Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,100,152
Down $1,097,193 (-9.8%) from 2011
Net Assets
Down$3,499,434
Down $187,472 (-5.1%) from 2011
Liabilities
Down$6,600,718
Down $909,721 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,919,128
Down $236,633 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom glenkirk serves.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1181185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 772953 |
| IRS990/AccountsReceivable/BOY | 0 | 1957249 |
| IRS990/AccountsReceivable/EOY | 0 | 1639231 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Glenkirk Day Services offer individuals a broad menu of daytime services and supports focused on their personal needs and interests. Options include individual and group therapy, continuing education programs, seniors programs, service facilitation, respite services, as well as paid work opportunities and life skills training. |
| IRS990/Activity2/Expense | 0 | 3295579 |
| IRS990/Activity2/Revenue | 0 | 3391860 |
| IRS990/Activity3/Description | 0 | Glenkirk Vocational Services offer individuals employment opportunities at Opportunity Secure Data Destruction (OSDD), Glenkirk's vocational training program. OSDD is a customer service based secure document shredding business that enables individuals to earn a fair wage and be employed full time. |
| IRS990/Activity3/Expense | 0 | 983945 |
| IRS990/Activity3/Revenue | 0 | 720281 |
| IRS990/ActivityOrMissionDescription | 0 | see attachment 1 |
| IRS990/ActivityOther/Description | 0 | ANCILLARY |
| IRS990/ActivityOther/Description | 1 | SUPPORTED EMPLOYMENT |
| IRS990/ActivityOther/Expense | 0 | 762038 |
| IRS990/ActivityOther/Expense | 1 | 337549 |
| IRS990/ActivityOther/Revenue | 0 | 764665 |
| IRS990/ActivityOther/Revenue | 1 | 422545 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1925 N CLYBOURN AVE SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60614 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 119967 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1282222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 869195 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 186346 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 186346 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 285785 |
| IRS990/ContractorCompensation/Compensation | 1 | 242493 |
| IRS990/ContractorCompensation/Compensation | 2 | 143421 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FIRST STUDENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FLEET SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ROSIE'S CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 410253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 463846 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10179 |
| IRS990/DeferredRevenue/EOY | 0 | 22679 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29547 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 512770 |
| IRS990/DepreciationDepletion/Total | 0 | 542317 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Glenkirk Residential Services offer individuals an array of supports to live in the community as independently as possible. Services take place in a variety of residential settings - from the family home to small, group living arrangements to semi-independent settings. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8213669 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 981408 |
| IRS990/FeesForServicesManagement/Total | 0 | 981408 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | 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/NamePerson | 0 | BARBARA SIEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTHUR FESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED BATLINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BRUCE BENNIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON BLASING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGIE YOUNGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERRY SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KORI LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN LIPSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GREG PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALAN SPECTOR |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 49000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27113 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 98637 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 145654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 120267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 200451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 114926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3093 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17722 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3093 |
| IRS990/GrossReceipts | 0 | 14723867 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 233825 |
| IRS990/Interest/Total | 0 | 233825 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97058 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93965 |
| IRS990/InvestmentIncomePriorYear | 0 | 546771 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93965 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8671860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14814695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6241245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6142835 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom Glenkirk serves. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3553462 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4635720 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LIPSCOMB |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3686906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3499434 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3093 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3093 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 67 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 551 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 847138 |
| IRS990/Occupancy/Total | 0 | 847138 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1325293 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1019974 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18331 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 878612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 896943 |
| IRS990/OtherExpensePriorYear | 0 | 5422143 |
| IRS990/OtherExpensesCurrentYear | 0 | 5241047 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 930387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 562385 |
| IRS990/OtherExpenses/ProgramServices | 2 | 772398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 292182 |
| IRS990/OtherExpenses/Total | 0 | 1009394 |
| IRS990/OtherExpenses/Total | 1 | 562385 |
| IRS990/OtherExpenses/Total | 2 | 772398 |
| IRS990/OtherExpenses/Total | 3 | 292182 |
| IRS990/OtherLiabilities/BOY | 0 | 1190613 |
| IRS990/OtherLiabilities/EOY | 0 | 1169366 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39402 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 160959 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7528619 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7728980 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13871 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 664879 |
| IRS990/PayrollTaxes/Total | 0 | 678750 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3823 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 183239 |
| IRS990/PensionPlanContributions/Total | 0 | 187062 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 94780 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106924 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14216556 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | ANCILLARY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14410156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8917205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3391860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 720281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 422545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 764665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8917205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3391860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 720281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 422545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 764665 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7789 |
| IRS990/ReconcilationRevenueExpenses | 0 | -195261 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 272564 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8917205 |
| IRS990/RevenuesLessExpensesCY | 0 | -195261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 265012 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9678081 |
| IRS990/SalariesEtcPriorYear | 0 | 9733618 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 296556 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 321993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 410253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 463846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17648210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12433231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12184145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 43139685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 93965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2619 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 116664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37615955 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99926 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 43139685 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 410253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 463846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17648210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12433231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12184145 |
| IRS990ScheduleA/Total170/Total | 0 | 43139685 |
| IRS990ScheduleA/TotalSupport | 0 | 43256349 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3268509 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5240230 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8508739 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 491891 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2957671 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.