Civic Intelligence

Innovative Services Inc

EIN 39-1969834 • 501(c)3 • Green Bay, WI

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Profile

Innovative services, inc. (isi) cares for those with disabilities, helping them lead fulfilling lives with maximum independence. Isi's vision is to be the most trusted care provider for people with disabilities in wisconsin.

2321 San Luis PlGreen Bay, WI 54304

isiinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$12,417,729

Down $1,072,266 (-7.9%) from 2023

Liabilities

Down

$8,040,232

Down $1,261,067 (-14%) from 2023

Net Assets

Up

$4,377,497

Up $188,801 (+4.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$21,769,231

Down $1,568,245 (-6.7%) from 2023

Expenses

Down

$21,580,430

Down $1,942,195 (-8.3%) from 2023

Net Income

Up

$188,801

Up $373,950 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,854,876Liabilities 2010: $3,547,756Net Assets 2010: $307,1202010Assets 2011: $4,065,565Liabilities 2011: $3,645,584Net Assets 2011: $419,9812011Assets 2012: $4,120,419Liabilities 2012: $3,470,924Net Assets 2012: $649,4952012Assets 2013: $4,339,587Liabilities 2013: $3,059,357Net Assets 2013: $1,280,2302013Assets 2014: $5,203,459Liabilities 2014: $3,355,920Net Assets 2014: $1,847,5392014Assets 2015: $5,824,991Liabilities 2015: $3,596,927Net Assets 2015: $2,228,0642015Assets 2016: $5,475,431Liabilities 2016: $3,066,241Net Assets 2016: $2,409,1902016Assets 2017: $6,213,987Liabilities 2017: $3,644,312Net Assets 2017: $2,569,6752017Assets 2018: $5,784,588Liabilities 2018: $2,855,327Net Assets 2018: $2,929,2612018Assets 2019: $6,449,629Liabilities 2019: $3,255,705Net Assets 2019: $3,193,9242019Assets 2020: $5,311,567Liabilities 2020: $2,681,565Net Assets 2020: $2,630,0022020Assets 2021: $4,761,789Liabilities 2021: $2,432,625Net Assets 2021: $2,329,1642021Assets 2022: $13,673,258Liabilities 2022: $9,299,413Net Assets 2022: $4,373,8452022Assets 2023: $13,489,995Liabilities 2023: $9,301,299Net Assets 2023: $4,188,6962023Assets 2024: $12,417,729Liabilities 2024: $8,040,232Net Assets 2024: $4,377,4972024

Highlighted filing

2024

Assets$12,417,729
Liabilities$8,040,232
Net Assets$4,377,497
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $21,229,736Expenses 2010: $21,216,390Net Income 2010: $13,3462010Revenue 2011: $24,378,402Expenses 2011: $24,265,541Net Income 2011: $112,8612011Revenue 2012: $22,396,386Expenses 2012: $22,208,820Net Income 2012: $187,5662012Revenue 2013: $22,619,597Expenses 2013: $21,988,862Net Income 2013: $630,7352013Revenue 2014: $24,154,556Expenses 2014: $23,587,247Net Income 2014: $567,3092014Revenue 2015: $31,359,916Expenses 2015: $30,979,391Net Income 2015: $380,5252015Revenue 2016: $35,355,964Expenses 2016: $35,128,014Net Income 2016: $227,9502016Revenue 2017: $35,911,735Expenses 2017: $35,751,250Net Income 2017: $160,4852017Revenue 2018: $35,074,945Expenses 2018: $34,715,359Net Income 2018: $359,5862018Revenue 2019: $33,122,222Expenses 2019: $32,857,559Net Income 2019: $264,6632019Revenue 2020: $27,821,314Expenses 2020: $28,517,863Net Income 2020: -$696,5492020Revenue 2021: $25,201,501Expenses 2021: $25,502,339Net Income 2021: -$300,8382021Revenue 2022: $25,867,166Expenses 2022: $23,822,485Net Income 2022: $2,044,6812022Revenue 2023: $23,337,476Expenses 2023: $23,522,625Net Income 2023: -$185,1492023Revenue 2024: $21,769,231Expenses 2024: $21,580,430Net Income 2024: $188,8012024

