Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3215802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$18,537,088
Down $1,704,845 (-8.4%) from 2013
Net Assets
Up-$701,276
Up $881,159 (+56%) from 2013
Liabilities
Down$19,238,364
Down $2,586,004 (-12%) from 2013
Revenue
Up$18,761,857
Up $98,183 (+0.5%) from 2013
Expenses
Down$17,880,698
Down $197,201 (-1.1%) from 2013
Net Income
Up$881,159
Up $295,384 (+50%) from 2013
The mission of the spectrum juvenile justice services (sjjs) residental treatment programs is to rehabilitate chronically delinquent youthful offenders. Our six specialized treatment programs provide long-term therapeutic services to meet the needs of chronic offenders, substance abusers, sex offenders, violent offenders and delinquent youth with specialized learning needs (cognitive deficits) and delinquent youth with severe emotional disturbances.
The mission of the spectrum juvenile justice services (sjjs) residential treatment programs is to rehabilitate chronically delinquent youthful offenders. Our six specialized treatment programs provide long-term therapeutic services to meet the needs of chronic offenders, substance abusers, sex offenders, violent offenders and delinquent youth with specialized learning needs (cognitive deficits) and delinquent youth with severe emotional disturbances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,600,719 | $16,520,591 | ▼ $1,080,128 |
| Savings and Temporary Cash Investments | $1,508,723 | $1,044,193 | ▼ $464,530 |
| Accounts Receivable | $1,096,445 | $840,659 | ▼ $255,786 |
| Prepaid Expenses and Deferred Charges | $29,080 | $123,383 | ▲ $94,303 |
| Cash and Non-Interest-Bearing Accounts | $6,966 | $8,262 | ▲ $1,296 |
| Total Assets | $20,241,933 | $18,537,088 | ▼ $1,704,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,820,771 | $17,633,103 | ▼ $1,187,668 |
| Accounts Payable and Accrued Expenses | $1,463,894 | $1,078,199 | ▼ $385,695 |
| Other Liabilities | $1,539,703 | $527,062 | ▼ $1,012,641 |
| Total Liabilities | $21,824,368 | $19,238,364 | ▼ $2,586,004 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,261 | $9,261 | → $0 |
| Unrestricted Net Assets | $-1,591,696 | $-710,537 | ▲ $881,159 |
| Total Net Assets Fund Balance | $-1,582,435 | $-701,276 | ▲ $881,159 |
| Total Liabilities and Net Assets / Fund Balance | $20,241,933 | $18,537,088 | ▼ $1,704,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,902,468 | $6,775,566 | $22,678,034 |
| Equipment | $203,824 | $1,649,433 | $1,853,257 |
| Leasehold Improvements | $310,389 | $696,259 | $1,006,648 |
| Other Land Buildings | $103,910 | $187,635 | $291,545 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Fernandez | Executive Director | FT | $133,912 | $15,577 | $149,489 |
| Steven Teitel | Medical Dire | FT | $130,731 | - | $130,731 |
| Roger Swaninger | President & CEO | - | $85,450 | $19,418 | $104,868 |
| Name | Title |
|---|---|
| Daniel Tremblay | Chairperson |
| Adrienne Garrison | Director |
| Arnold Budin | Director |
| Eunice Myles Jeffries | Director |
| Rev Lovejoy Johnson | Director |
| Rick Bishop | Director |
| Jeff Sherbow | Secretary |
| Adam Jablonowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,753,609 |
| Other Expenses | $7,794,944 |
| Grants and Similar Amounts Paid | $332,145 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,588,042 | $182,535 | - | $7,770,577 |
| Interest | $2,827,873 | $13,733 | - | $2,841,606 |
| Fees for Services Other | $343,688 | $1,246,652 | - | $1,590,340 |
| Depreciation Depletion | $1,226,327 | $3,761 | - | $1,230,088 |
| Payroll Taxes | $980,776 | $15,305 | - | $996,081 |
| Office Expenses | $952,609 | $9,094 | - | $961,703 |
| Occupancy | $849,210 | - | - | $849,210 |
| Other Employee Benefits | $708,026 | $24,568 | - | $732,594 |
| Grants to Domestic Individuals | $332,145 | - | - | $332,145 |
| Current Officers, Directors, Trustees, and Key Employees | $248,191 | $6,166 | - | $254,357 |
| Insurance | $33,657 | $122,084 | - | $155,741 |
| Travel | $62,268 | $6,231 | - | $68,499 |
| Fees for Services Accounting | $3,948 | $14,319 | - | $18,267 |
| Conferences and Meetings | $7,842 | - | - | $7,842 |
| Other Expenses | $3,121 | $4,251 | - | $3,121 |
| Fees for Services Legal | $468 | $1,697 | - | $2,165 |
| Total Functional Expenses | $16,228,836 | $1,651,862 | $0 | $17,880,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,880,698 |
| Total Expenses per Audited Statements | $17,880,698 |
| Total Expenses per Form 990 | $17,880,698 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| A/p Affiliated Companies | $527,062 |
“Copies of form 990 are not currently distributed to governing board members prior to filing. Historically, copies of form 990 have been provided when equested by a board member. The organization's officers have prepared and reviewed form 990.”
“The organization has a written conflict of interest policy that requires our directors, officers, and employees to disclose potential conflicts of themselves and their family members. A questionnaire is distributed annually to directors and officers asking for this disclosure, and returned to the chief financial officer for review and subsequent follow-up, if needed.”
