Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 37-0794792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,863,690
Down $46,379 (-0.4%) from 2010
Net Assets
Up$3,067,617
Up $392,070 (+15%) from 2010
Liabilities
Down$7,796,073
Down $438,449 (-5.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,181,599
Up $516,780 (+4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To enrich the lives 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3201975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2968507 |
| IRS990/AccountsReceivable/BOY | 0 | 2963560 |
| IRS990/AccountsReceivable/EOY | 0 | 1976542 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | REHABILITATION SERVICES - 3 SEPARATE PROGRAMS PROVIDE INDIVIDUALIZED SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ASSIST INDIVIDUALS TO EXPLORE WORK OPPORTUNITIES AS WELL AS PROVIDING EDUCATIONAL AND LEISURE BASED ACTIVITIES DESIGNED TO PROMOTE SKILL ACQUISITION IN ALL ACTIVITIES OF DAILY LIVING. |
| IRS990/Activity2/Expense | 0 | 2027534 |
| IRS990/Activity2/Revenue | 0 | 2578183 |
| IRS990/Activity3/Description | 0 | EMPLOYMENT SERVICES - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PARC STAFF ASSISTS INDIVIDUALS IN FINDING A JOB THAT IS SUITED TO THEIR ABILITIES AND INTERESTS. ONCE EMPLOYED, INDIVIDUALS RECEIVE THE ONSITE TRAINING AND SUPPORT FROM JOB COACHES NEEDED TO ASSIST THEM IN MAINTAINING THEIR EMPLOYMENT. |
| IRS990/Activity3/Expense | 0 | 1160431 |
| IRS990/Activity3/Revenue | 0 | 1434605 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. |
| IRS990/ActivityOther/Description | 0 | SUPPORT SERVICES AND OTHER |
| IRS990/ActivityOther/Expense | 0 | 1736553 |
| IRS990/ActivityOther/Revenue | 0 | 827316 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1913 W TOWNLINE ROAD PO BOX 3418 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEORIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 616123418 |
| IRS990/AllOtherContributions | 0 | 265938 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9368 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33018 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114939 |
| IRS990/AllOtherExpenses/Total | 0 | 157325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3461 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5876984 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6084934 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 124996 |
| IRS990/DeferredRevenue/EOY | 0 | 134679 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3753 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 99607 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 287963 |
| IRS990/DepreciationDepletion/Total | 0 | 391323 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - SMALL HOMES OF 1 TO 8 RESIDENTS PER HOME, LOCATED IN COMMUNITIES THROUGHOUT THE PEORIA AREA. EACH RESIDENT HAS AN INDIVIDUALIZED SERVICE PLAN THAT OUTLINES SUPPORTS AND SERVICES NEEDED TO INCREASE THE INDEPENDENCE OF RESIDENTS. PARTICULAR EMPHASIS IS PLACED ON DEVELOPING DAILY LIVING, COMMUNITY INTEGRATION AND ECONOMIC SELF SUFFICIENCY SKILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6919830 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 9057 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 130422 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 878741 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1018220 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANNINE MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE HIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHIE RAIBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT KAWCZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANETTE KOSIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA CREAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WINDSOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH BOSWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIM CORNWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STU SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KRISTEN BERCHTOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL PREDMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CINDY FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMY SCHRAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERIC SUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRET STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DORIS HAYES |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25735 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15479 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1335 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8529 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19042 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 8537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 8277 |
| 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 | 89979 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 72668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 58500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 52520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 54463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 52542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 51564 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 49508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 46850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP, DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT PROGRAM SER |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT, ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT, HUMAN RESO |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT, RESIDENTIA |
| IRS990/Form990PartVIISectionA/Title | 17 | VP, EMPLOYMENT SERVICES |
| IRS990/Form990PartVIISectionA/Title | 18 | VP, REHABILITATION SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39314 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5933 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5611046 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 39335 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53583 |
| IRS990/GrossReceipts | 0 | 12792224 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 65873 |
| IRS990/Interest/ProgramServices | 0 | 178634 |
| IRS990/Interest/Total | 0 | 244507 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5614 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52580 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46647 |
| IRS990/InvestmentIncomePriorYear | 0 | 23388 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46647 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 266327 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 350133 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 321795 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 379405 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5370884 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9967721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4850601 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4596837 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 33402 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STUART SCHMITT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2675547 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3067617 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5933 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5933 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14269 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14269 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 549 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37507 |
| IRS990/Occupancy/ProgramServices | 0 | 284195 |
| IRS990/Occupancy/Total | 0 | 321702 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1855110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2121738 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5163 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66842 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 702980 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 774985 |
| IRS990/OtherExpensePriorYear | 0 | 3673511 |
| IRS990/OtherExpensesCurrentYear | 0 | 3670055 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BUILDING RENTALS |
| IRS990/OtherExpenses/Description | 3 | CLIENT WAGES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Fundraising | 0 | 620 |
| IRS990/OtherExpenses/Fundraising | 1 | 3555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36879 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11789 |
| IRS990/OtherExpenses/ProgramServices | 0 | 448283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 240504 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96461 |
| IRS990/OtherExpenses/ProgramServices | 4 | 50898 |
| IRS990/OtherExpenses/Total | 0 | 466283 |
| IRS990/OtherExpenses/Total | 1 | 273059 |
| IRS990/OtherExpenses/Total | 2 | 240504 |
| IRS990/OtherExpenses/Total | 3 | 98402 |
| IRS990/OtherExpenses/Total | 4 | 62687 |
| IRS990/OtherLiabilities/BOY | 0 | 146883 |
| IRS990/OtherLiabilities/EOY | 0 | 119989 |
| IRS990/OtherRevenueCurrentYear | 0 | 224900 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 210631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 210631 |
| IRS990/OtherRevenuePriorYear | 0 | 170521 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58698 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 611719 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6725807 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7396224 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7012 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 112196 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1221127 |
| IRS990/PensionPlanContributions/Total | 0 | 1340335 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77457 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93539 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6565044 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEGRATED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6734833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2225443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1646388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1206711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 911090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 575412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2225443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1646388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1206711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 911090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 575412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 854161 |
| IRS990/ReconcilationRevenueExpenses | 0 | -462091 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7812555 |
| IRS990/RevenuesLessExpensesCY | 0 | -462091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 348857 |
| IRS990/SalariesEtcCurrentYear | 0 | 9511544 |
| IRS990/SalariesEtcPriorYear | 0 | 8991308 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 565876 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1336759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5930567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6084934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6116607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5989229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5884012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30005349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 78159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 126629 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 298607 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21396193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 210631 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 225708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 200165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13423 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15078 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 665005 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 31293092 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 308180 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.