Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 36-2246717 • 501(c)3 • Ottawa, IL
Profile
The organization's most significant activities include helping disabled children through various therapies and early intervention, and also to provide daycare services for abled and disabled children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,342,912
Up $420,770 (+46%) from 2024
Liabilities
Up$542,189
Up $217,494 (+67%) from 2024
Net Assets
Up$800,723
Up $203,276 (+34%) from 2024
Revenue
Down$1,797,480
Down $94,897 (-5.0%) from 2024
Expenses
Down$1,594,204
Down $26,083 (-1.6%) from 2024
Net Income
Down$203,276
Down $68,814 (-25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's most significant activities include helping disabled children through various therapies and early intervention, and also to provide daycare services for abled and disabled children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $251,672 | $475,447 | ▲ $223,775 |
| Cash and Non-Interest-Bearing Accounts | $246,630 | $385,889 | ▲ $139,259 |
| Investments in Publicly Traded Securities | $285,013 | $368,231 | ▲ $83,218 |
| Accounts Receivable | $123,936 | $98,454 | ▼ $25,482 |
| Prepaid Expenses and Deferred Charges | $14,891 | $14,891 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $922,142 | $1,342,912 | ▲ $420,770 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $272,491 | $466,784 | ▲ $194,293 |
| Accounts Payable and Accrued Expenses | $47,042 | $70,243 | ▲ $23,201 |
| Deferred Revenue | $5,162 | $5,162 | → $0 |
| Total Liabilities | $324,695 | $542,189 | ▲ $217,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $591,480 | $794,256 | ▲ $202,776 |
| Net Assets With Donor Restrictions | $5,967 | $6,467 | ▲ $500 |
| Total Net Assets Fund Balance | $597,447 | $800,723 | ▲ $203,276 |
| Total Liabilities and Net Assets / Fund Balance | $922,142 | $1,342,912 | ▲ $420,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,178,539 | - | $1,178,539 |
| Equipment | $70,835 | - | $70,835 |
| Land | $25,095 | - | $25,095 |
| Other Land Buildings | $-799,022 | $799,022 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Campeotto | CEO | FT | $58,083 | $58,083 |
| Name | Title |
|---|---|
| Tracy Justice | Chairman |
| Ellie Rossiter | Vice Chairman |
| Blake Baker | Director |
| Doug Patterson | Director |
| Lindsey Nordstrom | Director |
| Michelle Rogers | Director |
| Thomas Boyles | Director |
| Caroline Bressendorf | Trustee |
| Heidi Emmett | Trustee |
| Joelle Shulda | Trustee |
| Kathy Missel | Trustee |
| Katie Donofrio | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,250,782 |
| Other Expenses | $343,422 |
| Total Fundraising Expense | $39,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $908,803 | $87,728 | $29,241 | $1,025,772 |
| Payroll Taxes | $76,941 | $4,059 | $2,589 | $83,589 |
| Other Employee Benefits | $66,670 | $12,501 | $4,167 | $83,338 |
| Occupancy | $60,025 | $15,006 | - | $75,031 |
| Current Officers, Directors, Trustees, and Key Employees | $46,466 | $8,712 | $2,905 | $58,083 |
| Fees for Services Management | - | $50,203 | - | $50,203 |
| Depreciation Depletion | $32,134 | $8,033 | - | $40,167 |
| Office Expenses | - | $16,021 | - | $16,021 |
| Travel | - | $14,896 | - | $14,896 |
| All Other Expenses | $9,189 | $3,577 | - | $12,766 |
| Insurance | $8,087 | $1,630 | $392 | $10,109 |
| Fees for Services Other | - | $9,698 | - | $9,698 |
| Other Expenses | $6,016 | $6,049 | - | $6,049 |
| Total Functional Expenses | $1,308,151 | $246,759 | $39,294 | $1,594,204 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,594,204 |
| Total Expenses per Audited Statements | $1,594,204 |
| Total Expenses per Form 990 | $1,594,204 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $64,967 |
| Gaming Gross Income | $52,716 |
| Fundraising Direct Expenses | $16,065 |
| Fundraising Gross Income | $14,077 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trunk or Treat | $14,077 | $14,077 | $14,183 | $-106 |
| Total Events | $14,077 | $14,077 | $16,065 | $-1,988 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES INCLUDE HELPING DISABLED CHILDREN THROUGH VARIOUS THERAPIES AND EARLY INTERVENTION, AND ALSO TO PROVIDE DAYCARE SERVICES FOR ABLED AND DISABLED CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 111073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY HAUPT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154340857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1013 ADAMS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTAWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33405 |
| IRS990/CYOtherExpensesAmt | 0 | 343422 |
| IRS990/CYOtherRevenueAmt | 0 | -11491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1346100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1250782 |
| IRS990/CYTotalExpensesAmt | 0 | 1594204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1797480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5162 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40167 |
| IRS990/Desc | 0 | ADMINISTER DAYCARE SERVICES, 6 WEEKS TO 12 YERAS OLD, THAT MEET THE CHILDCARE NEEDS OF FAMILIES WITH SPECIAL NEEDS CHILDREN, AND TO INCLUDE THOSE CHILDREN IN A PROGRAM WITHOUT SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5967 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6467 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 908834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50203 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9698 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH CAMPEOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAKE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE BRESSENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE DONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSEY NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY MISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLIE ROSSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOELLE SHULDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14077 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 64967 |
| IRS990/GamingGrossIncomeAmt | 0 | 52716 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 318393 |
| IRS990/GrantAmt | 0 | 724614 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1878512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 285013 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 368231 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 799022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274469 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES INCLUDE HELPING DISABLED CHILDREN THROUGH VARIOUS THERAPIES AND EARLY INTERVENTION, AND ALSO TO PROVIDE DAYCARE SERVICES FOR ABLED AND DISABLED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 272491 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 466784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 597447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800723 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1988 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12251 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -12251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 591480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 794256 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75031 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83338 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Student Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6049 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2748 |
| IRS990/OtherRevenueTotalAmt | 0 | 2748 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 908803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1025772 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2589 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14891 |
| IRS990/PrincipalOfficerNm | 0 | BETH CAMPEOTTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENTAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 621486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 621486 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTER INFANT AND EARLY CHILDHOOD INTERVENTION SERVICES TO CHILDREN AGED 0-3 YEARS AT RISK OF MEETING CHILD DEVELOPMENT MILESTONES. ADMINISTER A PROGRAM TO 2-3 YEAR OLDS THAT PROMOTES SOCIALIZATION, DEVELOPMENT AND POSITIVE INTERACTION IN A SMALL GROUP ATMOSPHERE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 399317 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 621486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45253 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293355 |
| IRS990/PYOtherRevenueAmt | 0 | 50696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1470335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 272090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326932 |
| IRS990/PYTotalExpensesAmt | 0 | 1620287 |
| IRS990/PYTotalRevenueAmt | 0 | 1892377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1849624 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5464 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1849624 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1849624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2195644 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -4444 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50661 |
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