Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 24-0796868 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $2,463,299 (-100%) from 2010
Liabilities
Down$0
Down $620,318 (-100%) from 2010
Net Assets
Down$0
Down $1,842,981 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,257,112
Up $162,731 (+7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $2.26 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.46 | $0.62 | $1.84 | $2.09 | ||
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 | 303091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 207149 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN. FEDERAL FUNDING IS USED TO FEED AND NOURISH PREGNANT AND LACTATING WOMEN, AND THEIR CHILDREN WHO ARE DETERMINED TO BE AT A NUTRITIONAL RISK. |
| IRS990/Activity2/Expense | 0 | 877921 |
| IRS990/Activity2/Revenue | 0 | 864406 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE THERAPEUTIC SERVICES TO CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH 21 YEARS OF AGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 W EDWIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4926 |
| IRS990/Advertising/ProgramServices | 0 | 18454 |
| IRS990/Advertising/Total | 0 | 23380 |
| IRS990/AllOtherContributions | 0 | 46564 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24457 |
| IRS990/AllOtherExpenses/Total | 0 | 24457 |
| 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 | 13630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 140136 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1431 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3939 |
| IRS990/ConferencesMeetings/Total | 0 | 5370 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1183719 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1059038 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1652 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95273 |
| IRS990/DepreciationDepletion/Total | 0 | 96925 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE AGENCY PROVIDES MULTIDISCIPLINARY, DIAGNOSTIC AND TREATMENT SERVICES DESIGNED TO MAXIMIZE PHYSICAL, SOCIAL, INTELLECTUAL AND EMOTIONAL ABILITIES IN CHILDREN DEPENDING ON THEIR NEEDS. THE PROGRAM INCLUDES: TWO PRESCHOOL CLASSROOMS; A CLASSROOM DESIGNED TO MEET THE NEEDS OF CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER BEGINNING AT TWO YEARS OF AGE; SPEECH THERAPY, PHYSICAL THERAPY AND OCCUPATIONAL THERAPY SERVICES. A CLINICAL DIRECTOR COMPLETES NEROPSYCHOLOGICAL EVALUATIONS FOR CHILDREN AND ADOLESCENTS WITH A VARIETY OF SYMPTOMS AND PROBLEMS. |
| 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 | 1215927 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 132613 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22099 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37574 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY K RAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA NATELL MS ED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE KINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA MOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES SPRINGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT GUDGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK STAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE TOBIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY GIRARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATTHEW CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY ALLISON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANE ORELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JULIE STEINBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RUSS TWIGG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEAN KRIEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANGIE BONCAL |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25624 |
| IRS990/FundraisingEvents | 0 | 140136 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 20049 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 864406 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 523091 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28974 |
| IRS990/GrossReceipts | 0 | 2658455 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3030 |
| IRS990/Insurance/ProgramServices | 0 | 36685 |
| IRS990/Insurance/Total | 0 | 39715 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9429 |
| IRS990/Interest/Total | 0 | 9429 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43272 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23223 |
| IRS990/InvestmentIncomePriorYear | 0 | -37161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23223 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 620290 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1219521 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 503042 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 2919 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2919 |
| IRS990/MissionDescription | 0 | THE LYCOMING COUNTY CRIPPLED CHILDREN'S SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES INDIVIDUALIZED SERVICES TO CHILDREN WITH SPECIAL NEEDS, AGES BIRTH TO 21 YEARS, IN AN ATMOSPHERE OF CARING AND PARTNERSHIP WITH OTHER COMMUNITY AGENCIES. FAMILY-CENTERED EDUCATION AND THERAPY PROGRAMS FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DISABILITIES AND DEVELOPMENTAL DELAYS ARE PROVIDED. OUR GOAL-ORIENTED APPROACH MAXIMIZES EACH CHILD'S ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEL WEAVER |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1842981 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 20049 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20049 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3350 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3350 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3837 |
| IRS990/Occupancy/ProgramServices | 0 | 70129 |
| IRS990/Occupancy/Total | 0 | 73966 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6924 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30633 |
| IRS990/OfficeExpenses/Total | 0 | 37557 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 175838 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9787 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 300438 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 310225 |
| IRS990/OtherExpensePriorYear | 0 | 384389 |
| IRS990/OtherExpensesCurrentYear | 0 | 410474 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SERVICES |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5109 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1383 |
| IRS990/OtherExpenses/Total | 0 | 23383 |
| IRS990/OtherExpenses/Total | 1 | 6549 |
| IRS990/OtherExpenses/Total | 2 | 5109 |
| IRS990/OtherExpenses/Total | 3 | 1383 |
| IRS990/OtherLiabilities/BOY | 0 | 317227 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27896 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FEES FROM OTHER AGENCI |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD PROGRAM |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10729 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 7279 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3619 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10729 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7279 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3619 |
| IRS990/OtherRevenuePriorYear | 0 | 36582 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1339704 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1430009 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97966 |
| IRS990/PayrollTaxes/Total | 0 | 106404 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 186859 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13732 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3729 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 874902 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 819536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 874902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 874902 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
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