Civic Intelligence

Invision Customized Services

990 • Fiscal year 2013 • EIN 25-1701328

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.INVISIONHS.ORG

View Organization Page

12450 Perry Highway15090
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,308,737

Up $1,828,318 (+28%) from 2012

Net Assets

Down

$2,034,139

Down $130,525 (-6.0%) from 2012

Liabilities

Up

$6,274,598

Up $1,958,843 (+45%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,496,691

Up $3,482,737 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $6,480,419Liabilities 2012: $4,315,755Net Assets 2012: $2,164,6642012Assets 2013: $8,308,737Liabilities 2013: $6,274,598Net Assets 2013: $2,034,1392013Assets 2014: $7,624,891Liabilities 2014: $4,404,409Net Assets 2014: $3,220,4822014Assets 2015: $9,751,570Liabilities 2015: $6,566,060Net Assets 2015: $3,185,5102015Assets 2016: $8,456,371Liabilities 2016: $4,383,807Net Assets 2016: $4,072,5642016Assets 2017: $8,459,882Liabilities 2017: $4,431,371Net Assets 2017: $4,028,5112017Assets 2018: $9,784,481Liabilities 2018: $4,876,355Net Assets 2018: $4,908,1262018Assets 2019: $9,675,516Liabilities 2019: $4,043,177Net Assets 2019: $5,632,3392019Assets 2020: $15,130,089Liabilities 2020: $5,762,852Net Assets 2020: $9,367,2372020Assets 2021: $21,957,854Liabilities 2021: $11,399,212Net Assets 2021: $10,558,6422021Assets 2022: $23,664,054Liabilities 2022: $7,663,271Net Assets 2022: $16,000,7832022Assets 2023: $22,451,194Liabilities 2023: $8,469,891Net Assets 2023: $13,981,3032023Assets 2024: $20,700,698Liabilities 2024: $11,198,656Net Assets 2024: $9,502,0422024

Highlighted filing

2013

Assets$8,308,737
Liabilities$6,274,598
Net Assets$2,034,139
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2012: $21,013,9542012Expenses 2013: $24,496,6912013Revenue 2014: $30,464,268Expenses 2014: $29,277,925Net Income 2014: $1,186,3432014Revenue 2015: $34,129,187Expenses 2015: $34,164,159Net Income 2015: -$34,9722015Revenue 2016: $39,379,318Expenses 2016: $38,947,109Net Income 2016: $432,2092016Revenue 2017: $41,928,551Expenses 2017: $42,123,900Net Income 2017: -$195,3492017Revenue 2018: $47,070,384Expenses 2018: $46,246,941Net Income 2018: $823,4432018Revenue 2019: $47,592,932Expenses 2019: $47,368,331Net Income 2019: $224,6012019Revenue 2020: $51,102,575Expenses 2020: $47,474,209Net Income 2020: $3,628,3662020Revenue 2021: $49,156,313Expenses 2021: $48,573,956Net Income 2021: $582,3572021Revenue 2022: $55,968,221Expenses 2022: $50,676,662Net Income 2022: $5,291,5592022Revenue 2023: $51,893,976Expenses 2023: $54,752,138Net Income 2023: -$2,858,1622023Revenue 2024: $53,817,504Expenses 2024: $56,944,898Net Income 2024: -$3,127,3942024

Highlighted filing

2013

Revenue-
Expenses$24,496,691
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$24,368,297
Mission and Program Overview

Mission

To passionately deliver an array of person-driven services for people with disabilities in pursuit of their life visions.

Major Activities

Activity 2
Employment supports the employment supports is a program developed to provide highly customized services to help people with disabilities find and maintian competitive employment.
Activity 3
Community supports the community supports program is designed to integrate the individuals we support into their communities and families. This program enhances each person's social skills, connections to community, decision-making skills and sense of personal responsibility.
Filing and Contact Details

