Civic Intelligence

Center on Deafness

990 • Fiscal year 2013 • EIN 23-7359883

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

3444 Dundee Road60062
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $4,086,136Liabilities 2012: $2,022,677Net Assets 2012: $2,063,4592012Assets 2013: $4,907,060Liabilities 2013: $1,982,101Net Assets 2013: $2,924,9592013Assets 2015: $5,870,952Liabilities 2015: $1,967,365Net Assets 2015: $3,903,5872015Assets 2016: $6,400,147Liabilities 2016: $1,704,695Net Assets 2016: $4,695,4522016Assets 2017: $7,484,848Liabilities 2017: $1,771,550Net Assets 2017: $5,713,2982017Assets 2019: $7,267,597Liabilities 2019: $177,495Net Assets 2019: $7,090,1022019Assets 2020: $7,709,132Liabilities 2020: $193,843Net Assets 2020: $7,515,2892020Assets 2021: $8,351,309Liabilities 2021: $231,345Net Assets 2021: $8,119,9642021Assets 2022: $8,238,201Liabilities 2022: $130,205Net Assets 2022: $8,107,9962022Assets 2025: $11,740,279Liabilities 2025: $251,592Net Assets 2025: $11,488,6872025

Highlighted filing

2013

Assets$4,907,060
Liabilities$1,982,101
Net Assets$2,924,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,146,3352012Expenses 2013: $3,106,7902013Revenue 2015: $3,851,864Expenses 2015: $2,966,739Net Income 2015: $885,1252015Revenue 2016: $3,986,008Expenses 2016: $3,194,143Net Income 2016: $791,8652016Revenue 2017: $4,138,679Expenses 2017: $3,120,833Net Income 2017: $1,017,8462017Revenue 2019: $3,854,813Expenses 2019: $3,244,232Net Income 2019: $610,5812019Revenue 2020: $3,657,971Expenses 2020: $3,232,784Net Income 2020: $425,1872020Revenue 2021: $3,456,209Expenses 2021: $2,851,534Net Income 2021: $604,6752021Revenue 2022: $2,474,074Expenses 2022: $2,486,042Net Income 2022: -$11,9682022Revenue 2025: $4,562,789Expenses 2025: $3,024,311Net Income 2025: $1,538,4782025

Highlighted filing

2013

Revenue-
Expenses$3,106,790
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$3,882,515
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Centerview therapeutic day school and workshop program - providing day programs, workshops, and education for the deaf or hearing impaired.
Activity 3
Illinois resource center - maintaining an information network to assist the deaf and hearing impaired.
Filing and Contact Details

