Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,956,476
No earlier filing loaded for comparison.
Net Assets
$923,945
No earlier filing loaded for comparison.
Liabilities
$3,032,531
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,790,981
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mental health recovery services and vocational services
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 | 1158615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1613802 |
| IRS990/AccountsReceivable/BOY | 0 | 935164 |
| IRS990/AccountsReceivable/EOY | 0 | 958271 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | mental health recovery services and vocational services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6605 WEST CENTRAL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOLEDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43617 |
| IRS990/AllOtherContributions | 0 | 51746 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28466 |
| IRS990/AllOtherExpenses/Total | 0 | 28466 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 332366 |
| IRS990/CashNonInterestBearing/EOY | 0 | 414466 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 250430 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 215419 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 465849 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15498 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 62315 |
| IRS990/ConferencesMeetings/Total | 0 | 77813 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4477 river rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 451 e front st |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | toledo |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | perrysburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 43614 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43551 |
| IRS990/ContractorCompensation/Compensation | 0 | 183538 |
| IRS990/ContractorCompensation/Compensation | 1 | 158113 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | child psychiatrist |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | child psychiatrist |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | nancy carroll |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | karen kindervater |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4653379 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4531808 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 92300 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15153 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 136372 |
| IRS990/DepreciationDepletion/Total | 0 | 151525 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNSELING, TREATMENT AND OTHER SERVICES PROVIDED TO THE MENTALLY DISABLED or economically disadvantaged of lucas county. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13651863 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 71952 |
| IRS990/FeesForServicesLegal/Total | 0 | 71952 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11088 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 882213 |
| IRS990/FeesForServicesOther/Total | 0 | 893301 |
| 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 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS SCHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN CARMONY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | jackie ayers |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lori Olender |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Marcia Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Larry Wanucha |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | paul toth jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | linda french |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | mara lanzinger spidel |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | gary george |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David Kolasky |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Katie Feher |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Angelita Cruz Bridges |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHLEEN CESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER Moses |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ock lan hong |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BARBARA FUNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Barbara LaForrest |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | joy price |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Nagoveni ragothaman |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Susan C Haley |
| 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 | 15367 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14512 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 21469 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 14866 |
| 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 | 92061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 106205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 189558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 166380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 150198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 162944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 146858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 164641 |
| 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 | 4844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 5591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | truSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | truSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-President |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | TrustEE |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | ceo |
| IRS990/Form990PartVIISectionA/Title | 15 | medical director |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF CLIN. Officer |
| IRS990/Form990PartVIISectionA/Title | 17 | PYSCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 19 | PYSCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 20 | PYSCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 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 | 4601633 |
| IRS990/Grants | 0 | 38150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 38150 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 38150 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 38150 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15207391 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 109368 |
| IRS990/InformationTechnology/Total | 0 | 109368 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6993 |
| IRS990/Insurance/ProgramServices | 0 | 214587 |
| IRS990/Insurance/Total | 0 | 221580 |
| IRS990/Interest/ProgramServices | 0 | 78805 |
| IRS990/Interest/Total | 0 | 78805 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10932 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 2395 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1887048 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3186599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1332375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1299551 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | mental health recovery services and vocational services |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1874930 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1326429 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kathleen M Cesen |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 507535 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 923945 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 299 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4 |
| IRS990/Occupancy/ProgramServices | 0 | 633233 |
| IRS990/Occupancy/Total | 0 | 633237 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 427244 |
| IRS990/OfficeExpenses/Total | 0 | 431364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63488 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1376496 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1439984 |
| IRS990/OtherExpensePriorYear | 0 | 3328134 |
| IRS990/OtherExpensesCurrentYear | 0 | 3872169 |
| IRS990/OtherExpenses/Description | 0 | Medication |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | equipment rental & main |
| IRS990/OtherExpenses/Description | 3 | other operating expense |
| IRS990/OtherExpenses/Description | 4 | overhead allocation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 327438 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181904 |
| IRS990/OtherExpenses/ProgramServices | 2 | 154266 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92732 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40343 |
| IRS990/OtherExpenses/Total | 0 | 327438 |
| IRS990/OtherExpenses/Total | 1 | 197632 |
| IRS990/OtherExpenses/Total | 2 | 154266 |
| IRS990/OtherExpenses/Total | 3 | 99186 |
| IRS990/OtherExpenses/Total | 4 | 40343 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 535845 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7397558 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7933403 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70835 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 722727 |
| IRS990/PayrollTaxes/Total | 0 | 793562 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20625 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 227239 |
| IRS990/PensionPlanContributions/Total | 0 | 247864 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 887601 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1207075 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21065 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19078 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10553977 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid/Medicare Paym |
| IRS990/ProgramServiceRevenue/Description | 1 | Job Placement and Coac |
| IRS990/ProgramServiceRevenue/Description | 2 | Rehab Services Commiss |
| IRS990/ProgramServiceRevenue/Description | 3 | Private Insurance Rev |
| IRS990/ProgramServiceRevenue/Description | 4 | Direct Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7842102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5964680 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3909992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 396581 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 200566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 44162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5964680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3909992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 396581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 200566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 44162 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 10553977 |
| IRS990/RevenuesLessExpensesCY | 0 | 416410 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12289 |
| IRS990/SalariesEtcCurrentYear | 0 | 10880662 |
| IRS990/SalariesEtcPriorYear | 0 | 9035882 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21577 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4653379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4531808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4595106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4524688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4399990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22704971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37517484 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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