Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$7,905,451
Flat from 2013
Net Assets
Flat$1,648,825
Flat from 2013
Liabilities
Flat$6,256,626
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$17,419,914
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
- Jan 23, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $16,491,379
Mission and Program Overview
Major Activities
- Activity 2
- Workshops provide paid work training experience through subcontract work in a sheltered workshop environment which encourages the development of independent and appropriate worker traits and habits as well as the social skills necessary for participation in the next higher level of habilitation programming.
Filing and Contact Details
Filer
- EIN
- 23-2109753
Raw XML AppendixShowing 400 of 614 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1293600 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1368332 |
| IRS990/AccountsReceivable/BOY | 0 | 1954608 |
| IRS990/AccountsReceivable/EOY | 0 | 1618455 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORKSHOPS PROVIDE PAID WORK TRAINING EXPERIENCE THROUGH SUBCONTRACT WORK IN A SHELTERED WORKSHOP ENVIRONMENT WHICH ENCOURAGES THE DEVELOPMENT OF INDEPENDENT AND APPROPRIATE WORKER TRAITS AND HABITS AS WELL AS THE SOCIAL SKILLS NECESSARY FOR PARTICIPATION IN THE NEXT HIGHER LEVEL OF HABILITATION PROGRAMMING. |
| IRS990/Activity2/Expense | 0 | 1121537 |
| IRS990/Activity2/Revenue | 0 | 1190437 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES DAY PROGRAMS, OUTPATIENT SERVICES, AND HOUSING FOR THE DEVELOPMENTALLY DISABLED PEOPLE FOR THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND MENTAL HEALTH/MENTAL RETARDATION PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 HOOKS LANE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21208 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15801 |
| IRS990/AllOtherExpenses/Total | 0 | 15801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56458 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56458 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10366 |
| IRS990/ConferencesMeetings/Total | 0 | 10366 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 25 HOOKS LANE SUITE 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 652 BELLEVUE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PENNDEL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21208 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19047 |
| IRS990/ContractorCompensation/Compensation | 0 | 1761038 |
| IRS990/ContractorCompensation/Compensation | 1 | 123482 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | VEHICLE SERVICE & REPAIR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SALISBURY HOUSE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PENNDEL SERVICE CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 934127 |
| IRS990/DeferredRevenue/EOY | 0 | 934127 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 299472 |
| IRS990/DepreciationDepletion/Total | 0 | 299472 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY LIVING ARRANGEMENTS WITH 24 HOUR SUPERVISION SERVING INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. |
| 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 | 14192306 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60001 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60001 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 127609 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8928 |
| IRS990/FeesForServicesLegal/Total | 0 | 136537 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1633542 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 127496 |
| IRS990/FeesForServicesManagement/Total | 0 | 1761038 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20282 |
| IRS990/FeesForServicesOther/Total | 0 | 20282 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | JOE MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY WEINSTEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAZEL CAUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUNE FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID VOLOSOV |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE MULLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ELLEN DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD W HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL VOLOSOV |
| 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 | 24216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15757 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 27329 |
| 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 | 53006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 166970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 109785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 126264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 357529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 612952 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | COO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 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 | 16491379 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 158284 |
| IRS990/InformationTechnology/Total | 0 | 158284 |
| IRS990/Insurance/ProgramServices | 0 | 159845 |
| IRS990/Insurance/Total | 0 | 159845 |
| IRS990/Interest/ProgramServices | 0 | 249531 |
| IRS990/Interest/Total | 0 | 249531 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5263992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10594321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5463325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5330329 |
| 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 | GROWTH HORIZONS EMPOWERS PEOPLE TO MAKE CHOICES, ATTAIN LIFE GOALS, BUILD RELATIONSHIPS AND PARTICIPATE IN COMMUNITY LIFE. WE TREAT EVERYONE WITH RESPECT, DIGNITY, COURTESY, AND EQUALITY REGARDLESS OF ABILITY. WE START WITH THE PRESUMPTION THAT ALL PEOPLE ARE CAPABLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4079072 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3916680 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH MACDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2577360 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1648825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 344 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1605837 |
| IRS990/Occupancy/Total | 0 | 1605837 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 124022 |
| IRS990/OfficeExpenses/Total | 0 | 176577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 113060 |
| IRS990/OtherAssetsTotal/EOY | 0 | 103758 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1477102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1477102 |
| IRS990/OtherExpensePriorYear | 0 | 6180616 |
| IRS990/OtherExpensesCurrentYear | 0 | 6202868 |
| IRS990/OtherExpenses/Description | 0 | CLIENT COSTS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED LABOR |
| IRS990/OtherExpenses/Description | 2 | BANK & PAYROLL FEES |
| IRS990/OtherExpenses/Description | 3 | PERSONNEL RECRUITMENT/D |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 95465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 737708 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165533 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 598 |
| IRS990/OtherExpenses/Total | 0 | 737708 |
| IRS990/OtherExpenses/Total | 1 | 165533 |
| IRS990/OtherExpenses/Total | 2 | 95585 |
| IRS990/OtherExpenses/Total | 3 | 39089 |
| IRS990/OtherLiabilities/BOY | 0 | 32690 |
| IRS990/OtherLiabilities/EOY | 0 | 37487 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1190986 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 647370 |
| IRS990/OtherRevenueCurrentYear | 0 | 32113 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32113 |
| IRS990/OtherRevenuePriorYear | 0 | 90774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8925052 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8925052 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 654493 |
| IRS990/PayrollTaxes/Total | 0 | 654493 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 103941 |
| IRS990/PensionPlanContributions/Total | 0 | 103941 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 163337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 173672 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 16459266 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY LIVING ARRANGEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16132347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15268829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1190437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15268829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1190437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -928535 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15268829 |
| IRS990/RevenuesLessExpensesCY | 0 | -928535 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1242542 |
| IRS990/SalariesEtcCurrentYear | 0 | 11217046 |
| IRS990/SalariesEtcPriorYear | 0 | 11285047 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31533 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31867 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42423 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16459266 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16132347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18818121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16405873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15812996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 83628603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42423 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 32113 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 90774 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 236871 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 72699 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 75552 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 508009 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 83628603 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16459266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16132347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 18818121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16405873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 15812996 |
| IRS990ScheduleA/Total509/Total | 0 | 83628603 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16491379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16223121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 19054992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16520995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15888548 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 84179035 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 2914347 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 479468 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3212586 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1653188 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4865774 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 2945888 |
| IRS990ScheduleD/EndingBalance | 0 | 447927 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 161000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1220521 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1381521 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17419914 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GROWTH HORIZONS PERFORMS RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. GROWTH HORIZONS HAS AGREED TO BECOME THE REPRESENTATIVE PAYEE FOR SOME OF THESE RESIDENCE MEMBERS. IN ITS CAPACITY AS A FIDUCIARY, GROWTH HORIZONS COLLECTS AND DEPOSITS SOCIAL SECURITY FUNDS (AS WELL AS OTHER FUNDS) AND INITIATES PAYMENTS TO MEET THE CLIENT'S FINANCIAL NEEDS. FUNDS ARE MAINTAINED IN A SEPERATE BANKING ACCOUNT WHICH IS REGULATED BY THE STATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 844500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 844500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1040845 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1450644 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2491489 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 71398 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 939639 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1011037 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21104 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16383 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16491379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17419914 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37487 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5330329 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16491379 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17419914 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16491379 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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
- $7,905,451
- Liabilities
- $6,256,626
- Net assets
- $1,648,825
- Revenue
- -
- Expenses
- $17,419,914
- Net income
- -