Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
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.
Balance Sheet
Assets
$5,185,284
No earlier filing loaded for comparison.
Net Assets
$1,100,999
No earlier filing loaded for comparison.
Liabilities
$4,084,285
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,730,344
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $20,999,002
Mission and Program Overview
Major Activities
- Activity 2
- Community services program for persons with physical disabilities (cspppd) - the cspppd program provides specialized services to persons age 18 and over with a severe physical development disability that is expected to continue indefinitely and that results in at least three substantial functional limitations in the areas of mobility, communication, self-care, learning or capacity for independent living. Services are designed to support individuals in their home and community who are a risk for placement into an institutional setting.
- Activity 3
- Early intervention - the first steps early intervention program serves children from birth to age three who exhibit a 25% delay in one or more areas of development, or have a known physical or mental condition which has a high probability of resulting in development delay. Our team of licensed therapists and early education specialists work with the child's family to develop an individualized service plan that may include services such as physical, occupational, speech, vision and hearing therapies, special instruction and nutrition therapy, all designed to give children the best opportunity for a successful future.
Filing and Contact Details
Filer
- EIN
- 25-1788140
Raw XML AppendixShowing 400 of 565 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.
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| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES PROGRAM FOR PERSONS WITH PHYSICAL DISABILITIES (CSPPPD) - THE CSPPPD PROGRAM PROVIDES SPECIALIZED SERVICES TO PERSONS AGE 18 AND OVER WITH A SEVERE PHYSICAL DEVELOPMENT DISABILITY THAT IS EXPECTED TO CONTINUE INDEFINITELY AND THAT RESULTS IN AT LEAST THREE SUBSTANTIAL FUNCTIONAL LIMITATIONS IN THE AREAS OF MOBILITY, COMMUNICATION, SELF-CARE, LEARNING OR CAPACITY FOR INDEPENDENT LIVING. SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS IN THEIR HOME AND COMMUNITY WHO ARE A RISK FOR PLACEMENT INTO AN INSTITUTIONAL SETTING. |
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| IRS990/Activity3/Description | 0 | EARLY INTERVENTION - THE FIRST STEPS EARLY INTERVENTION PROGRAM SERVES CHILDREN FROM BIRTH TO AGE THREE WHO EXHIBIT A 25% DELAY IN ONE OR MORE AREAS OF DEVELOPMENT, OR HAVE A KNOWN PHYSICAL OR MENTAL CONDITION WHICH HAS A HIGH PROBABILITY OF RESULTING IN DEVELOPMENT DELAY. OUR TEAM OF LICENSED THERAPISTS AND EARLY EDUCATION SPECIALISTS WORK WITH THE CHILD'S FAMILY TO DEVELOP AN INDIVIDUALIZED SERVICE PLAN THAT MAY INCLUDE SERVICES SUCH AS PHYSICAL, OCCUPATIONAL, SPEECH, VISION AND HEARING THERAPIES, SPECIAL INSTRUCTION AND NUTRITION THERAPY, ALL DESIGNED TO GIVE CHILDREN THE BEST OPPORTUNITY FOR A SUCCESSFUL FUTURE. |
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| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29874 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3217 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 20627525 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT SERVICES CO |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ELKS NURSE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22021313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20558987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20558987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -731342 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7180323 |
| IRS990/RevenuesLessExpensesCY | 0 | -731342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -916704 |
| IRS990/SalariesEtcCurrentYear | 0 | 7465015 |
| IRS990/SalariesEtcPriorYear | 0 | 8314765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1139476 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2596875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20858049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23069145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21954539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20930847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19233757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 106046337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8022 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 84222 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 131688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 132591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 128454 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 293120 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 770075 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 106046337 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20858049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23069145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21954539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20930847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19233757 |
| IRS990ScheduleA/Total170/Total | 0 | 106046337 |
| IRS990ScheduleA/TotalSupport | 0 | 106824434 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71615 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 347962 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 419577 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -731342 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -731342 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,185,284
- Liabilities
- $4,084,285
- Net assets
- $1,100,999
- Revenue
- -
- Expenses
- $21,730,344
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.19 | $4.08 | $1.10 | $21.7 | ||