Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,275,385
Down $485,070 (-4.5%) from 2011
Net Assets
Down$5,427,457
Down $298,210 (-5.2%) from 2011
Liabilities
Down$4,847,928
Down $186,860 (-3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,731,950
Down $578,453 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Helping individuals and families with life's changing needs by providing programs and services which will improve their quality of life.
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 | 1066149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1087827 |
| IRS990/AccountsReceivable/BOY | 0 | 2262369 |
| IRS990/AccountsReceivable/EOY | 0 | 2192299 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN & FAMILY SERVICES"CHILD CHECK" IS A FREE DEVELOPMENTAL AND AUTISM SCREENING FOR CHILDREN FROM BIRTH TO 5 YEARS OLD THAT EVALUATES A CHILD'S DEVELOPMENT INCLUDING TALKING, SEEING, HEARING, MOVING, THINKING, AND LIVING SKILLS. AN AUTISM SCREENING IS AVAILABLE FOR CHILDREN 18 MONTHS TO 5 YEARS OF AGE BY REQUEST OR REFERRAL.CRISIS CHILD CARE IS PROVIDED AT NO CHARGE TO ELIGIBLE FAMILIES TO HELP ALLEVIATE STRESS THUS REDUCING THE POTENTIAL FOR CHILD ABUSE.DEVELOPMENTAL LEARNING IS A DEVELOPMENTAL PROGRAM FOR PRESCHOOLERS OR SCHOOL-AGE CHILDREN TO IDENTIFY STRENGTHS AND WEAKNESSES IN THEIR FINE MOTOR, GROSS MOTOR, AND COGNITIVE AREAS. THERAPY IS INDIVIDUALIZED.EARLY CARE AND EDUCATION COUNCIL (ECEC) IS A COUNTY-WIDE COLLABORATION OF ORGANIZATIONS AND INDIVIDUALS WHO ARE UNITED TO INCREASE THE QUALITY OF EARLY CARE AND EDUCATION IN OUR COMMUNITY AND ADMINISTERED LOCALLY BY LIFESTEPS, INC.EARLY IDENTIFICATION / CRISIS INTERVENTION PROGRAM (EICIP) PROVIDES DEVELOPMENTAL SCREENINGS FOR CHILDREN THREE MONTHS TO 6 YEARS OF AGE WITH EVALUATIONS IN HEARING, SPEECH, BEHAVIORAL, AND DEVELOPMENT TO IDENTIFY POSSIBLE DELAYS AND WHO MAY BE AT-RISK FOR ABUSE OR NEGLECT. ADDITIONALLY, CRISIS CHILD CARE HELPS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO 6 YEARS OF AGE WHO ARE AT-RISK, ALONG WITH PROVIDING HOME-BASED FAMILY SUPPORT FOR FAMILIES WHO MAY BE EXPERIENCING STRESSORS THAT IMPACT THEIR ABILITY TO PARENT EFFECTIVELY.FAMILIES FOREVER IS A PROGRAM FOR ADULTS STRUGGLING WITH THE FAMILY CHANGES BROUGHT ABOUT BY DIVORCE, SEPARATION, OR LIVING IN A DIVIDED FAMILY SITUATION AND THE PAIN, FRUSTRATION, AND STRESS RESULTING FROM CUSTODY ISSUES.FAMILY CARE MOBILE LIBRARY IS A MOBILE RESOURCE VAN THAT OFFERS RESOURCES TO FAMILIES ON TOPICS INCLUDING SELF-HELP, PARENTING, BEHAVIORAL HEALTH ISSUES, ADULT LITERACY, DISABILITIES INFORMATION, CHILD DEVELOPMENT, ADVOCACY, AND MORE, ESPECIALLY TO THOSE IN RURAL AREAS.HOME-BASED FAMILY RESOURCE AND REFERRAL PROGRAM HELPS FAMILIES FIND THE RESOURCES AND SUPPORT THEY NEED TO WORK THROUGH LIFE'S CHALLENGES. SERVICES CAN BE PROVIDED FOR MORE INTENSIVE CASE MANAGEMENT WITHIN THE HOME.HOME-BASED FAMILY SUPPORT PROGRAM PROVIDES IN-HOME SUPPORT AND ASSISTING PARENTS OR GUARDIANS TO GAIN ACCESS TO NECESSARY MEDICAL, EDUCATIONAL, REHABILITATIVE, AND SOCIAL SERVICES, ALONG WITH CONNECTING FAMILIES WITH COMMUNITY RESOURCES AND SUPPORTS.INTEGRATED CHILD CARE FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS AGES SIX WEEKS TO SCHOOL-AGE. INTEGRATED DEVELOPMENTAL PRESCHOOL FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS FROM 3 TO 5 YEARS OF AGE. EACH CHILD IS ASSESSED IN THE FOLLOWING AREAS OF DEVELOPMENT: 1) COMMUNICATION, 2) THINKING, 3) VISUAL MOTOR, 4) SOCIAL, 5) PHYSICAL, AND 6) SOCIAL EMOTIONAL. PEDIATRIC INDEPENDENT EVALUATION SERVICES CONSISTS OF DEVELOPMENTAL SPECIALISTS, SPEECH PATHOLOGISTS, AND PHYSICAL/OCCUPATIONAL THERAPISTS WHO WORK WITH LOCAL COUNTY SERVICE COORDINATORS AND PARENTS/GUARDIANS TO PROVIDE A COMPREHENSIVE EVALUATION OF THEIR CHILD'S DEVELOPMENTAL SKILLS SUCH AS ROLLING, SITTING, INDEPENDENT WALKING, SEEING, HEARING, AND THINKING. IN ADDITION, CHILDREN WILL ALSO BE ASSESSED IN AREAS OF LEARNING SKILLS, PHYSICAL DEVELOPMENT, PERSONAL/SOCIAL SKILLS, VOCALIZATION, GESTURING, AND SPEECH.PRE-K COUNTS IS A FREE QUALITY PRESCHOOL FOR CHILDREN BETWEEN AGE 3 AND THE TIME THEY ARE READY TO ENTER KINDERGARTEN. CHILDREN MUST BE ELIGIBLE BASED ON POTENTIAL RISK OF SCHOOL FAILURE, EITHER BECAUSE OF LIVING IN LOW-INCOME, LANGUAGE OR CULTURAL BARRIERS, OR HAVING SPECIAL NEEDS. PRIMARY DEVELOPMENT PROGRAM (PDP) IS FOR CHILDREN 5 TO 7 YEARS WHO HAVE BEEN IDENTIFIED AS HAVING A DEVELOPMENTAL DELAY REQUIRING SPECIFICALLY DESIGNED INSTRUCTION, WHERE SOCIALIZATION AND KINDERGARTEN READINESS ARE EMPHASIZED.STEPPING STONES IS AN OUTREACH PROGRAM IN NEIGHBORHOOD COMMUNITIES FOR FAMILIES WHO ARE STRUGGLING TO GET BACK ON THEIR FEET DUE TO VARIOUS FAMILY SITUATIONS SUCH AS ABUSE, LOW INCOME, DIVORCE, OR SOME OTHER TYPE OF CR |
