Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,653,731
Down $446,421 (-4.4%) from 2012
Net Assets
Up$3,955,508
Up $456,074 (+13%) from 2012
Liabilities
Down$5,698,223
Down $902,495 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,814,799
Down $104,329 (-0.7%) from 2012
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 | 772953 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 761764 |
| IRS990/AccountsReceivable/BOY | 0 | 1639231 |
| IRS990/AccountsReceivable/EOY | 0 | 1486735 |
| 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 | 3262694 |
| IRS990/Activity2/Revenue | 0 | 3345487 |
| 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 | 899363 |
| IRS990/Activity3/Revenue | 0 | 681980 |
| IRS990/ActivityOrMissionDescription | 0 | see attachment 1 |
| IRS990/ActivityOther/Description | 0 | ANCILLARY |
| IRS990/ActivityOther/Description | 1 | SUPPORTED EMPLOYMENT |
| IRS990/ActivityOther/Expense | 0 | 786829 |
| IRS990/ActivityOther/Expense | 1 | 380667 |
| IRS990/ActivityOther/Revenue | 0 | 798312 |
| IRS990/ActivityOther/Revenue | 1 | 428374 |
| 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 | 275589 |
| 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 | 884407 |
| IRS990/CashNonInterestBearing/EOY | 0 | 453600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108350 |
| 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 | 459767 |
| IRS990/ContractorCompensation/Compensation | 1 | 350825 |
| IRS990/ContractorCompensation/Compensation | 2 | 183052 |
| IRS990/ContractorCompensation/Compensation | 3 | 163041 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CCDS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FIRST STUDENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | ROSIE'S CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WEX BANK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 820235 |
| IRS990/ContributionsGrantsPriorYear | 0 | 410253 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22679 |
| IRS990/DeferredRevenue/EOY | 0 | 10179 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29544 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 525287 |
| IRS990/DepreciationDepletion/Total | 0 | 554831 |
| 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 | 8181323 |
| 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/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/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/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 | 4000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 30994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 18962 |
| 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 | 100911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 123399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 195905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 113276 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2012 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 276278 |
| 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 | 2012 |
| IRS990/GrossReceipts | 0 | 15076775 |
| 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 | 232682 |
| IRS990/Interest/Total | 0 | 232682 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9218 |
| IRS990/InvestmentIncomePriorYear | 0 | 97058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9218 |
| 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 | 9138429 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15518059 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6142835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6379630 |
| 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 | 4635720 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4307974 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LIPSCOMB |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3499434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3955508 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2012 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2012 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 552 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 880911 |
| IRS990/Occupancy/Total | 0 | 880911 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1019974 |
| IRS990/OtherAssetsTotal/EOY | 0 | 923773 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17984 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 838453 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 856437 |
| IRS990/OtherExpensePriorYear | 0 | 5241047 |
| IRS990/OtherExpensesCurrentYear | 0 | 5267685 |
| 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 | 92498 |
| IRS990/OtherExpenses/ProgramServices | 0 | 841969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 591766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 792765 |
| IRS990/OtherExpenses/ProgramServices | 3 | 298855 |
| IRS990/OtherExpenses/Total | 0 | 934467 |
| IRS990/OtherExpenses/Total | 1 | 591766 |
| IRS990/OtherExpenses/Total | 2 | 792765 |
| IRS990/OtherExpenses/Total | 3 | 298855 |
| IRS990/OtherLiabilities/BOY | 0 | 1169366 |
| IRS990/OtherLiabilities/EOY | 0 | 618306 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7603103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7768503 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13339 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 621882 |
| IRS990/PayrollTaxes/Total | 0 | 635221 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3750 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 174853 |
| IRS990/PensionPlanContributions/Total | 0 | 178603 |
| 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 | 106924 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71093 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14245310 |
| 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 | 14216556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8991157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3345487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 681980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 428374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 798312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8991157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3345487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 681980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 428374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 798312 |
| 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 | 150000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 261976 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 44098 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 268368 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 8991157 |
| IRS990/RevenuesLessExpensesCY | 0 | 261976 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -195261 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9547114 |
| IRS990/SalariesEtcPriorYear | 0 | 9678081 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 306781 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 338900 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 820235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 410253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 463846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 17648210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12433231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 31775775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 93965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 123263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 49692195 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99614 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31775775 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 820235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 410253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 463846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 17648210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12433231 |
| IRS990ScheduleA/Total170/Total | 0 | 31775775 |
| IRS990ScheduleA/TotalSupport | 0 | 31899038 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.