Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-1728154 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$528,787
Down $40,009 (-7.0%) from 2012
Liabilities
Up$381,669
Up $14,721 (+4.0%) from 2012
Net Assets
Down$147,118
Down $54,730 (-27%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,602,360
Up $145,979 (+5.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 105921 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109390 |
| IRS990/AccountsReceivable/BOY | 0 | 332696 |
| IRS990/AccountsReceivable/EOY | 0 | 369758 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CENTER OPERATES FOUR PRESCHOOLS IN LANCASTER COUNTY. THE PRESCHOOLS INCLUDE CHILDREN FROM AGE THREE TO FIVE AND PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN WITH SPECIAL NEEDS AS WELL AS DAILY INTERACTION WITH TYPICAL PRESCHOOL CHILDREN. CHILDREN REFERRED TO OUR PRESCHOOLS HAVE AN INDIVIDUALIZED EDUCATIONAL PLAN SPECIFIC TO THE CHILD'S NEEDS. PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE PROVIDED IN AN INTEGRATED, INCLUSIVE SETTING. FUNDING FOR THE PRESCHOOL COMES FROM THE LANCASTER-LEBANON INTERMEDIATE UNIT 13 AND FROM PRIVATE TUITION. SUPPORT IS ALSO RECEIVED FROM A UNITED WAY ALLOCATION GRANT. |
| IRS990/Activity2/Expense | 0 | 702011 |
| IRS990/Activity2/Revenue | 0 | 735143 |
| IRS990/Activity3/Description | 0 | THE FIRST-STEP PROGRAM IS COORDINATED THROUGH LANCASTER COUNTY AND YORK/ADAMS COUNTY MENTAL HEALTH/MENTAL RETARDATION/EARLY INTERVENTION (MH/MR/EI) OFFICES. THE PROGRAM CONDUCTS EVALUATIONS OF CHILDREN WITH SUSPECTED DEVELOPMENTAL DELAYS USING A MULTI-DISCIPLINARY, MULTI-AGENCY TEAM CONSISTING OF LICENSED THERAPISTS AND CERTIFIED TEACHERS. THESE EVALUATIONS ARE NORMALLY CONDUCTED IN THE FAMILY'S HOME. IF A DEVELOPMENTAL DELAY OF 25% OR MORE IN ANY ONE OF FIVE DEVELOPMENTAL AREAS IS DETERMINED, AN INDIVIDUALIZED FAMILY SUPPORT PLAN (IFSP) IS DEVELOPED WITH THE PARTICIPATION OF THE FAMILY. |
| IRS990/Activity3/Expense | 0 | 192069 |
| IRS990/Activity3/Revenue | 0 | 201134 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS CHILDREN WITH DISABILITIES IN ACHIEVING THEIR POTENTIAL AND PROMOTES THEIR FULL PARTICIPATION WITHIN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | AID AND TRAIN DEVELOPMENTALLY DELAYED AND HANDICAPPED PRESCHOOL-AGED CHILDREN. |
| IRS990/ActivityOther/Description | 1 | THE CENTER OPERATES FOUR PRESCHOOLS IN LANCASTER COUNTY. THE PRESCHOOLS INCLUDE CHILDREN FROM AGE THREE TO FIVE AND PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN WITH SPECIAL NEEDS AS WELL AS DAILY INTERACTION WITH TYPICAL PRESCHOOL CHILDREN. CHILDREN REFERRED TO OUR PRESCHOOLS HAVE AN INDIVIDUALIZED EDUCATIONAL PLAN SPECIFIC TO THE CHILD'S NEEDS. PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE PROVIDED IN AN INTEGRATED, INCLUSIVE SETTING. FUNDING FOR THE PRESCHOOL COMES FROM THE LANCASTER-LEBANON INTERMEDIATE UNIT 13 AND FROM PRIVATE TUITION. SUPPORT IS ALSO RECEIVED FROM A UNITED WAY ALLOCATION GRANT. |
| IRS990/ActivityOther/Description | 2 | THE FIRST-STEP PROGRAM IS COORDINATED THROUGH LANCASTER COUNTY AND YORK/ADAMS COUNTY MENTAL HEALTH/MENTAL RETARDATION/EARLY INTERVENTION (MH/MR/EI) OFFICES. THE PROGRAM CONDUCTS EVALUATIONS OF CHILDREN WITH SUSPECTED DEVELOPMENTAL DELAYS USING A MULTI-DISCIPLINARY, MULTI-AGENCY TEAM CONSISTING OF LICENSED THERAPISTS AND CERTIFIED TEACHERS. THESE EVALUATIONS ARE NORMALLY CONDUCTED IN THE FAMILY'S HOME. IF A DEVELOPMENTAL DELAY OF 25% OR MORE IN ANY ONE OF FIVE DEVELOPMENTAL AREAS IS DETERMINED, AN INDIVIDUALIZED FAMILY SUPPORT PLAN (IFSP) IS DEVELOPED WITH THE PARTICIPATION OF THE FAMILY. |
| IRS990/ActivityOther/Description | 3 | THE INFANT/TODDLER PROGRAM INVOLVES FAMILIES AS ACTIVE PARTNERS IN THE GROWTH AND DEVELOPMENT OF CHILDREN WITH DISABILITIES FROM BIRTH TO AGE THREE. SERVICES ARE PROVIDED IN A NATURAL SETTING, USUALLY THE HOME, BY THERAPISTS AND SPECIAL INSTRUCTORS FOLLOWING AN IFSP ESTABLISHED FOR THE CHILD. FAMILY OR CAREGIVER EDUCATION IS A MAJOR FOCUS DURING THESE VISITS SO THAT DAILY ROUTINES AND ACTIVITIES CAN BE USED TO ADDRESS THE SPECIFIC NEEDS OF THE CHILD AND FAMILY. SERVICES ARE FUNDED BY THE LANCASTER COUNTY AND YORK/ADAMS COUNTY MH/MR/EI OFFICES. SUPPORT IS ALSO RECEIVED FROM A UNITED WAY ALLOCATION GRANT. |
| IRS990/ActivityOther/Expense | 0 | 19405 |
| IRS990/ActivityOther/Revenue | 0 | 20321 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 EDEN ROAD NO I |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 176014205 |
| IRS990/Advertising/Fundraising | 0 | 4785 |
| IRS990/Advertising/ProgramServices | 0 | 472 |
| IRS990/Advertising/Total | 0 | 5257 |
| IRS990/AllOtherContributions | 0 | 100149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 234 |
| IRS990/AllOtherExpenses/Total | 0 | 234 |
| 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 | 41300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 370 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4830 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14494 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 104088 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123412 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205939 |