| IRS990/Activity2/Expense | 0 | 2097639 |
| IRS990/Activity2/Revenue | 0 | 1074587 |
| IRS990/Activity3/Description | 0 | ADULT IDD DAY PROGRAM SERVICESADULT TRAINING FACILITY-BASIC EDUCATION & SOCIALIZATION TRAINING (BEST) PROVIDES LEARNING OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND MEDICAL CHALLENGES IN A SUPPORTIVE ENVIRONMENT. THE PROGRAM ASSESSES EACH INDIVIDUAL IN THE FOLLOWING FIVE AREAS: VOCATIONAL, MUSIC, SENSORY INTEGRATION, ART, AND ACADEMICS AND DEVELOPS FUNCTIONAL SUPPORT PLANS BASED ON INDIVIDUAL NEED TO HELP THE PERSON DEVELOP SELF-SUFFICIENCY.ADULT TRAINING FACILITY-COMMUNITY OUTREACH CENTER (COR) FOCUSES ON ASSISTING INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN BECOMING MORE ACTIVE MEMBERS OF THEIR COMMUNITY THROUGH VOLUNTEERISM, PARTICIPATION IN COMMUNITY EVENTS, AND SOCIAL INTERACTION WITHIN THE COMMUNITY. A VARIETY OF ACTIVITIES TAKE PLACE ALLOWING INDIVIDUALIZED ASSISTANCE IN THE DEVELOPMENT OF COMPETENCY IN SKILL AREAS AND THE ENHANCEMENT OF A POSITIVE SELF-IMAGE. |
| IRS990/Activity3/Expense | 0 | 2052476 |
| IRS990/Activity3/Revenue | 0 | 65356 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING INDIVIDUALS AND FAMILIES WITH LIFE'S CHANGING NEEDS BY PROVIDING PROGRAMS AND SERVICES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICESADULT DAY HEALTH SERVICES IS A MEDICALLY-MONITORED DAY PROGRAM FOR ADULTS AGES 18 OR OLDER WHO MAY BE MEDICALLY FRAGILE AND/OR SOCIALLY ISOLATED, AS WELL AS SENIORS OVER 60 YEARS OF AGE WHO MAY HAVE NEED FOR ASSISTANCE BUT DO NOT NEED 24-HOUR NURSING HOME CARE. THE PROGRAM PROVIDES DAILY ACTIVITIES, SOCIALIZATION, NUTRITIOUS MEALS AND SNACKS, MEDICATION MANAGEMENT, DAILY EXERCISE, AND TRANSPORTATION. ALZHEIMER'S CAREGIVERS SUPPORT GROUP IS A SOCIAL GROUP FOR FAMILIES AS THEY ATTEMPT TO HANDLE THE CHALLENGES PRESENTED THEM AFTER A DIAGNOSIS AND PROVIDES OPPORTUNITIES FOR EDUCATION AND INFORMATION SHARING. POSITIVE POSSIBILITIES PROGRAM PROVIDES BEHAVIORAL SUPPORT SERVICES THROUGH SPECIALIZED TRAININGS TO DIRECT CARE, PROGRAMMATIC, AND ADMINISTRATIVE PROFESSIONALS, AS WELL AS NATURAL AND FOSTER FAMILIES WHO SUPPORT AND CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENHANCE THE ADULT AND CHILD'S LIFE SO THEY CAN ACHIEVE THEIR FULL POTENTIAL EMOTIONALLY, SOCIALLY, AND ENVIRONMENTALLY. SPEECH AND LANGUAGE EVALUATIONS / DIAGNOSTICS PRIMARILY SERVES CHILDREN 2 YEARS 10 MONTHS TO 5 YEARS OF AGE AND INCLUDES A PARENT/GUARDIAN INTERVIEW AND ADMINISTRATION OF THE APPROPRIATE TESTS BY A SPEECH PATHOLOGIST TO DETERMINE THE NATURE AND EXTENT OF A POTENTIAL SPEECH/LANGUAGE PROBLEM OR DELAY. SPEECH DIAGNOSTICS CONSIST OF THE ASSESSMENT PROCESS IN THE AREAS OF SPEECH, LANGUAGE, HEARING, DEVELOPMENTAL, AND SOCIAL SKILLS AND INCLUDES A PARENTAL INTERVIEW, BEHAVIORAL OBSERVATION, AND THE ADMINISTRATION OF A VARIETY OF DIAGNOSTIC TOOLS TO DETERMINE ELIGIBILITY FOR EARLY INTERVENTION SERVICES. SPEECH AND LANGUAGE THERAPY IS AVAILABLE FOR PRESCHOOL, SCHOOL-AGED CHILDREN, AND ADULTS WHO MAY BE ELIGIBLE AND GENERALLY HAVE ARTICULATION PROBLEMS, LANGUAGE, STUTTERING, VOICE DISORDERS, OR OTHER SPEECH PROBLEMS. HEARING SCREENINGS ARE PURETONE AND TYPANOMETRY SCREENINGS CONDUCTED IN BOTH EARS FOR CHILDREN AND ADULTS. CHILDREN UNDER THE AGE OF 3 ARE SCREENED USING A HEAR KIT CONSISTING OF A VARIETY OF SOUNDS AND PITCHES. |
| IRS990/ActivityOther/Expense | 0 | 283450 |
| IRS990/ActivityOther/Revenue | 0 | 250211 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 383 NEW CASTLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUTLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16001 |
| IRS990/AllOtherContributions | 0 | 243068 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 38344 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24294 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 528515 |
| IRS990/AllOtherExpenses/Total | 0 | 591153 |
| 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 | 1170787 |
| IRS990/CashNonInterestBearing/EOY | 0 | 556181 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 195427 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3046 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2816 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 250160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 256022 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 214 UNIVERSITY UNION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SLIPPERY ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 16057 |
