Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 36-2806708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,642,091
No earlier filing loaded for comparison.
Net Assets
$116,243
No earlier filing loaded for comparison.
Liabilities
$1,525,848
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,055,327
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The principal purpose of the school is the care, treatment and education of people with intellectual and developmental disabilities
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 | 158317 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 159687 |
| IRS990/AccountsReceivable/BOY | 0 | 928102 |
| IRS990/AccountsReceivable/EOY | 0 | 973279 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | A) DEVELOPMENTAL TRAINING: NOT-FOR-PROFIT, SHELTERED EMPLOYMENT AND REHABILITATION FOR DD ADULTS 18 YEARS AND OVER; CURRENT ENROLLMENT IS 183. SUPPORTED BY ILLINOIS DEPT. OF HUMAN SERVICES AND DEPT. OF PUBLIC AID FUNDS AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS ON FUNCTIONAL SKILLS AND VOCATIONAL TRAINING. |
| IRS990/Activity2/Expense | 0 | 2141824 |
| IRS990/Activity3/Description | 0 | C) COMMUNITY INTEGRATED LIVING ARRANGEMENT: NOT-FOR-PROFIT RESIDENTIAL AND DAY PROGRAM FOR DD ADULTS, 18 YEARS AND OVER; CURRENTLY SERVES 38 CLIENTS. SUPPORTED BY DHS FUNDS. PROGRAM FOCUSES ON MAXIMIZING CLIENT INDEPENDENCE IN RESIDENTIAL LIVING AND EMPLOYMENT OR EDUCATIONAL DEVELOPMENT. |
| IRS990/Activity3/Expense | 0 | 1734359 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE, TREATMENT AND EDUCATION OF DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 441517 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 84262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 418822 |
| IRS990/AllOtherExpenses/Total | 0 | 503084 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 389042 |
| IRS990/CashNonInterestBearing/EOY | 0 | 445842 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 472 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 74 |
| IRS990/ConferencesMeetings/Total | 0 | 546 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 SOUTH GRAND AVENUE EAST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 62763 |
| IRS990/ContractorCompensation/Compensation | 0 | 155220 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVIDER FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ILLINOIS DEPT OF HEALTHCARE & FAMILY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 441517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 609542 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24071 |
| IRS990/DepreciationDepletion/Total | 0 | 24071 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | D) RESIDENTIAL: NOT-FOR-PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR DD ADULTS 18 YEARS AND OVER; PROGRAM CAPACITY OF 55. SUPPORTED BY DEPARTMENT OF PUBLIC AID AND SOCIAL SECURITY FUNDS, DEPT. OF HOUSING AND URBAN DEVELOPMENT FEES, AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS ON SUPERVISED LIVING SKILL DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3041726 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11719 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11719 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3547 |
| IRS990/FeesForServicesLegal/Total | 0 | 3547 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 103694 |
| IRS990/FeesForServicesOther/Total | 0 | 103944 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/NamePerson | 0 | STEVE JANISZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONATHAN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES WEISE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES HIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HALIMA JABULANI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED ZIMMY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELINOR BYE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 112590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 839190 |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossIncomeGaming | 0 | 1002152 |
| IRS990/GrossReceipts | 0 | 8894517 |
| IRS990/GrossRents/Real | 0 | 39696 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1413 |
| IRS990/Interest/ProgramServices | 0 | 387 |
| IRS990/Interest/Total | 0 | 1800 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1823 |
| IRS990/InvestmentIncomePriorYear | 0 | 3326 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1823 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1823 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 312345 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 416686 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 104341 |
| 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 | THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE, TREATMENT AND EDUCATION OF DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116243 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | -590635 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 162962 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 753597 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39696 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39696 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 81899 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 194 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28071 |
| IRS990/Occupancy/ProgramServices | 0 | 639568 |
| IRS990/Occupancy/Total | 0 | 667639 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8410 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19541 |
| IRS990/OfficeExpenses/Total | 0 | 27951 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50802 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 413972 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 464774 |
| IRS990/OtherExpensePriorYear | 0 | 2334073 |
| IRS990/OtherExpensesCurrentYear | 0 | 2301852 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPER & MAINT |
| IRS990/OtherExpenses/Description | 1 | PROVIDER FEE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | DINING ROOM |
| IRS990/OtherExpenses/Description | 4 | BLDG. & GRDS. SUPPL& CONTRACT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5641 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 114700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 155220 |
| IRS990/OtherExpenses/ProgramServices | 2 | 200665 |
| IRS990/OtherExpenses/ProgramServices | 3 | 313894 |
| IRS990/OtherExpenses/ProgramServices | 4 | 152406 |
| IRS990/OtherExpenses/Total | 0 | 116183 |
| IRS990/OtherExpenses/Total | 1 | 155220 |
| IRS990/OtherExpenses/Total | 2 | 206306 |
| IRS990/OtherExpenses/Total | 3 | 313894 |
| IRS990/OtherExpenses/Total | 4 | 165948 |
| IRS990/OtherLiabilities/BOY | 0 | 1249758 |
| IRS990/OtherLiabilities/EOY | 0 | 1366161 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 220866 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER - VOLUNTARY |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER - MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8892 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9316 |
| IRS990/OtherRevenuePriorYear | 0 | 206435 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 464706 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4404084 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4868790 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37519 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 382392 |
| IRS990/PayrollTaxes/Total | 0 | 419911 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24176 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66893 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65205 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7391121 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTS' CARE PORTION |
| IRS990/ProgramServiceRevenue/Description | 2 | GRANTS |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT PRODUCTS |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7010470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5762835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 397210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 221947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 142365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 847537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5762835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 397210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 221947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 142365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 847537 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39696 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6762 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5753475 |
| IRS990/SalariesEtcPriorYear | 0 | 5488938 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53424 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 441517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 609542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 488833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 558695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 429027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2527614 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 59298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 67627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 62668 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 275619 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8435 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16964 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10038 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 73887 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2527614 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 441517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 609542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 488833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 558695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 429027 |
| IRS990ScheduleA/Total170/Total | 0 | 2527614 |
| IRS990ScheduleA/TotalSupport | 0 | 2877120 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 24646 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 52647 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 24196 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 24646 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 52197 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 24646 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 98219 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 216410 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 314629 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8055327 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6122 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95935 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 102057 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 93790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 620000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 170735 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 242925 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 238711 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS' TRUST FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN FOR OPERATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BUILDING AND EQUIP, LEASE FEES A/P |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED VACATION WAGES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8055327 |
| IRS990ScheduleD/TotalExpenses | 0 | 8055327 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8055327 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1366161 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 104341 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.