“The organization's vice president of human resources is responsible for collecting compensation data for officers of the organization. This information is presented to the executive committee of the board, who is responsible for reviewing and determining the president & ceo's annual compensation.”
“Governing documents are all available to the public upon request. The annual 990 is available through the guidestar website.”
“The organization has not changed its oversight process or selection process during the tax year.”
“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law. However, any unrelated business income may be subject to taxation. The organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The organizations apply the accounting standard to all tax positions for which the statute of limitations remained open. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before september 30, 2011. The organization is not currently under examination by any taxing jurisdiction.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1463894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1078199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1096445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 840659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SPECTRUM JUVENILE JUSTICE SERVICES (SJJS) RESIDENTIAL TREATMENT PROGRAMS IS TO REHABILITATE CHRONICALLY DELINQUENT YOUTHFUL OFFENDERS. OUR SIX SPECIALIZED TREATMENT PROGRAMS PROVIDE LONG-TERM THERAPEUTIC SERVICES TO MEET THE NEEDS OF CHRONIC OFFENDERS, SUBSTANCE ABUSERS, SEX OFFENDERS, VIOLENT OFFENDERS AND DELINQUENT YOUTH WITH SPECIALIZED LEARNING NEEDS (COGNITIVE DEFICITS) AND DELINQUENT YOUTH WITH SEVERE EMOTIONAL DISTURBANCES. |
| IRS990/AllOtherContributionsAmt | 0 | 3792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FINANCIAL ONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344538804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44744 HELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248191 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7842 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 332145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2100 |
| IRS990/CYOtherExpensesAmt | 0 | 7794944 |
| IRS990/CYOtherRevenueAmt | 0 | 6849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18749116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 881159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9753609 |
| IRS990/CYTotalExpensesAmt | 0 | 17880698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18761857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1226327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1230088 |
| IRS990/Desc | 0 | OPERATION OF LINCOLN CENTER AND CALUMET CENTER, SECURE RESIDENTIAL TREATMENT AND DETENTION FACILITIES LOCATED IN HIGHLAND PARK (WAYNE COUNTY) MI. THE PROGRAM CONSISTS OF 160 SECURE TREATMENT AND DETENTION BEDS FOR ADOLESCENT YOUTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 547 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16228836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14319 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18267 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1246652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1590340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF SHERBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD BUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIENNE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV LOVEJOY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL TREMBLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM JABLONOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUNICE MYLES JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER SWANINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN TEITEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 248291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 332145 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 332145 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 332145 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2100 |
| IRS990/GrossReceiptsAmt | 0 | 18761857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155741 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2827873 |
| IRS990/InterestGrp/TotalAmt | 0 | 2841606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9308893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17600719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16520591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25829484 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SPECTRUM JUVENILE JUSTICE SERVICES (SJJS) RESIDENTAL TREATMENT PROGRAMS IS TO REHABILITATE CHRONICALLY DELINQUENT YOUTHFUL OFFENDERS. OUR SIX SPECIALIZED TREATMENT PROGRAMS PROVIDE LONG-TERM THERAPEUTIC SERVICES TO MEET THE NEEDS OF CHRONIC OFFENDERS, SUBSTANCE ABUSERS, SEX OFFENDERS, VIOLENT OFFENDERS AND DELINQUENT YOUTH WITH SPECIALIZED LEARNING NEEDS (COGNITIVE DEFICITS) AND DELINQUENT YOUTH WITH SEVERE EMOTIONAL DISTURBANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18820771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17633103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1582435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -701276 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 849210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 849210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 952609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 961703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 708026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 732594 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1539703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 527062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS/CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOLIDAY ALLOWANCE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13329 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -9780 |
| IRS990/OtherRevenueTotalAmt | 0 | 6849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7588042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7770577 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 980776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 996081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123383 |
| IRS990/PrincipalOfficerNm | 0 | ROGER I SWANINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECURED RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18749116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18749116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 328489 |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 7663495 |
| IRS990/PYOtherRevenueAmt | 0 | 14670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18639234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 585775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10085915 |
| IRS990/PYTotalExpensesAmt | 0 | 18077899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18663674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 881159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18765745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1508723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1044193 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18755964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18653904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18015868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17218646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16137724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88782106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -1007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88795797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18759756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18663374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18015868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17218646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16138153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88795797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18761856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18663674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18018953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17217639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16145585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88807707 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15902468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6775566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22678034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 203824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1649433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1853257 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17880698 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 310389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 696259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1006648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 187635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 527062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | A/P AFFILIATED COMPANIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18761857 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATIONS APPLY THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE SEPTEMBER 30, 2011. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16520591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17880698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 527062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18761857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18761857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17880698 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 332145 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EXPENDITURES MADE FOR THE DIRECT BENEFIT OF RESIDENTS OF THE SECURE TREATMENT AND DETENTION PROGRAMS, INCLUDING BUT NOT LIMITED TO ALLOWANCES, HOLIDAYS, PERSONAL CARE, TOKEN STORE SUPPLIES, AND MEDICAL SUPPLIES AND SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS CONTRACTUALLY OBLIGATED TO PROVIDE FOR RESIDENTS SPECIFIC ASSITANCE EXPENDITURES. DETAILS OF EXPENSES ARE MAINTAINED IN CLIENT CASE FILES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 85450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 16000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 49962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 198329 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.