| IRS990/ContractorCompensation/Compensation | 0 | 184475 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRESCHOOL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SRUSGA PRESCHOOL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21075455 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22625277 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 47469 |
| IRS990/DeferredRevenue/EOY | 0 | 20809 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2007 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11654 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 593008 |
| IRS990/DepreciationDepletion/Total | 0 | 606669 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIRECT RESIDENTIAL SERVICESRESIDENTIAL COMMUNITY HOMES ARE PROVIDED AND STAFFED TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN RESIDENTIAL NEIGHBORHOODS. EACH OF LIFESTEPS 49 HOMES ARE STAFFED TO MEET THE NEEDS OF EACH INDIVIDUAL AND TO SUPPORT THEIR INDEPENDENCE AS OUTLINED IN THE INDIVIDUAL'S SUPPORTS PLAN.RESIDENTIAL LIFESHARING/FAMILY LIVING IS A PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO RESIDE IN THE PRIVATE HOME OF A HOST FAMILY. THE HOST FAMILY PROVIDES FOOD, SHELTER, PERSONAL CARE, TRANSPORTATION, AND COMPREHENSIVE SUPPORT FOR ONE OR TWO INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16044529 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 167618 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5905 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17652 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 479692 |
| IRS990/FeesForServicesOther/Total | 0 | 503249 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA M DARE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A JAMES HACKBART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREGORY J SIPOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRY L KYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY SINOPOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT SKERLEC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MICHELLE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANNE MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR CATHY KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARJI DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEVERLY RITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CONOR TOBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN SUE OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN EYTH |
| 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/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 | 8163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1079 |
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| 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 | 170295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 93997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 69121 |
| IRS990/FundraisingEvents | 0 | 195427 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20469342 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72854 |
| IRS990/GrossReceipts | 0 | 23699626 |
| IRS990/GrossRents/Real | 0 | 174836 |
| 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/Fundraising | 0 | 937 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1346 |
| IRS990/Insurance/ProgramServices | 0 | 115934 |
| IRS990/Insurance/Total | 0 | 118217 |
| IRS990/Interest/Fundraising | 0 | 27 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21 |
| IRS990/Interest/ProgramServices | 0 | 2563 |
| IRS990/Interest/Total | 0 | 2611 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41269 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41269 |
| IRS990/InvestmentIncomePriorYear | 0 | 44718 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41269 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1481431 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1520850 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4755503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10290965 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5395848 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5535462 |
| IRS990/LessRentalExpenses/Real | 0 | 187931 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | HELPING INDIVIDUALS AND FAMILIES WITH LIFE'S CHANGING NEEDS BY PROVIDING PROGRAMS AND SERVICES WHICH WILL IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3921170 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3739292 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN SUE OWENS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5725667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5427457 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3733 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3733 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -13095 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -13095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -9677 |
