Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,819,107
Down $562,865 (-4.2%) from 2012
Net Assets
Up$573,836
Up $548,140 (+2133%) from 2012
Liabilities
Down$12,245,271
Down $1,111,005 (-8.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,180,124
Down $334,926 (-2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate facilities throughout illinois for the long-term care of developmentally disabled residents in our intermediate care facilities and community integrated living arrangements
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 | 1570312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 936429 |
| IRS990/AccountsReceivable/BOY | 0 | 2985532 |
| IRS990/AccountsReceivable/EOY | 0 | 1652755 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDING OCCUPATIONAL TRAINING TO 109 DISABLED RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 924575 |
| IRS990/Activity2/Revenue | 0 | 1156049 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3615 PARK DRIVE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLYMPIA FIELDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 604611056 |
| IRS990/AllOtherContributions | 0 | 4824 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 94235 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79401 |
| IRS990/AllOtherExpenses/Total | 0 | 173636 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 747365 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 747365 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10204 |
| IRS990/ConferencesMeetings/Total | 0 | 10204 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10257 STATE ROUTE 3 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 21310 IL ROUTE 9 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 277 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 19491 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 299 SWAN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RED BUD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TREMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | VANDALIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CENTRALIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 62278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 615689703 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 62471 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 62804 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 628016127 |
| IRS990/ContractorCompensation/Compensation | 0 | 359077 |
| IRS990/ContractorCompensation/Compensation | 1 | 255747 |
| IRS990/ContractorCompensation/Compensation | 2 | 249902 |
| IRS990/ContractorCompensation/Compensation | 3 | 228835 |
| IRS990/ContractorCompensation/Compensation | 4 | 226749 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | VOCATIONAL & LIFESKILLS TRAINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HUMAN SERVICE CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TAZEWELL CO RESOURCE CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FAYCO ENTERPRISES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CCRC COMMUNITY LINK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KASKASKIA WORKSHOP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4824 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3865 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 45607 |
| IRS990/DeferredRevenue/EOY | 0 | 37996 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 536892 |
| IRS990/DepreciationDepletion/Total | 0 | 536892 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING HOUSING, CARE, AND REHABILITATION OF 254 DISABLED RESIDENTS. |
| 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 | 10063148 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 110261 |
| IRS990/FeesForServicesAccounting/Total | 0 | 110261 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 52041 |
| IRS990/FeesForServicesLegal/Total | 0 | 52041 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesLobbying/Total | 0 | 6600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100209 |
| IRS990/FeesForServicesOther/Total | 0 | 100209 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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 | SHAWN JEFFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ORLAND BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORA L FLOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE MANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACEY PELOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MIRECKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN GRABER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JESSICA ROSALES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BROOKE OWENS |
| 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 | 9160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 8800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 8800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 8800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 8800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 145206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 75534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 74031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 72836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 45000 |
| 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/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR VP CORPORATE AFFAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR VP OF FACILITY DEVE |
| IRS990/Form990PartVIISectionA/Title | 10 | SENIOR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 11 | CILA DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -12091 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8298 |
| IRS990/GrossReceipts | 0 | 13748653 |
| IRS990/GrossRents/Real | 0 | 7200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14561 |
| IRS990/Insurance/ProgramServices | 0 | 446480 |
| IRS990/Insurance/Total | 0 | 461041 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1098 |
| IRS990/Interest/ProgramServices | 0 | 784169 |
| IRS990/Interest/Total | 0 | 785267 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4736 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16827 |
| IRS990/InvestmentIncomePriorYear | 0 | -17866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16827 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1878227 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1894531 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4459525 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12348959 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8193635 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7889434 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 20389 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 780357 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 715846 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE MANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 573836 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12091 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12091 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 633 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21750 |
| IRS990/Occupancy/ProgramServices | 0 | 971795 |
| IRS990/Occupancy/Total | 0 | 993545 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 189320 |
| IRS990/OfficeExpenses/Total | 0 | 189320 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 220641 |
| IRS990/OtherAssetsTotal/EOY | 0 | 192311 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 374613 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 392233 |
| IRS990/OtherExpensePriorYear | 0 | 5168651 |
| IRS990/OtherExpensesCurrentYear | 0 | 5059301 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL CARE |
| IRS990/OtherExpenses/Description | 1 | DIETARY |
| IRS990/OtherExpenses/Description | 2 | ASSESSMENT FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 117239 |
| IRS990/OtherExpenses/ProgramServices | 0 | 616930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 475619 |
| IRS990/OtherExpenses/ProgramServices | 2 | 350947 |
| IRS990/OtherExpenses/Total | 0 | 616930 |
| IRS990/OtherExpenses/Total | 1 | 475619 |
| IRS990/OtherExpenses/Total | 2 | 350947 |
| IRS990/OtherExpenses/Total | 3 | 117239 |
| IRS990/OtherRevenueCurrentYear | 0 | 23359 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CILA TEMP ONE ON ONE FUNDING |
| IRS990/OtherRevenueMisc/Description | 1 | START UP INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8615 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4864 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8615 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4864 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2680 |
| IRS990/OtherRevenuePriorYear | 0 | 114069 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 547190 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5472094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6019284 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 97725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 862058 |
| IRS990/PayrollTaxes/Total | 0 | 959783 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 293 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1865 |
| IRS990/PensionPlanContributions/Total | 0 | 2158 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50548 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 94409 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 13695345 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTAL HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENTAL TRAINING |
| IRS990/ProgramServiceRevenue/Description | 2 | BEHAVIOR INTERVENTION |
| IRS990/ProgramServiceRevenue/Description | 3 | TECHNICAL TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13335220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12032329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1156049 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 350855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 156112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12032329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1156049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 350855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 156112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 548140 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7200 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 12555455 |
| IRS990/RevenuesLessExpensesCY | 0 | 548140 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79762 |
| IRS990/SalariesEtcCurrentYear | 0 | 8120823 |
| IRS990/SalariesEtcPriorYear | 0 | 8346399 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1095667 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BOND REFUND INCOME - 2008 AMOUNT: $ 114,491. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 26260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 15668 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 74814 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 24027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 33476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 188888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 47463 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 322902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13711504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13442089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14338322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14687806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14719375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 70899096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 33476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 188888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 47463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 322902 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 114491 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 114491 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits
Denver, CO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
7.2% higherFort Wayne, IN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
7.1% higherNew Orleans, LA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
7.5% higherHorse Cave, KY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
21% lower