Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,427,281
No earlier filing loaded for comparison.
Net Assets
$3,395,534
No earlier filing loaded for comparison.
Liabilities
$13,031,747
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$33,496,013
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services and supports to children with developmental delays or disabilities and adults with disabilities.
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 | 1629322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1358227 |
| IRS990/AccountsReceivable/BOY | 0 | 2801817 |
| IRS990/AccountsReceivable/EOY | 0 | 1547067 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | vocational services provides facility based training and education along with employment and job placement to individuals with intellectual disabilities while giving individuals with disabilities vital job skills, vocational services support local businesses in the areas of mailing and sorting, pallet manufacturing, material and mechanical assembly, and landscaping. |
| IRS990/Activity2/Expense | 0 | 2256639 |
| IRS990/Activity2/Revenue | 0 | 1827347 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 711 Bingham Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pittsburgh |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15203 |
| IRS990/AllOtherContributions | 0 | 269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96619 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1282452 |
| IRS990/AllOtherExpenses/Total | 0 | 1379071 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 328927 |
| IRS990/CashNonInterestBearing/EOY | 0 | -951004 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132133 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132133 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1417 wightman Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3209 Waterford Ct |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 807 Sonie Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 890 Beaver Grade Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Pittsburgh |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Pittsburgh |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Sewickley |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Moon Township |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15217 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15238 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15143 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 15108 |
| IRS990/ContractorCompensation/Compensation | 0 | 1777775 |
| IRS990/ContractorCompensation/Compensation | 1 | 686180 |
| IRS990/ContractorCompensation/Compensation | 2 | 114466 |
| IRS990/ContractorCompensation/Compensation | 3 | 114010 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | speech Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Speech Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Speech Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Speech Therapy |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Therapeutic EI Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | River Speech & Education Services Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Talking Toddlers LP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Aspire Pediatric Therapy LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27727296 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25119578 |
| IRS990/CostOfGoodsSold | 0 | 1583580 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 455 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 464427 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45874 |
| IRS990/DepreciationDepletion/Total | 0 | 510301 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | provide lifelong supports for individuals with disabilities and their families including early childhood development, vocational training and placement, and residential and community living supports. also provides camp and leisure activities, respite care, home care, and family support. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 306426 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 27954737 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 5148 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4581 |
| IRS990/FeesForServicesLegal/Total | 0 | 4581 |
| IRS990/FinancialStatementBoth | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 37.50 |
| 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/NamePerson | 0 | Dan Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Arun J Thomas Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Raymond Giarrusso |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Fran Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kevin Braun |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mel Delposen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael L Dever Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Donohue |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Judy Hlafcsak Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chaz R Kellem |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Koodrich |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kimberly Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Robert L Kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Thomas M Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Paul Long |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mary D Richter CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Gary Horner |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Concetta Reilsono |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Cynthia Short CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Marsha Blanco |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Ray Rykaceski |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Reid Wolfe |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 | 28294 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 18484 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 9378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 23431 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 29601 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 14912 |
| 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/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 127538 |
| 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 | 180124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 62317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 93407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 258712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 190162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | VP and CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP Admin/Secretary |
| IRS990/Form990PartVIISectionA/Title | 18 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 19 | President and CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | Executive Vice President |
| IRS990/Form990PartVIISectionA/Title | 21 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 27347568 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 37140232 |
| IRS990/GrossSalesOfInventory | 0 | 2259030 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 997 |
| IRS990/InformationTechnology/ProgramServices | 0 | 64760 |
| IRS990/InformationTechnology/Total | 0 | 65757 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 938 |
| IRS990/Insurance/ProgramServices | 0 | 152134 |
| IRS990/Insurance/Total | 0 | 153072 |
| IRS990/Interest/ManagementAndGeneral | 0 | 138983 |
| IRS990/Interest/ProgramServices | 0 | 302746 |
| IRS990/Interest/Total | 0 | 441729 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 236892 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 240122 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 17623 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4295510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14843178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10715483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10547668 |
| 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 | TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1195000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1165000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REID Wolfe |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3438253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3395534 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 675450 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 675450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 118 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1361 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4965 |
| IRS990/Occupancy/ProgramServices | 0 | 920761 |
| IRS990/Occupancy/Total | 0 | 925726 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21760 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7032 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 318134 |
| IRS990/OfficeExpenses/Total | 0 | 346926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 374100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 326548 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15094 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2789195 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2804289 |
| IRS990/OtherExpensePriorYear | 0 | 13200590 |
| IRS990/OtherExpensesCurrentYear | 0 | 13216946 |
| IRS990/OtherExpenses/Description | 0 | Contracted Services |
| IRS990/OtherExpenses/Description | 1 | Admin Allocation |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Maintenance, Rental, & |
| IRS990/OtherExpenses/Description | 4 | Program Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2438114 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4546530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 967776 |
| IRS990/OtherExpenses/ProgramServices | 2 | 777397 |
| IRS990/OtherExpenses/ProgramServices | 3 | 439872 |
| IRS990/OtherExpenses/Total | 0 | 4546530 |
| IRS990/OtherExpenses/Total | 1 | 2438114 |
| IRS990/OtherExpenses/Total | 2 | 967776 |
| IRS990/OtherExpenses/Total | 3 | 777397 |
| IRS990/OtherExpenses/Total | 4 | 439872 |
| IRS990/OtherLiabilities/BOY | 0 | 4807459 |
| IRS990/OtherLiabilities/EOY | 0 | 5602094 |
| IRS990/OtherRevenueCurrentYear | 0 | 899980 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Rental income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 136184 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136184 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 88346 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 88346 |
| IRS990/OtherRevenuePriorYear | 0 | 1138405 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89849 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15481075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15570924 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1252417 |
| IRS990/PayrollTaxes/Total | 0 | 1256549 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1637 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 513535 |
| IRS990/PensionPlanContributions/Total | 0 | 515172 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 141914 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 199807 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 6929374 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contracts w/ Govt Agen |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Room and Board |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6668026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4332524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1827347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 769503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4332524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1827347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 769503 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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