Filer

EIN
25-1701328
Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0232211
IRS990/AccountsPayableAccruedExpenses/EOY0281471
IRS990/AccountsReceivable/BOY03914560
IRS990/AccountsReceivable/EOY04632554
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EMPLOYMENT SUPPORTS THE EMPLOYMENT SUPPORTS IS A PROGRAM DEVELOPED TO PROVIDE HIGHLY CUSTOMIZED SERVICES TO HELP PEOPLE WITH DISABILITIES FIND AND MAINTIAN COMPETITIVE EMPLOYMENT.
IRS990/Activity2/Expense0394358
IRS990/Activity3/Description0COMMUNITY SUPPORTS THE COMMUNITY SUPPORTS PROGRAM IS DESIGNED TO INTEGRATE THE INDIVIDUALS WE SUPPORT INTO THEIR COMMUNITIES AND FAMILIES. THIS PROGRAM ENHANCES EACH PERSON'S SOCIAL SKILLS, CONNECTIONS TO COMMUNITY, DECISION-MAKING SKILLS AND SENSE OF PERSONAL RESPONSIBILITY.
IRS990/Activity3/Expense0495297
IRS990/ActivityOrMissionDescription0INVISION CUSTOMIZED SERVICES PROVIDES HIGHLY CUSTOMIZED SUPPORTS FOR INDIVIDUALS OF ALL AGES WHO FACE LIFE CHALLENGES DUE TO DIAGNOSES OF INTELLECTUAL,PSYCHIATRIC, NEUROLOGICAL AND OTHER TYPES OF DISABILITIES, INCLUDING AUTISM.
IRS990/ActivityOther/Description0OTHER SERVICES THE ORGANIZATION PROVIDES ADDITIONAL SERVICES INCLUDING BEHAVIORAL HEALTH REHABILITATION SERVICES.
IRS990/ActivityOther/Expense0208014
IRS990/AddressPrincipalOfficerUS/AddressLine1012450 PERRY HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0WEXFORD
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015090
IRS990/Advertising/ManagementAndGeneral029449
IRS990/Advertising/ProgramServices076640
IRS990/Advertising/Total0106089
IRS990/AllOtherContributions0573004
IRS990/AllOtherExpenses/ManagementAndGeneral050954
IRS990/AllOtherExpenses/ProgramServices0188846
IRS990/AllOtherExpenses/Total0239800
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0924119
IRS990/CashNonInterestBearing/EOY068166
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0589227
IRS990/CompCurrentOfficersDirectors/Total0589227
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02509
IRS990/ConferencesMeetings/ProgramServices05176
IRS990/ConferencesMeetings/Total07685
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10125 NORTH SILVER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20125 NORTH SILVER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LAMONI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode050140
IRS990/ContractorCompensation/Compensation0118434
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FORTE MARKETING & PR LLC
IRS990/ContributionsGrantsCurrentYear0573004
IRS990/ContributionsGrantsPriorYear072283
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral062103
IRS990/DepreciationDepletion/ProgramServices0138395
IRS990/DepreciationDepletion/Total0200498
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL LIVING THE RESIDENTIAL LIVING PROGRAM IS AN INTEGRATED RESIDENTIAL AND VOCATIONAL PROGRAM DESIGNED TO PROVIDE CONTINUOUS STAFF SUPPORTS WHICH ARE CUSTOMIZED TO THE UNIQUE NEEDS OF EACH PERSON SERVED. THE INDIVIDUALS SUPPORTED ARE INTEGRALLY INVOLVED IN DECIDING WHAT THEY NEED TO ACHIEVE THEIR VISION OF SUCCESS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense019765504
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral053218
IRS990/FeesForServicesAccounting/Total053218
IRS990/FeesForServicesLegal/ManagementAndGeneral072639
IRS990/FeesForServicesLegal/Total072639
IRS990/FeesForServicesLobbying/ManagementAndGeneral090876
IRS990/FeesForServicesLobbying/Total090876
IRS990/FeesForServicesOther/ManagementAndGeneral0343736
IRS990/FeesForServicesOther/ProgramServices056073
IRS990/FeesForServicesOther/Total0399809
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RUTH SIEGFRIED
IRS990/Form990PartVIISectionA/NamePerson1JIM SPORRER
IRS990/Form990PartVIISectionA/NamePerson2DR LINDA HUMPHREYS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT HARRIS
IRS990/Form990PartVIISectionA/NamePerson4JOHN EDDY
IRS990/Form990PartVIISectionA/NamePerson5BRIAN KAHLE
IRS990/Form990PartVIISectionA/NamePerson6DARA LEGG
IRS990/Form990PartVIISectionA/NamePerson7GIL CITRO
IRS990/Form990PartVIISectionA/NamePerson8STEVEN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson9DONNA KELL
IRS990/Form990PartVIISectionA/NamePerson10DEB HYATT-BURKHART
IRS990/Form990PartVIISectionA/NamePerson11SCUDDER STEWART
IRS990/Form990PartVIISectionA/NamePerson12JEANNINE BRINKLEY
IRS990/Form990PartVIISectionA/NamePerson13LYNN HOFFMAN-KYLE
IRS990/Form990PartVIISectionA/NamePerson14PATRICK MEZYK
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH WITUCKI
IRS990/Form990PartVIISectionA/NamePerson16KIMBERLY LOVE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0271834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13199775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1440800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15173073
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16165424
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13CFO - PARTIA
IRS990/Form990PartVIISectionA/Title14CFO - PARTIA
IRS990/Form990PartVIISectionA/Title15CHIEF HR AND
IRS990/Form990PartVIISectionA/Title16CHIEF PROGRA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-2131
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts024368297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral050796
IRS990/Insurance/ProgramServices0122
IRS990/Insurance/Total050918
IRS990/Interest/ManagementAndGeneral089517
IRS990/Interest/ProgramServices01343
IRS990/Interest/Total090860
IRS990/InvestmentIncomeCurrentYear0-1693
IRS990/InvestmentIncome/ExclusionAmount0438
IRS990/InvestmentIncomePriorYear0476
IRS990/InvestmentIncome/TotalRevenueColumn0438
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0784311
IRS990/LandBuildingsEquipmentBasis03240462
IRS990/LandBuildingsEquipmentBasisNet/BOY01454474