| IRS990/ContributionsGrantsPriorYear | 0 | 270922 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 367 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1025 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52974 |
| IRS990/DepreciationDepletion/Total | 0 | 54366 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE INFANT/TODDLER PROGRAM INVOLVES FAMILIES AS ACTIVE PARTNERS IN THE GROWTH AND DEVELOPMENT OF CHILDREN WITH DISABILITIES FROM BIRTH TO AGE THREE. SERVICES ARE PROVIDED IN A NATURAL SETTING, USUALLY THE HOME, BY THERAPISTS AND SPECIAL INSTRUCTORS FOLLOWING AN IFSP ESTABLISHED FOR THE CHILD. FAMILY OR CAREGIVER EDUCATION IS A MAJOR FOCUS DURING THESE VISITS SO THAT DAILY ROUTINES AND ACTIVITIES CAN BE USED TO ADDRESS THE SPECIFIC NEEDS OF THE CHILD AND FAMILY. SERVICES ARE FUNDED BY THE LANCASTER COUNTY AND YORK/ADAMS COUNTY MH/MR/EI OFFICES. SUPPORT IS ALSO RECEIVED FROM A UNITED WAY ALLOCATION GRANT. |
| 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 | 1222977 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2062 |
| IRS990/FeesForServicesLegal/Total | 0 | 2062 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/NamePerson | 0 | DIANE GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEMI PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSEMARIE MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA JOHANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD PALMER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY ANN SHIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE STAUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY ESSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW GROSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIE LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIM CARTER PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM SPONAUGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENNETH HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GEORGE CRISP |
| 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/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 | 68508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 54904 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29119 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 105790 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 133515 |
| IRS990/GrossReceipts | 0 | 2576749 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 348 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4915 |
| IRS990/Insurance/ProgramServices | 0 | 35940 |
| IRS990/Insurance/Total | 0 | 41203 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9258 |
| IRS990/Interest/Total | 0 | 9258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 547622 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 115351 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | SUPPORTS CHILDREN WITH DISABILITIES IN ACHIEVING THEIR POTENTIAL AND PROMOTES THEIR FULL PARTICIPATION WITHIN THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH HARRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 201848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 147118 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 104396 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 104396 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2447 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26502 |
| IRS990/Occupancy/ProgramServices | 0 | 50073 |
| IRS990/Occupancy/Total | 0 | 79022 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10922 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28886 |
| IRS990/OfficeExpenses/Total | 0 | 44408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5559 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7195 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9540 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33883 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 119554 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162977 |
| IRS990/OtherExpensePriorYear | 0 | 331552 |
| IRS990/OtherExpensesCurrentYear | 0 | 348614 |
| IRS990/OtherExpenses/Description | 0 | FUEL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 5037 |
| IRS990/OtherExpenses/Fundraising | 1 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 284 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23796 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19037 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4508 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14734 |
| IRS990/OtherExpenses/Total | 0 | 23796 |
| IRS990/OtherExpenses/Total | 1 | 19037 |
| IRS990/OtherExpenses/Total | 2 | 17621 |
| IRS990/OtherExpenses/Total | 3 | 15093 |
| IRS990/OtherRevenueCurrentYear | 0 | 107067 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2671 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2671 |
| IRS990/OtherRevenuePriorYear | 0 | 86659 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69855 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 209606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1505265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1784726 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6278 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2142337 |
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