Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-0743081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$28,913,709
No earlier filing loaded for comparison.
Net Assets
$8,610,681
No earlier filing loaded for comparison.
Liabilities
$20,303,028
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$23,213,816
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Gateway longview is committed to working together to protect, to give hope, and to enrich the lives of every child and family we serve. Motivated by our foundation of christian principles and in everything we do, we will demonstrate the following core values:integrity - treating every individual with honesty, dignity, compassion, respect and trustworthinesssafety - creating a physically and emotionally safe environmentempowerment - building on the strengths of every individual and family to create positive opportunitiesdiversity - celebrating the inclusion of all individuals and their beliefs, backgrounds, and life experiencescollaboration - partnering to inspire a community where all children feel loved, safe, valued and capable of great achievements
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 | 2668570 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2747446 |
| IRS990/AccountsReceivable/BOY | 0 | 4264528 |
| IRS990/AccountsReceivable/EOY | 0 | 4644821 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES- Gateway-Longview's Residential Services programs are designed to strengthen families, provide guidance and support for teens and young adults, and improve the lives of the children we serve that need 24-hour-a-day support, counseling, and care. Gateway-Longview's Residential Services include Residential Treatment, Changing Attitudes and Behaviors (C.A.B.), Residential Education, Recreation Department, Spiritual Life Development, Casey Life Skills Training, Independent Living Programs, Parent/Child Independent Living Programs, and our Independent Living Training Center. |
| IRS990/Activity2/Expense | 0 | 6606030 |
| IRS990/Activity2/Revenue | 0 | 5471052 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICES- Gateway-Longview's Community Services programs are designed to strengthen and stabilize families. Gateway-Longview's Community Services include Foster Care & Adoption Services, Therapeutic Foster Care, Foster Care Parents, Respite Services, Care Coordination & Community Support, Therapeutic Facilitated Visitation, Kinship Services, and our Family Resource Center. |
| IRS990/Activity3/Expense | 0 | 4338281 |
| IRS990/Activity3/Revenue | 0 | 4161103 |
| IRS990/ActivityOrMissionDescription | 0 | GATEWAY-LONGVIEW, INC. IS A NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION WHOSE MISSION IS TO PROVIDE HIGH QUALITY SUPPORTIVE, EDUCATIONAL, HOUSING AND SUBSTITUTE CARE SERVICES FOR CHILDREN/YOUTH AND FAMILIES WHEN THOSE CHILDREN/YOUTH HAVE EMOTIONAL OR BEHAVIORAL PROBLEMS AND ARE IN NEED OF, OR REQUIRE OUT-OF-HOME PLACEMENT. SERVICES ARE PROVIDED PRIMARILY IN WESTERN NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 605 NIAGARA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14201 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 253515 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 564417 |
| IRS990/AllOtherExpenses/Total | 0 | 817932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350169 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 328221 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 328221 |
| 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/ContributionsGrantsCurrentYear | 0 | 3010468 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3353505 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 104784 |
| IRS990/DeferredRevenue/EOY | 0 | 767904 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 170809 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 633434 |
| IRS990/DepreciationDepletion/Total | 0 | 804243 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL SERVICES- Gateway-Longview's Educational Services programs are designed to provide highly focused special education to preschool, elementary, middle and high school students in need of individualized scholastic assistance. Gateway-Longview's Educational Services include Niagara Day Care Center, Therapeutic Preschool, and our Day School/Treatment Program. |
| 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 | 9243031 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56794 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56794 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 99588 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 178 |
| IRS990/FeesForServicesLegal/Total | 0 | 99766 |
| IRS990/FinancialStatementSeparate | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.50 |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | joSEPH KREUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | jayne rand |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | terry PETRELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | pat REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD B ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEISHA GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD a GRIMM III |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HADLEY HORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TYRA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | jim eaton |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES RYKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAM SAVARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAMAR TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEITH WALDRON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | james m sampson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | brian d'amico |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES NOTARO R PHPHD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | J MICHAEL ERVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | john donovan |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | rev dr keith griswold |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | larrY WHISTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GREG IVANCIC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 75000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| 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 | 175774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| 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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | viCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | tREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| 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 | president/ceo |
| IRS990/Form990PartVIISectionA/Title | 15 | director |