IRS990/LandBuildingsEquipmentBasisNet/EOY02456151
IRS990/LessCostOthBasisSalesExpenses/Other02131
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INVISION CUSTOMIZED SERVICES PROVIDES HIGHLY CUSTOMIZED SUPPORTS FOR INDIVIDUALS OF ALL AGES WHO FACE LIFE CHALLENGES DUE TO DIAGNOSES OF INTELLECTUAL,PSYCHIATRIC, NEUROLOGICAL AND OTHER TYPES OF DISABILITIES, INCLUDING AUTISM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02327502
IRS990/MortNotesPyblSecuredInvestProp/EOY04231174
IRS990/NameOfPrincipalOfficerPerson0RUTH E SIEGFRIED
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02164664
IRS990/NetAssetsOrFundBalancesEOY02034139
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2131
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2131
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096093
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0551
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0369662
IRS990/Occupancy/ProgramServices01972094
IRS990/Occupancy/Total02341756
IRS990/OfficeExpenses/ManagementAndGeneral0123272
IRS990/OfficeExpenses/ProgramServices0206977
IRS990/OfficeExpenses/Total0330249
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099955
IRS990/OtherAssetsTotal/EOY097541
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0230077
IRS990/OtherEmployeeBenefits/ProgramServices01917851
IRS990/OtherEmployeeBenefits/Total02147928
IRS990/OtherExpensePriorYear05526153
IRS990/OtherExpensesCurrentYear06491220
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1FOOD EXPENSES
IRS990/OtherExpenses/Description2HOUSEHOLD REPAIRS/EQUIP
IRS990/OtherExpenses/Description3HOUSEHOLD SUPPLIES/EQUIP
IRS990/OtherExpenses/ManagementAndGeneral0263240
IRS990/OtherExpenses/ProgramServices0684201
IRS990/OtherExpenses/ProgramServices1405183
IRS990/OtherExpenses/ProgramServices2264961
IRS990/OtherExpenses/ProgramServices3128518
IRS990/OtherExpenses/Total0947441
IRS990/OtherExpenses/Total1405183
IRS990/OtherExpenses/Total2264961
IRS990/OtherExpenses/Total3128518
IRS990/OtherLiabilities/BOY01756042
IRS990/OtherLiabilities/EOY01761953
IRS990/OtherRevenueCurrentYear065015
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1COBRA FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome063425
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11590
IRS990/OtherRevenueMisc/TotalRevenueColumn063425
IRS990/OtherRevenueMisc/TotalRevenueColumn11590
IRS990/OtherRevenuePriorYear06728
IRS990/OtherSalariesAndWages/ManagementAndGeneral01021581
IRS990/OtherSalariesAndWages/ProgramServices012797482
IRS990/OtherSalariesAndWages/Total013819063
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0117307
IRS990/PayrollTaxes/ProgramServices01083083
IRS990/PayrollTaxes/Total01200390
IRS990/PensionPlanContributions/ManagementAndGeneral037894
IRS990/PensionPlanContributions/ProgramServices0210969
IRS990/PensionPlanContributions/Total0248863
IRS990/PledgesAndGrantsReceivable/EOY0500000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY084248
IRS990/PrepaidExpensesDeferredCharges/EOY0151201
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023729840
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description2GOVERNMENT PAYMENTS
IRS990/ProgramServiceRevenuePriorYear020426960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023160853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1565799
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23188
IRS990/ProgramServiceRevenue/TotalRevenueColumn023160853
IRS990/ProgramServiceRevenue/TotalRevenueColumn1565799
IRS990/ProgramServiceRevenue/TotalRevenueColumn23188
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-130525
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0565798
IRS990/RevenuesLessExpensesCY0-130525
IRS990/RevenuesLessExpensesPriorYear0-507507
IRS990/SalariesEtcCurrentYear018005471
IRS990/SalariesEtcPriorYear015487801
IRS990/SavingsAndTempCashInvestments/BOY03063
IRS990/SavingsAndTempCashInvestments/EOY0403124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0573004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0827887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01392
IRS990ScheduleA/GrossInvestmentIncome170/Total020277
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023794855
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92010
IRS990ScheduleA/PublicSupportTotal1700827887
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0573004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077780
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053820
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051000
IRS990ScheduleA/Total170/Total0827887
IRS990ScheduleA/TotalSupport0848164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,308,737
Liabilities
$6,274,598
Net assets
$2,034,139
Revenue
-
Expenses
$24,496,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$11.2$9.50$53.8$56.9$3.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$8.47$14.0$51.9$54.8$2.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$7.66$16.0$56.0$50.7$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.4$10.6$49.2$48.6$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.76$9.37$51.1$47.5$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$4.04$5.63$47.6$47.4$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$4.88$4.91$47.1$46.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.43$4.03$41.9$42.1$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.38$4.07$39.4$38.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.75$6.57$3.19$34.1$34.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.62$4.40$3.22$30.5$29.3$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$6.27$2.03$24.5
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$4.32$2.16$21.0