRS990/OtherExpensesCurrentYear | 0 | 5124923 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REIMBURSEABLE CONSUMER |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 3457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 52373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5923 |
| IRS990/OtherExpenses/ProgramServices | 0 | 668222 |
| IRS990/OtherExpenses/ProgramServices | 1 | 634417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 543424 |
| IRS990/OtherExpenses/ProgramServices | 3 | 526986 |
| IRS990/OtherExpenses/Total | 0 | 668348 |
| IRS990/OtherExpenses/Total | 1 | 635417 |
| IRS990/OtherExpenses/Total | 2 | 595797 |
| IRS990/OtherExpenses/Total | 3 | 536366 |
| IRS990/OtherLiabilities/BOY | 0 | 454000 |
| IRS990/OtherLiabilities/EOY | 0 | 48687 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 98346 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1624349 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14438943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16161638 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9736 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 176479 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1429455 |
| IRS990/PayrollTaxes/Total | 0 | 1615670 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4032 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 73087 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 591997 |
| IRS990/PensionPlanContributions/Total | 0 | 669116 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 546547 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 539159 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 425391 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 443243 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 23559932 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CPSE |
| IRS990/ProgramServiceRevenue/Description | 2 | R&B |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 4 | SCHOOL AGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25312351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14911854 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4735425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1274897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 958014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 623777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14911854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4735425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1274897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 958014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 623777 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -191417 |
| IRS990/ReconcilationRevenueExpenses | 0 | 865622 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6991428 |
| IRS990/RevenuesLessExpensesCY | 0 | 865622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2874965 |
| IRS990/SalariesEtcCurrentYear | 0 | 21315646 |
| IRS990/SalariesEtcPriorYear | 0 | 20626307 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3346331 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.