Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 15-0581887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,978,118
Up $1,512,501 (+6.4%) from 2011
Net Assets
Up$16,009,738
Up $1,220,196 (+8.3%) from 2011
Liabilities
Up$8,968,380
Up $292,305 (+3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$26,389,162
Down $51,407 (-0.2%) from 2011
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 | 2735825 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2633259 |
| IRS990/AccountsReceivable/BOY | 0 | 5353718 |
| IRS990/AccountsReceivable/EOY | 0 | 5644320 |
| 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 | 11356693 |
| IRS990/Activity2/Revenue | 0 | 12497999 |
| 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 | 3601443 |
| IRS990/Activity3/Revenue | 0 | 3228646 |
| 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 | 1891076 |
| IRS990/ActivityOther/Revenue | 0 | 1314518 |
| 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 | 17995 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24514 |
| IRS990/Advertising/ProgramServices | 0 | 4724 |
| IRS990/Advertising/Total | 0 | 47233 |
| IRS990/AllOtherContributions | 0 | 818002 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 34509 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 202228 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 239994 |
| IRS990/AllOtherExpenses/Total | 0 | 476731 |
| 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 | 1319727 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1686747 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165642 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165642 |
| 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 | 126975 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HENRY CRETELLA MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3426292 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3495636 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 233110 |
| IRS990/DeferredRevenue/EOY | 0 | 309879 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5082 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 125885 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 381433 |
| IRS990/DepreciationDepletion/Total | 0 | 512400 |
| 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 | 6569551 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40525 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10529 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3122 |
| IRS990/FeesForServicesLegal/Total | 0 | 13651 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6154 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 185356 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 222225 |
| IRS990/FeesForServicesOther/Total | 0 | 413735 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOWARD SCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN MCAREE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID MCNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH GESIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEVERLY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BANTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YVONNE MOORE EVERHART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHYLLIS JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFERY LEWIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE LIPINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHERINE MCNULTY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAL ORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN RUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTINE A SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEVIN SHREVE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KARA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | EUGENE YARUSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROGER SIBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DANIEL 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 24246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 15704 |
| 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 | 165642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 116933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -9779 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2608290 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 448639 |
| IRS990/GrossReceipts | 0 | 27956536 |
| 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/Insurance/Fundraising | 0 | 63 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 54089 |
| IRS990/Insurance/ProgramServices | 0 | 115470 |
| IRS990/Insurance/Total | 0 | 169622 |
| IRS990/Interest/Fundraising | 0 | 883 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43279 |
| IRS990/Interest/ProgramServices | 0 | 181717 |
| IRS990/Interest/Total | 0 | 225879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42873 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 52652 |
| IRS990/InvestmentIncomePriorYear | 0 | 250623 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 52652 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 304766 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 334858 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1735823 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1889240 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3546539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17419153 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11130712 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13872614 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 458418 |
| 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 | 622220 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1259389 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14789542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16009738 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9779 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9779 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 849 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 160 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32724 |
| IRS990/Occupancy/ProgramServices | 0 | 600269 |
| IRS990/Occupancy/Total | 0 | 633153 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9642 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 154016 |
| IRS990/OfficeExpenses/Total | 0 | 234975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3177628 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1151722 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10279 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 192265 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2245271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2447815 |
| IRS990/OtherExpensePriorYear | 0 | 5124923 |
| IRS990/OtherExpensesCurrentYear | 0 | 5825469 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REIMBURSEABLE CONSUMER |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | FACILITY EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 6916 |
| IRS990/OtherExpenses/Fundraising | 1 | 164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40221 |
| IRS990/OtherExpenses/ProgramServices | 0 | 752800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 660777 |
| IRS990/OtherExpenses/ProgramServices | 2 | 553928 |
| IRS990/OtherExpenses/ProgramServices | 3 | 328891 |
| IRS990/OtherExpenses/Total | 0 | 752981 |
| IRS990/OtherExpenses/Total | 1 | 660777 |
| IRS990/OtherExpenses/Total | 2 | 572761 |
| IRS990/OtherExpenses/Total | 3 | 369276 |
| IRS990/OtherLiabilities/BOY | 0 | 48687 |
| IRS990/OtherLiabilities/EOY | 0 | 48687 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 83340 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1347612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14616767 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16047719 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8519 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 155575 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1428248 |
| IRS990/PayrollTaxes/Total | 0 | 1592342 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2287 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41763 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 266125 |
| IRS990/PensionPlanContributions/Total | 0 | 310175 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 539159 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 535319 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 443243 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 398617 |
| 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 | 24028953 |
| 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 | 23559932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15442581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4537217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1310814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 976613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 682943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15442581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4537217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1310814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 976613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 682943 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.