Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-4428992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$527,181
Up $10,924 (+2.1%) from 2011
Net Assets
Up$431,512
Up $20,256 (+4.9%) from 2011
Liabilities
Down$95,669
Down $9,332 (-8.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,288,447
Down $79,740 (-5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To be the leading community-based center that provides the full range of speech, hearing, and occupational therapy services to communicatively impaired individuals of all ages.
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 | 105001 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 95669 |
| IRS990/AccountsReceivable/BOY | 0 | 100332 |
| IRS990/AccountsReceivable/EOY | 0 | 85573 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AUDIOLOGY - COMPREHENSIVE HEARING EVALUATIONS FOR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 12762 |
| IRS990/Activity2/Revenue | 0 | 3596 |
| IRS990/Activity3/Description | 0 | OCCUPATIONAL THERAPY - EVALUATION AND ONGOING THERAPY FOR CHILDREN COVERING ALL TYPES OF SENSORY AND MOTOR ISSUES, CLASSROOM THERAPY AT AREA SCHOOLS, AND A COMPREHENSIVE BEHAVIORAL PROGRAM FOR CHILDREN DIAGNOSED WITH AUTISM. |
| IRS990/Activity3/Expense | 0 | 370091 |
| IRS990/Activity3/Revenue | 0 | 380129 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEARING, SPEECH-LANGUAGE, AND RELATED REHABILITATIVE SERVICES PRIMARILY FOR THE NORTHWEST OHIO COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | INDUSTRIAL HEARWATCH - INDUSTRIAL HEARING CONSERVATION PROGRAM OFFERS ONSITE AUDIOMETRIC TESTING FOR AREA COMPANIES, ENABLING THEM TO STAY IN COMPLIANCE WITH OSHA REGULATION 1910.95. |
| IRS990/ActivityOther/Description | 1 | DEAF AND HARD OF HEARING CENTER - SUPPORT AND ADVOCACY SERVICES, EDUCATIONAL PROGRAMS, LEADERSHIP TRAINING & DEVELOPMENT, AND INTERPRETING SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 25524 |
| IRS990/ActivityOther/Expense | 1 | 100350 |
| IRS990/ActivityOther/Revenue | 0 | 31339 |
| IRS990/ActivityOther/Revenue | 1 | 22351 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4841 MONROE STREET NO 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOLEDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43623 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 761 |
| IRS990/Advertising/ProgramServices | 0 | 3721 |
| IRS990/Advertising/Total | 0 | 4482 |
| IRS990/AllOtherContributions | 0 | 57863 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15079 |
| IRS990/AllOtherExpenses/Total | 0 | 18165 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63872 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70491 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7203 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136887 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136887 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 443 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3250 |
| IRS990/ConferencesMeetings/Total | 0 | 3693 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140841 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67379 |
| IRS990/CostOfGoodsSold | 0 | 774 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1401 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6840 |
| IRS990/DepreciationDepletion/Total | 0 | 8241 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPEECH / LANGUAGE PATHOLOGY - EVALUATION AND ONGOING THERAPY FOR CHILDREN AND ADULTS FOR ALL TYPES OF COMMUNICATION DISORDERS AND CLASSROOM SPEECH THERAPY AT AREA SCHOOLS. |
| 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 | 548757 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 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/NamePerson | 0 | MATTHEW DETRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE DARAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEGAN MALCZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER CROMLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE PINCIOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOEL SCHLAGETER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RILEY TROUP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAMUEL WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AJ WESTFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KURT BRUDERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KELLY BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORRI PORCELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAMELA MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JULIE PINCIOTTI |
| 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 | 287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2904 |
| 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 | 83004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 50692 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8086 |
| IRS990/FundraisingEvents | 0 | 7203 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 75775 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27659 |
| IRS990/GrossReceipts | 0 | 1290935 |
| IRS990/GrossSalesOfInventory | 0 | 1120 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1319 |
| IRS990/Insurance/ProgramServices | 0 | 6274 |
| IRS990/Insurance/Total | 0 | 7593 |
| IRS990/Interest/ManagementAndGeneral | 0 | 331 |
| IRS990/Interest/ProgramServices | 0 | 1614 |
| IRS990/Interest/Total | 0 | 1945 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 210 |
| IRS990/InvestmentIncomePriorYear | 0 | -3309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159013 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14479 |
| 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 BE THE LEADING COMMUNITY-BASED CENTER THAT PROVIDES THE FULL RANGE OF SPEECH, HEARING, AND OCCUPATIONAL THERAPY SERVICES TO COMMUNICATIVELY IMPAIRED INDIVIDUALS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 411256 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 431512 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19573 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19573 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 346 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 346 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17366 |
| IRS990/Occupancy/ProgramServices | 0 | 84789 |
| IRS990/Occupancy/Total | 0 | 102155 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 325791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 352419 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1041 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6750 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38391 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46182 |
| IRS990/OtherExpensePriorYear | 0 | 232601 |
| IRS990/OtherExpensesCurrentYear | 0 | 218960 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & REPA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2007 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1595 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26818 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10270 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9798 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7789 |
| IRS990/OtherExpenses/Total | 0 | 32311 |
| IRS990/OtherExpenses/Total | 1 | 12374 |
| IRS990/OtherExpenses/Total | 2 | 11805 |
| IRS990/OtherExpenses/Total | 3 | 9384 |
| IRS990/OtherRevenueCurrentYear | 0 | 19919 |
| IRS990/OtherRevenuePriorYear | 0 | 13968 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12405 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20060 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 750692 |
| IRS990/OtherSalariesAndWages/Total | 0 | 783157 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 512 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46457 |
| IRS990/PayrollTaxes/Total | 0 | 56464 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 637 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6112 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40048 |
| IRS990/PensionPlanContributions/Total | 0 | 46797 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8437 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4219 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 1121105 |
| IRS990/ProgramServiceRevenue/Description | 0 | THERAPY, EDUCATION, & |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1217262 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1121105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1121105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 26628 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6372 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 684036 |
| IRS990/RevenuesLessExpensesCY | 0 | -6372 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72887 |
| IRS990/SalariesEtcCurrentYear | 0 | 1069487 |
| IRS990/SalariesEtcPriorYear | 0 | 1135586 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 140841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 67379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 207226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 222984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 706815 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6064 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1122225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1217471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1162082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1075462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1052809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5630049 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 19573 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 13759 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 15009 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 17639 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 25935 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 91915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8774 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6428779 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1282639 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1298609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1245476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1300327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1301728 |
| IRS990ScheduleA/Total509/Total | 0 | 6428779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1282849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1299045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1246325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1301542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1307792 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6437553 |
| 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 | 13614 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117675 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 131289 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 865 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26859 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.