Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7359883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,907,060
Up $820,924 (+20%) from 2012
Net Assets
Up$2,924,959
Up $861,500 (+42%) from 2012
Liabilities
Down$1,982,101
Down $40,576 (-2.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,106,790
Down $39,545 (-1.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The center on deafness is dedicated to providing quality services for persons who are deaf or hard of hearing and their families, through educational, vocational, and residential services in a therapeutic, community - based environment.
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 | 197627 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 157051 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CENTERVIEW THERAPEUTIC DAY SCHOOL AND WORKSHOP PROGRAM - PROVIDING DAY PROGRAMS, WORKSHOPS, AND EDUCATION FOR THE DEAF OR HEARING IMPAIRED. |
| IRS990/Activity2/Expense | 0 | 598111 |
| IRS990/Activity2/Revenue | 0 | 597590 |
| IRS990/Activity3/Description | 0 | ILLINOIS RESOURCE CENTER - MAINTAINING AN INFORMATION NETWORK TO ASSIST THE DEAF AND HEARING IMPAIRED. |
| IRS990/Activity3/Expense | 0 | 506087 |
| IRS990/Activity3/Revenue | 0 | 1482 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND TRAINING OF THE DEAF AND HEARING IMPAIRED. |
| IRS990/ActivityOther/Description | 0 | ADULT VOCATIONAL-ASSOCIATED EXPENSES RELATE TO PROVIDING SUPPORTIVE AND TRANSITIONAL EMPLOYMENT FOR DEAF ADULTS TO LEARN VOCATIONAL SKILLS IN A PROTECTED ENVIRONMENT. |
| IRS990/ActivityOther/Description | 1 | COMMUNITY OUTREACH/SIGN CLASSES |
| IRS990/ActivityOther/Expense | 0 | 221017 |
| IRS990/ActivityOther/Expense | 1 | 30096 |
| IRS990/ActivityOther/Revenue | 0 | 376581 |
| IRS990/ActivityOther/Revenue | 1 | 26162 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3444 DUNDEE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHBROOK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60062 |
| IRS990/AllOtherContributions | 0 | 26446 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 328 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38022 |
| IRS990/AllOtherExpenses/Total | 0 | 38350 |
| 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 | 84238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127459 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4807 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91343 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96150 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 248 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 68307 |
| IRS990/ConferencesMeetings/Total | 0 | 68555 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 942777 |
| IRS990/ContributionsGrantsPriorYear | 0 | 934843 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1988 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78231 |
| IRS990/DepreciationDepletion/Total | 0 | 80219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT AND STUDENT RESIDENTIAL PROGRAM - PROVIDING AND MAINTAINING RESIDENCES FOR THE DEAF OR HEARING IMPAIRED ADULT AND STUDENT CLIENTS. |
| 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 | 1706556 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 179 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60573 |
| IRS990/FeesForServicesOther/Total | 0 | 60752 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | MELVIN NUDELMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUISE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL J KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADRIENNE MEISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM PLOTKIN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN LEECH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON ROOS KIRKPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FREYDA GREENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOEL MEISEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR CHARLES WEINGARTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHILLIP BEHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BONITA SIMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 602 |
| 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 | 93800 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 916331 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3882515 |
| IRS990/GrossRents/Real | 0 | 84538 |
| 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/ManagementAndGeneral | 0 | 6089 |
| IRS990/Insurance/ProgramServices | 0 | 67436 |
| IRS990/Insurance/Total | 0 | 73525 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1460 |
| IRS990/Interest/ProgramServices | 0 | 63858 |
| IRS990/Interest/Total | 0 | 65318 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2924 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2924 |
| IRS990/InvestmentIncomePriorYear | 0 | 4176 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2924 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1593448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2987441 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1455964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1393993 |
| IRS990/LessRentalExpenses/Real | 0 | 39050 |
| 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 | THE CENTER ON DEAFNESS IS DEDICATED TO PROVIDING QUALITY SERVICES FOR PERSONS WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES, THROUGH EDUCATIONAL, VOCATIONAL, AND RESIDENTIAL SERVICES IN A THERAPEUTIC, COMMUNITY- BASED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL J KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2063459 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2924959 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 45488 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 45488 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -507 |
| IRS990/Occupancy/ProgramServices | 0 | 256275 |
| IRS990/Occupancy/Total | 0 | 255768 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1761 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29633 |
| IRS990/OfficeExpenses/Total | 0 | 31394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 69504 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49342 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 594 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166396 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 166990 |
| IRS990/OtherExpensePriorYear | 0 | 901208 |
| IRS990/OtherExpensesCurrentYear | 0 | 867114 |
| IRS990/OtherExpenses/Description | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE AND EQUIPMENT L |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50742 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45587 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44921 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28836 |
| IRS990/OtherExpenses/Total | 0 | 50770 |
| IRS990/OtherExpenses/Total | 1 | 45587 |
| IRS990/OtherExpenses/Total | 2 | 44921 |
| IRS990/OtherExpenses/Total | 3 | 29155 |
| IRS990/OtherLiabilities/BOY | 0 | 15050 |
| IRS990/OtherLiabilities/EOY | 0 | 15050 |
| IRS990/OtherRevenueCurrentYear | 0 | 50167 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/Description | 1 | SUNDRY & VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3080 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1599 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3080 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1599 |
| IRS990/OtherRevenuePriorYear | 0 | 11464 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4021 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1826496 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1830517 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 808 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145211 |
| IRS990/PayrollTaxes/Total | 0 | 146019 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 874279 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 698959 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9045 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10559 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2847597 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID/NON-MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT/FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | CLASSES & ENTRANCE FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | VOCATIONAL WORKSHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2629965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2044464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 481747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 294080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 24970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2044464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 481747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 294080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 24970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 124825 |
| IRS990/ReconcilationRevenueExpenses | 0 | 736675 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 45488 |
| 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 | 1850461 |
| IRS990/RevenuesLessExpensesCY | 0 | 736675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 434113 |
| IRS990/SalariesEtcCurrentYear | 0 | 2239676 |
| IRS990/SalariesEtcPriorYear | 0 | 2245127 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1593106 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2626748 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 121535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 942777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 934843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1170761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 992579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1040803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5081763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 87522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 80280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 80693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3606 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 303293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14045808 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 27440 |
| IRS990ScheduleA/NetUBI/Total | 0 | 27440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4679 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6835 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5934 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8653 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29675 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4960228 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 942777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 934843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1170761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 992579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1040803 |
| IRS990ScheduleA/Total170/Total | 0 | 5081763 |
| IRS990ScheduleA/TotalSupport | 0 | 5442171 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 770636 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1116339 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1886975 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1001 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 333815 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 334816 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39050 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3106790 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.