| IRS990/Form990PartVIISectionA/Title | 16 | director |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | director |
| IRS990/Form990PartVIISectionA/Title | 19 | director |
| IRS990/Form990PartVIISectionA/Title | 20 | director |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -77958 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2183432 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 22230970 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13409 |
| IRS990/InformationTechnology/ProgramServices | 0 | 89616 |
| IRS990/InformationTechnology/Total | 0 | 103025 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 100156 |
| IRS990/Insurance/ProgramServices | 0 | 126045 |
| IRS990/Insurance/Total | 0 | 226201 |
| IRS990/Interest/ManagementAndGeneral | 0 | 286357 |
| IRS990/Interest/ProgramServices | 0 | 181225 |
| IRS990/Interest/Total | 0 | 467582 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -64510 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13448 |
| IRS990/InvestmentIncomePriorYear | 0 | -13690 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13448 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12098132 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23268368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8142815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11170236 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 77958 |
| 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 | PROVIDE HIGH QUALITY SUPPORTIVE, EDUCATIONAL, PREVENTIVE, THERAPEUTIC CARE SERVICES FOR CHILDREN/YOUTH AND FAMILIES WHEN THOSE YOUTH HAVE EMOTIONAL AND BEHAVIORAL CHALLENGES, EDUCATIONAL AND/OR PHYSCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4510194 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5308390 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES SAMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9942853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8610681 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -77958 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -77958 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 102233 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 617 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 68910 |
| IRS990/Occupancy/ProgramServices | 0 | 611184 |
| IRS990/Occupancy/Total | 0 | 680094 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 77381 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 383484 |
| IRS990/OfficeExpenses/Total | 0 | 460865 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14961214 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12571595 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 242262 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2063340 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2305602 |
| IRS990/OtherExpensePriorYear | 0 | 9010160 |
| IRS990/OtherExpensesCurrentYear | 0 | 6213065 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Medical Services and Su |
| IRS990/OtherExpenses/Description | 2 | Maintenance |
| IRS990/OtherExpenses/Description | 3 | CARE Coordination PASS |
| IRS990/OtherExpenses/Description | 4 | Payments to Parents |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38524 |
| IRS990/OtherExpenses/ProgramServices | 0 | 681781 |
| IRS990/OtherExpenses/ProgramServices | 1 | 566993 |
| IRS990/OtherExpenses/ProgramServices | 2 | 438752 |
| IRS990/OtherExpenses/ProgramServices | 3 | 399000 |
| IRS990/OtherExpenses/ProgramServices | 4 | 190152 |
| IRS990/OtherExpenses/Total | 0 | 682227 |
| IRS990/OtherExpenses/Total | 1 | 566993 |
| IRS990/OtherExpenses/Total | 2 | 477276 |
| IRS990/OtherExpenses/Total | 3 | 399000 |
| IRS990/OtherExpenses/Total | 4 | 190152 |
| IRS990/OtherLiabilities/BOY | 0 | 3185258 |
| IRS990/OtherLiabilities/EOY | 0 | 4007835 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 391933 |
| IRS990/OtherRevenueCurrentYear | 0 | 95004 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 95004 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 95004 |
| IRS990/OtherRevenuePriorYear | 0 | 144895 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1081851 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11646365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12728216 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 97168 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 851703 |
| IRS990/PayrollTaxes/Total | 0 | 948871 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 73011 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 616830 |
| IRS990/PensionPlanContributions/Total | 0 | 689841 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1118106 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1118106 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 348774 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 176888 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 19112050 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION based programs |
| IRS990/ProgramServiceRevenue/Description | 1 | residential service pr |
| IRS990/ProgramServiceRevenue/Description | 2 | community based progra |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17788138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9479895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5471052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4161103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9479895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5471052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4161103 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 827036 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 9574899 |
| IRS990/RevenuesLessExpensesCY | 0 | -1060804 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3968027 |
| IRS990/SalariesEtcCurrentYear | 0 | 17000751 |
| IRS990/SalariesEtcPriorYear | 0 | 16230715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3018600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3222164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2242442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1175489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1416275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11074970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 75613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 154306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 123804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41231 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 408402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 88783496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 95004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 80004 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.