Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,524,282
Down $794,074 (-4.3%) from 2011
Net Assets
Down$3,295,707
Down $37,518 (-1.1%) from 2011
Liabilities
Down$14,228,575
Down $756,556 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$32,616,762
Down $3,141,099 (-8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support individuals with intellectual and other developmental 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 | 1207567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1120592 |
| IRS990/AccountsReceivable/BOY | 0 | 5660370 |
| IRS990/AccountsReceivable/EOY | 0 | 3953042 |
| 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 | 2930670 |
| IRS990/Activity2/Revenue | 0 | 2475744 |
| 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/AllOtherExpenses/ManagementAndGeneral | 0 | 6220 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1831719 |
| IRS990/AllOtherExpenses/Total | 0 | 1837939 |
| 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 | -1877525 |
| IRS990/CashNonInterestBearing/EOY | 0 | 328347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150503 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150503 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3209 WATERFORD CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 993 BROADHEAD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2400 WILDWOOD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MOON TOWNSHIP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GIBSONIA |
| 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/ZIPCode | 0 | 15238 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15108 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15044 |
| IRS990/ContractorCompensation/Compensation | 0 | 1097135 |
| IRS990/ContractorCompensation/Compensation | 1 | 153018 |
| IRS990/ContractorCompensation/Compensation | 2 | 104263 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICAL, SPEECH, OCCUP, & DEVELOP THERA |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | OCCUPATIONAL, SPEECH, & DEV THERAPIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICAL, SPEECH, OCCUP, & DEVELOP THERA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RIVER SPEECH & EDUCATION SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ASPIRE PEDIATRIC THERAPY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SENSORY LINK LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24945369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31159635 |
| IRS990/CostOfGoodsSold | 0 | 1702913 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 100000 |
| IRS990/DeferredRevenue/EOY | 0 | 445 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 485982 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43651 |
| IRS990/DepreciationDepletion/Total | 0 | 529633 |
| 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/BOY | 0 | 294487 |
| IRS990/EscrowAccountLiability/EOY | 0 | 322896 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 26395553 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 4195 |
| 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 | 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/NamePerson | 0 | ARUN J THOMAS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND GIARRUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHAZ R KELLEM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN BRAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MEL DELPOSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRAN CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL L DEVER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID DONOHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY HLAFCSAK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT L KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS M LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY D RICHTER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARY HORNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CONCETTA REILSONO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CYNTHIA SHORT CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARSHA BLANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RAY RYKACESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | 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 | 30241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16132 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10292 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 25180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 30242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 21856 |
| 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 | 139579 |
| 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 | 198947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 80648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 102079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 259758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 204624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 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 | VP AND CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | VP ADMIN/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 20 | 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 | 24738599 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 34640726 |
| IRS990/GrossSalesOfInventory | 0 | 2382442 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 14982 |
| IRS990/InformationTechnology/Total | 0 | 14982 |
| IRS990/Insurance/ProgramServices | 0 | 116510 |
| IRS990/Insurance/Total | 0 | 116510 |
| IRS990/Interest/ManagementAndGeneral | 0 | 114863 |
| IRS990/Interest/ProgramServices | 0 | 278008 |
| IRS990/Interest/Total | 0 | 392871 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 243521 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 298846 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5072188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15520831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10520961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10448643 |
| 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 | 3499865 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3454625 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REID WOLFE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3333225 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3295707 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 679529 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 679529 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1572 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 847978 |
| IRS990/Occupancy/Total | 0 | 847978 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11820 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 651 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 307129 |
| IRS990/OfficeExpenses/Total | 0 | 319600 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 288429 |
| IRS990/OtherAssetsTotal/EOY | 0 | 252635 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2667796 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2667972 |
| IRS990/OtherExpensePriorYear | 0 | 14702028 |
| IRS990/OtherExpensesCurrentYear | 0 | 12334950 |
| 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/ManagementAndGeneral | 0 | 2620643 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3358214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1340973 |
| IRS990/OtherExpenses/ProgramServices | 2 | 705204 |
| IRS990/OtherExpenses/Total | 0 | 3358214 |
| IRS990/OtherExpenses/Total | 1 | 2620643 |
| IRS990/OtherExpenses/Total | 2 | 1340973 |
| IRS990/OtherExpenses/Total | 3 | 743704 |
| IRS990/OtherLiabilities/BOY | 0 | 5503212 |
| IRS990/OtherLiabilities/EOY | 0 | 5150017 |
| IRS990/OtherRevenueCurrentYear | 0 | 1171040 |
| 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 | 302713 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 302713 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 188798 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 188798 |
| IRS990/OtherRevenuePriorYear | 0 | 972511 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10874 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15610008 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15620882 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 810 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1292490 |
| IRS990/PayrollTaxes/Total | 0 | 1293300 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 549155 |
| IRS990/PensionPlanContributions/Total | 0 | 549155 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 115522 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132946 |
| 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 | 6821404 |
| 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 | 7533636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3589011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2475744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 756649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3589011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2475744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 756649 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -358569 |
| IRS990/ReconcilationRevenueExpenses | 0 | 321051 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 202575 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5025189 |
| IRS990/RevenuesLessExpensesCY | 0 | 321051 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3907939 |
| IRS990/SalariesEtcCurrentYear | 0 | 20281812 |
| IRS990/SalariesEtcPriorYear | 0 | 21055833 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3367078 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2109823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24945369 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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