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Balance Sheet
Assets
Flat$1,589,901
Flat from 2013
Net Assets
Flat$509,925
Flat from 2013
Liabilities
Flat$1,079,976
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,097,249
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,372,773
Mission and Program Overview
Mission
Group homes and daycare services provided to individuals with autism and developmental delays.
Filing and Contact Details
Filer
- EIN
- 22-3662556
Raw XML Appendix395 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - MANAGEMENT WILL REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 202438 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07435 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | DEBORAH SANTA LUCIA |
| ReturnHeader/Officer/Phone | 0 | 9736971010 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 061667465 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRAGER METIS CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 222 MOUNT AIRY ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BASKING RIDGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07920 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN COBELL |
| ReturnHeader/Preparer/Phone | 0 | 9087669800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-17T07:33:04-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,589,901
- Liabilities
- $1,079,976
- Net assets
- $509,925
- Revenue
- -
- Expenses
- $3,097,249
- Net income
- -