Filer

EIN
23-7359883
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0197627
IRS990/AccountsPayableAccruedExpenses/EOY0157051
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CENTERVIEW THERAPEUTIC DAY SCHOOL AND WORKSHOP PROGRAM - PROVIDING DAY PROGRAMS, WORKSHOPS, AND EDUCATION FOR THE DEAF OR HEARING IMPAIRED.
IRS990/Activity2/Expense0598111
IRS990/Activity2/Revenue0597590
IRS990/Activity3/Description0ILLINOIS RESOURCE CENTER - MAINTAINING AN INFORMATION NETWORK TO ASSIST THE DEAF AND HEARING IMPAIRED.
IRS990/Activity3/Expense0506087
IRS990/Activity3/Revenue01482
IRS990/ActivityOrMissionDescription0EDUCATION AND TRAINING OF THE DEAF AND HEARING IMPAIRED.
IRS990/ActivityOther/Description0ADULT VOCATIONAL-ASSOCIATED EXPENSES RELATE TO PROVIDING SUPPORTIVE AND TRANSITIONAL EMPLOYMENT FOR DEAF ADULTS TO LEARN VOCATIONAL SKILLS IN A PROTECTED ENVIRONMENT.
IRS990/ActivityOther/Description1COMMUNITY OUTREACH/SIGN CLASSES
IRS990/ActivityOther/Expense0221017
IRS990/ActivityOther/Expense130096
IRS990/ActivityOther/Revenue0376581
IRS990/ActivityOther/Revenue126162
IRS990/AddressPrincipalOfficerUS/AddressLine103444 DUNDEE ROAD
IRS990/AddressPrincipalOfficerUS/City0NORTHBROOK
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060062
IRS990/AllOtherContributions026446
IRS990/AllOtherExpenses/ManagementAndGeneral0328
IRS990/AllOtherExpenses/ProgramServices038022
IRS990/AllOtherExpenses/Total038350
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY084238
IRS990/CashNonInterestBearing/EOY0127459
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04807
IRS990/CompCurrentOfficersDirectors/ProgramServices091343
IRS990/CompCurrentOfficersDirectors/Total096150
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0248
IRS990/ConferencesMeetings/ProgramServices068307
IRS990/ConferencesMeetings/Total068555
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0942777
IRS990/ContributionsGrantsPriorYear0934843
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01988
IRS990/DepreciationDepletion/ProgramServices078231
IRS990/DepreciationDepletion/Total080219
IRS990/DescribedIn501C301
IRS990/Description0ADULT AND STUDENT RESIDENTIAL PROGRAM - PROVIDING AND MAINTAINING RESIDENCES FOR THE DEAF OR HEARING IMPAIRED ADULT AND STUDENT CLIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01706556
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral022800
IRS990/FeesForServicesAccounting/Total022800
IRS990/FeesForServicesOther/ManagementAndGeneral0179
IRS990/FeesForServicesOther/ProgramServices060573
IRS990/FeesForServicesOther/Total060752
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MELVIN NUDELMAN MD
IRS990/Form990PartVIISectionA/NamePerson1LOUISE MILLER
IRS990/Form990PartVIISectionA/NamePerson2DANIEL J KENNEDY
IRS990/Form990PartVIISectionA/NamePerson3ADRIENNE MEISEL
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM PLOTKIN PHD
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH HEBERT
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson7JOAN LEECH
IRS990/Form990PartVIISectionA/NamePerson8SHARON ROOS KIRKPATRICK
IRS990/Form990PartVIISectionA/NamePerson9FREYDA GREENMAN
IRS990/Form990PartVIISectionA/NamePerson10JOEL MEISEL
IRS990/Form990PartVIISectionA/NamePerson11DR CHARLES WEINGARTEN
IRS990/Form990PartVIISectionA/NamePerson12PHILLIP BEHAM
IRS990/Form990PartVIISectionA/NamePerson13BONITA SIMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation13602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1393800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0916331
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03882515
IRS990/GrossRents/Real084538
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06089
IRS990/Insurance/ProgramServices067436
IRS990/Insurance/Total073525
IRS990/Interest/ManagementAndGeneral01460
IRS990/Interest/ProgramServices063858
IRS990/Interest/Total065318
IRS990/InvestmentIncomeCurrentYear02924
IRS990/InvestmentIncome/ExclusionAmount02924
IRS990/InvestmentIncomePriorYear04176
IRS990/InvestmentIncome/TotalRevenueColumn02924
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01593448
IRS990/LandBuildingsEquipmentBasis02987441
IRS990/LandBuildingsEquipmentBasisNet/BOY01455964
IRS990/LandBuildingsEquipmentBasisNet/EOY01393993
IRS990/LessRentalExpenses/Real039050
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL J KENNEDY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02063459
IRS990/NetAssetsOrFundBalancesEOY02924959
IRS990/NetRentalIncomeOrLoss/ExclusionAmount045488
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn045488
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0-507
IRS990/Occupancy/ProgramServices0256275
IRS990/Occupancy/Total0255768
IRS990/OfficeExpenses/ManagementAndGeneral01761
IRS990/OfficeExpenses/ProgramServices029633
IRS990/OfficeExpenses/Total031394
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY069504
IRS990/OtherAssetsTotal/EOY049342
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0594
