Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,541,978
Up $161,052 (+3.7%) from 2012
Net Assets
Up$3,234,570
Up $232,631 (+7.7%) from 2012
Liabilities
Down$1,307,408
Down $71,579 (-5.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,085,652
Down $85,818 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.
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 | 884829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 853499 |
| IRS990/AccountsReceivable/BOY | 0 | 1397482 |
| IRS990/AccountsReceivable/EOY | 0 | 1487179 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2912 WHIPPLE AVENUE NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44708 |
| IRS990/AllOtherContributions | 0 | 26631 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 69863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12673 |
| IRS990/AllOtherExpenses/Total | 0 | 82536 |
| 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 | 1754922 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1797721 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 200142 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 200142 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8940 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4510 |
| IRS990/ConferencesMeetings/Total | 0 | 13450 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36631 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16310 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8610 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55124 |
| IRS990/DepreciationDepletion/Total | 0 | 63734 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SIFFRIN PROVIDES SERVICES SUCH AS EMPLOYMENT, FISCAL ASSISTANCE, RESIDENTIAL, AND COMMUNITY SUPPORT TO APPROXIMATELY 250 PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7910095 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15391 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15391 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 360424 |
| IRS990/FeesForServicesOther/Total | 0 | 360424 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| 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/NamePerson | 0 | MARY DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM FRANKEBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KURT GOODENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT RIZERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK ROSNECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARON KITZMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHAN WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRETT KUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA DAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANET WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRADLEY VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KRISTI COLE |
| 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 | 9521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 9521 |
| 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 | 97621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 74023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 26259 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46821 |
| IRS990/GrossReceipts | 0 | 9372619 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14294 |
| IRS990/InformationTechnology/Total | 0 | 14294 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53110 |
| IRS990/Insurance/Total | 0 | 53110 |
| IRS990/Interest/ProgramServices | 0 | 18475 |
| IRS990/Interest/Total | 0 | 18475 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3199 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3199 |
| IRS990/InvestmentIncomePriorYear | 0 | 3932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3199 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 255714 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 302592 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1399376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2309525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 944916 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 910149 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 494158 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 453909 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRADLEY VINCENT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3001939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3234570 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20562 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20562 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 422 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 138043 |
| IRS990/Occupancy/ProgramServices | 0 | 235958 |
| IRS990/Occupancy/Total | 0 | 374001 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 119746 |
| IRS990/OfficeExpenses/Total | 0 | 119746 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16577 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32899 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 625818 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 658717 |
| IRS990/OtherExpensePriorYear | 0 | 1885627 |
| IRS990/OtherExpensesCurrentYear | 0 | 1984573 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQIUPMENT MAINTENANCE & |
| IRS990/OtherExpenses/Description | 3 | CONTRACT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9320 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3559 |
| IRS990/OtherExpenses/ProgramServices | 0 | 514483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74138 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73133 |
| IRS990/OtherExpenses/Total | 0 | 523803 |
| IRS990/OtherExpenses/Total | 1 | 105222 |
| IRS990/OtherExpenses/Total | 2 | 77697 |
| IRS990/OtherExpenses/Total | 3 | 73133 |
| IRS990/OtherRevenueCurrentYear | 0 | 22453 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS ADMINIST |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1891 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1891 |
| IRS990/OtherRevenuePriorYear | 0 | 25508 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 435747 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5191412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5627159 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 61764 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 553297 |
| IRS990/PayrollTaxes/Total | 0 | 615061 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16117 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27760 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9284077 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES BY RESIDENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | JOB COACHING |
| IRS990/ProgramServiceRevenue/Description | 3 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9458302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 379615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 372055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 261608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 198268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 90825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 379615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 372055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 261608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 198268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 90825 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -53231 |
| IRS990/ReconcilationRevenueExpenses | 0 | 260708 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 25154 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9285968 |
| IRS990/RevenuesLessExpensesCY | 0 | 260708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 332582 |
| IRS990/SalariesEtcCurrentYear | 0 | 7101079 |
| IRS990/SalariesEtcPriorYear | 0 | 7285843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 93208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 93516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 106179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 345844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4324 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19766 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 42941657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22453 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25508 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 155 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 51458 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 345844 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 93208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 93516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 106179 |
| IRS990ScheduleA/Total170/Total | 0 | 345844 |
| IRS990ScheduleA/TotalSupport | 0 | 417068 |
| 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/Buildings/BookValue | 0 | 697702 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1161653 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1859355 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 255714 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 302592 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 26878 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 260607 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 255714 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -4893 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 224576 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 260607 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 36031 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 205769 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 224576 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 18807 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 234456 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 205769 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -28687 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22741 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127746 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150487 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26259 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.