| IRS990/NoncashContributions | 0 | 58224 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 799 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2388 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35241 |
| IRS990/Occupancy/ProgramServices | 0 | 1249428 |
| IRS990/Occupancy/Total | 0 | 1287057 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10226 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1954 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 204640 |
| IRS990/OfficeExpenses/Total | 0 | 216820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 343538 |
| IRS990/OtherAssetsTotal/EOY | 0 | 143954 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20751 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5862 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2959105 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2985718 |
| IRS990/OtherExpensePriorYear | 0 | 4840442 |
| IRS990/OtherExpensesCurrentYear | 0 | 4512762 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION/VEHICLES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | ADMIN ALLOCATION |
| IRS990/OtherExpenses/Fundraising | 0 | 3636 |
| IRS990/OtherExpenses/Fundraising | 1 | 5312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2871916 |
| IRS990/OtherExpenses/ProgramServices | 0 | 639860 |
| IRS990/OtherExpenses/ProgramServices | 1 | 367356 |
| IRS990/OtherExpenses/ProgramServices | 2 | 169066 |
| IRS990/OtherExpenses/ProgramServices | 3 | -2871916 |
| IRS990/OtherExpenses/Total | 0 | 644553 |
| IRS990/OtherExpenses/Total | 1 | 367356 |
| IRS990/OtherExpenses/Total | 2 | 175077 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 222103 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 231465 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 231465 |
| IRS990/OtherRevenuePriorYear | 0 | 180079 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 116139 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57154 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14658541 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14831834 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9065 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4407 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1132142 |
| IRS990/PayrollTaxes/Total | 0 | 1145614 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 106482 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 119109 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2103747 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDIVIDUAL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT LIABILITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2101762 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 770386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 713593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 619768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 770386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 713593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 619768 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -8834 |
| IRS990/ReconcilationRevenueExpenses | 0 | -289376 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -13095 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 713593 |
| IRS990/RevenuesLessExpensesCY | 0 | -289376 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 641433 |
| IRS990/SalariesEtcCurrentYear | 0 | 19219188 |
| IRS990/SalariesEtcPriorYear | 0 | 19469961 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 207530 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INCOME FROM FUNDRAISING EVENTS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21075455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22625277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21526775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19160809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17149448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 101537764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 174073 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 375924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11216927 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 8483 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 43866 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 199749 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 185353 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 432701 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 101537764 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21075455 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.