IRS990/OtherEmployeeBenefits/ProgramServices0166396
IRS990/OtherEmployeeBenefits/Total0166990
IRS990/OtherExpensePriorYear0901208
IRS990/OtherExpensesCurrentYear0867114
IRS990/OtherExpenses/Description0FOOD & BEVERAGE
IRS990/OtherExpenses/Description1VEHICLE AND EQUIPMENT L
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/ManagementAndGeneral028
IRS990/OtherExpenses/ManagementAndGeneral1319
IRS990/OtherExpenses/ProgramServices050742
IRS990/OtherExpenses/ProgramServices145587
IRS990/OtherExpenses/ProgramServices244921
IRS990/OtherExpenses/ProgramServices328836
IRS990/OtherExpenses/Total050770
IRS990/OtherExpenses/Total145587
IRS990/OtherExpenses/Total244921
IRS990/OtherExpenses/Total329155
IRS990/OtherLiabilities/BOY015050
IRS990/OtherLiabilities/EOY015050
IRS990/OtherRevenueCurrentYear050167
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/Description1SUNDRY & VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03080
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11599
IRS990/OtherRevenueMisc/TotalRevenueColumn03080
IRS990/OtherRevenueMisc/TotalRevenueColumn11599
IRS990/OtherRevenuePriorYear011464
IRS990/OtherSalariesAndWages/ManagementAndGeneral04021
IRS990/OtherSalariesAndWages/ProgramServices01826496
IRS990/OtherSalariesAndWages/Total01830517
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0808
IRS990/PayrollTaxes/ProgramServices0145211
IRS990/PayrollTaxes/Total0146019
IRS990/PledgesAndGrantsReceivable/BOY0874279
IRS990/PledgesAndGrantsReceivable/EOY0698959
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09045
IRS990/PrepaidExpensesDeferredCharges/EOY010559
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY02847597
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1MEDICAID/NON-MEDICAID
IRS990/ProgramServiceRevenue/Description2CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenue/Description3CLASSES & ENTRANCE FEE
IRS990/ProgramServiceRevenue/Description4VOCATIONAL WORKSHOP
IRS990/ProgramServiceRevenuePriorYear02629965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02044464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1481747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2294080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42336
IRS990/ProgramServiceRevenue/TotalRevenueColumn02044464
IRS990/ProgramServiceRevenue/TotalRevenueColumn1481747
IRS990/ProgramServiceRevenue/TotalRevenueColumn2294080
IRS990/ProgramServiceRevenue/TotalRevenueColumn324970
IRS990/ProgramServiceRevenue/TotalRevenueColumn42336
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0124825
IRS990/ReconcilationRevenueExpenses0736675
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real045488
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01850461
IRS990/RevenuesLessExpensesCY0736675
IRS990/RevenuesLessExpensesPriorYear0434113
IRS990/SalariesEtcCurrentYear02239676
IRS990/SalariesEtcPriorYear02245127
IRS990/SavingsAndTempCashInvestments/BOY01593106
IRS990/SavingsAndTempCashInvestments/EOY02626748
IRS990ScheduleA/AmountsSubstContributorsTotal0121535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0942777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0934843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01170761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0992579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01040803
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05081763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03606
IRS990ScheduleA/GrossInvestmentIncome170/Total0303293
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014045808
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years027440
IRS990ScheduleA/NetUBI/Total027440
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04679
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06835
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03574
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05934
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08653
IRS990ScheduleA/OtherIncome170/Total029675
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92380
IRS990ScheduleA/PublicSupportTotal17004960228
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0942777
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0934843
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01170761
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0992579
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01040803
IRS990ScheduleA/Total170/Total05081763
IRS990ScheduleA/TotalSupport05442171
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0770636
IRS990ScheduleD/Buildings/Depreciation01116339
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01886975
IRS990ScheduleD/Equipment/BookValue01001
IRS990ScheduleD/Equipment/Depreciation0333815
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0334816
IRS990ScheduleD/ExpensesNotRptdF990039050
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03106790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings