Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-5452909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,731,975
Up $1,063,295 (+6.0%) from 2012
Net Assets
Up$13,828,188
Up $32,076 (+0.2%) from 2012
Liabilities
Up$4,903,787
Up $1,031,219 (+27%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$48,419,446
Down $1,877,263 (-3.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To assist individuals and families in the enhancement of their emotional, mental and physical well-being by providing mental health, intellectual and developmental disability and substance abuse services. We recognize our responsibility to serve those who have limited options for meeting their needs we plan within our communities, develop innovative programs to respond rapidly to needs and, as appropriate, help influence community priorities to ensure that individual and community service gaps are addressed.
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 | 3872568 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4903787 |
| IRS990/AccountsReceivable/BOY | 0 | 2813263 |
| IRS990/AccountsReceivable/EOY | 0 | 5506322 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MANAGEMENT OF INTERMEDIATE CARE FACILITY FOR PERSONS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1351 NEWTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40511 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2767 |
| IRS990/Advertising/Total | 0 | 2767 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 80890 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 238224 |
| IRS990/AllOtherExpenses/Total | 0 | 319114 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1005 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8932 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2303 |
| IRS990/ConferencesMeetings/Total | 0 | 11235 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4880 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13025 COLLECTION CTR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1450 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CORBIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60696 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 40702 |
| IRS990/ContractorCompensation/Compensation | 0 | 2203096 |
| IRS990/ContractorCompensation/Compensation | 1 | 366630 |
| IRS990/ContractorCompensation/Compensation | 2 | 174470 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LABORATORY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXHO OPERATIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CROTHALL SERVICE GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FIRST LAB |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | -THE OAKWOOD MOBILE ASSESSMENT TEAM (MAT) CONTINUALLY PROVIDES EVALUATIONS, CONSULTATIONS AND COLLABORATION TO INDIVIDUALS AND COMMUNITY SUPPORT TEAMS THROUGHOUT THE YEAR.-THERAPY SERVICES CONTINUES TO PROVIDE ASSESSMENT, DIRECT TREATMENT, CONSULTATION AND TRAINING FOR INDIVIDUALS RESIDING AT OAKWOOD AS WELL AS FOR INDIVIDUALS IN THE COMMUNITY THROUGH THE OAKWOOD OUTPATIENT CLINIC.-OAKWOOD CONTINUES TO PROMOTE COMMUNITY AWARENESS OF THE CLINICS AND AUXILIARY SERVICES AVAILABLE TO PEOPLE IN THE COMMUNITY THROUGH THE MONTHLY PRESENTATIONS OF PROVIDER AND SPECIAL FORUMS.-ON-SITE PSYCHIATRIST WAS ADDED FOR IMPROVED MEDICAL AND BEHAVIORAL CARE OF THE RESIDENTS OF OAKWOOD.-BLUEGRASS EXPRESSION, THE OFF CAMPUS STORE FOR SHOWCASING AND SELLING HAND-CRAFTED PRODUCTS MADE BY THE INDIVIDUALS LIVING AT OAKWOOD, EXPANDED BY OPENING THE ONLY TEA ROOM IN THE LAKE CUMBERLAND AREA. THIS EXPANSION PROVIDES ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS LIVING AT OAKWOOD.-OBTAINED OPERATING LICENSE FOR THE OAKWOOD SPECIALTY IC CLINIC WHICH IS THE FIRST OUTPATIENT CLIENT SPECIFICALLY DESIGNED TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE NATION.-SELF ADVOCACY FOR EVERYONE (SAFE), A RESIDENT COUNCIL, WAS ORGANIZED TO HELP PROMOTE INDIVIDUAL RIGHTS AND IS NOW RECOGNIZED BY THE AMERICAN ASSOCIATE ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (AAIDD).-EMPLOYEE COMMUNICATION/CARE TRACKER SYSTEM WAS IMPLEMENTED.-OAKWOOD CONTINUES TO EXPAND STUDENT PLACEMENT/INTERNSHIPS FROM VARIOUS UNIVERSITIES AND COLLEGES, SUCH AS EASTERN KENTUCKY UNIVERSITY DIETETIC PROGRAM, SOMERSET COMMUNITY COLLEGE PHARMACY TECHNOLOGY PROGRAM, UNION COLLEGE PSYCHOLOGY DEPARTMENT, AND UNIVERSITY OF THE CUMBERLANDS PHYSICIAN ASSISTANT PROGRAM.-OAKWOODS MEDICAL STAFF OBTAINED CREDENTIALING AT UK FOR VOLUNTARY FACULTY APPOINTMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 40577916 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11372 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2128 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 126 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 24 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1470 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 275 |
| IRS990/FeesForServicesLegal/Total | 0 | 1745 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3209025 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 600507 |
| IRS990/FeesForServicesManagement/Total | 0 | 3809532 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2603 |
| IRS990/FeesForServicesOther/Total | 0 | 10903 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY STITH HAMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY WILHOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL ALVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACQUE HUKILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES ALEXANDER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES PARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE ANN DOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENNETH WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEE KANATZER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PEGGY TUDOR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PHIL BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RANDY DINSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROLLIN TARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SAM KAD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SUNDY OBI |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TINA HIX |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | WILLIAM BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | SHANNON WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | TAMBARA NALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DAVID HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | DANA ROYSE |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | DAVID PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | KEITH SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | EDWARD SHERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | JAMES RYBARCYZK |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | AIMEE CHAMBERS |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 25470 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 16796 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 20701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 15433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 13354 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 21594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 22383 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 19510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 17322 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 148945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 299766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 213435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 129921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 122823 |
| 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/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 273745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 165692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 117550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 67335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSOCIATE BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSOCIATE BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOCIATE BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | ASSOCIATE BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 25 | FORMER VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 26 | INTERIM PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 27 | CFO |
| IRS990/Form990PartVIISectionA/Title | 28 | FACILITY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 29 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 30 | ASSOCIATE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 31 | THERAPY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 32 | PHARMACY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 48451522 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 568925 |
| IRS990/Insurance/ProgramServices | 0 | 106463 |
| IRS990/Insurance/Total | 0 | 675388 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31942 |
| IRS990/InvestmentIncomePriorYear | 0 | 38383 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31942 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1305000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS WE PLAN WITHIN OUR COMMUNITIES, DEVELOP INNOVATIVE PROGRAMS TO RESPOND RAPIDLY TO NEEDS AND, AS APPROPRIATE, HELP INFLUENCE COMMUNITY PRIORITIES TO ENSURE THAT INDIVIDUAL AND COMMUNITY SERVICE GAPS ARE ADDRESSED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HANNA |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13796112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13828188 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 71 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 824 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1824 |
| IRS990/Occupancy/ProgramServices | 0 | 691638 |
| IRS990/Occupancy/Total | 0 | 693462 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 288934 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 730418 |
| IRS990/OfficeExpenses/Total | 0 | 1019352 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9033 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7905 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 679919 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6652161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7332080 |
| IRS990/OtherExpensePriorYear | 0 | 10506087 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.