Highlighted filing

2024

Revenue$21,769,231
Expenses$21,580,430
Net Income$188,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,417,729
Liabilities
$8,040,232
Net assets
$4,377,497
Revenue
$21,769,231
Expenses
$21,580,430
Net income
$188,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.04$4.38$21.8$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$9.30$4.19$23.3$23.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$13.7$9.30$4.37$25.9$23.8$2.04
2021Detailed filing. Detailed filing data is available for this year.$4.76$2.43$2.33$25.2$25.5$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.31$2.68$2.63$27.8$28.5$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.45$3.26$3.19$33.1$32.9$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.78$2.86$2.93$35.1$34.7$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.64$2.57$35.9$35.8$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.07$2.41$35.4$35.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.82$3.60$2.23$31.4$31.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.20$3.36$1.85$24.2$23.6$0.57
2013Summary only. Only limited summary data is available for this year.$4.34$3.06$1.28$22.6$22.0$0.63
2012Summary only. Only limited summary data is available for this year.$4.12$3.47$0.65$22.4$22.2$0.19
2011Summary only. Only limited summary data is available for this year.$4.07$3.65$0.42$24.4$24.3$0.11
2010Summary only. Only limited summary data is available for this year.$3.85$3.55$0.31$21.2$21.2$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$21,787,315
Mission and Program Overview

Mission

Innovative services, inc. (isi) is committed to flexible, accessible, and family centered support services that honor the dignity, respect the rights, and maximize the potential of each individual.

Innovative services, inc. (innovative care services) is made up of over 350 caring team members serving people with disabilities throughout wisconsin. Innovative provides community supported living, residential care, and mental health care to hundreds of people with disabilities and their families. Innovative's clients live in their own homes, in innovative's adult family homes, or in our community based residential facilities. We serve youth and adults with physical and mental health needs, involving them in their care, so they can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,287,620$2,343,350▲ $55,730
Land, Buildings, and Equipment, Net$2,737,721$2,127,046▼ $610,675
Cash and Non-Interest-Bearing Accounts$1,719,619$2,016,925▲ $297,306
Savings and Temporary Cash Investments$1,017,843$1,041,705▲ $23,862
Prepaid Expenses and Deferred Charges$284,639$313,741▲ $29,102
Total Assets$13,489,995$12,417,729▼ $1,072,266
Other Assets Total$5,442,553$4,574,962▼ $867,591
Liabilities
Other Liabilities$5,458,926$4,590,113▼ $868,813
Mortgage Notes Payable Secured by Investment Property$2,726,619$2,262,576▼ $464,043
Accounts Payable and Accrued Expenses$1,115,754$1,187,543▲ $71,789
Total Liabilities$9,301,299$8,040,232▼ $1,261,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,188,696$4,377,497▲ $188,801
Total Net Assets Fund Balance$4,188,696$4,377,497▲ $188,801
Total Liabilities and Net Assets / Fund Balance$13,489,995$12,417,729▼ $1,072,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,346,120$1,263,499$2,609,619
Buildings$449,413$974,794$1,424,207
Equipment$6,955$438,154$445,109
Leasehold Improvements$149,092$272,886$421,978
Land$175,466-$175,466
Other Assets Org$4,574,962--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SchwartzCEOFT$166,475$31,453$197,928
Rebecca HrdlickaVP OperationsFT$119,770$22,012$141,782
Carolyn JazgerVP Finance (thru Sep 2024)FT$106,404$2,271$108,675
Kerry BlondheimVP AdministrationPT$78,543-$78,543
Lynn SmitsVP Human Resources (thru June 2024)FT$67,396$177$67,573
Amy GillisVP Human ResourcesFT$47,334-$47,334
Sara NoahVP FinanceFT$9,030-$9,030

Board Members and Trustees

NameTitle
Bill LaaksoChairman
Ed KruegerDirector
Kristina Hackbarth-hornDirector
Rick SenseSecretary
Jackie DrawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149,555
Program Service Revenue
$16,445,808
Investment Income
$173,868
Other Revenue
$0
All Other Contributions
$405,515
Change in Net Assets
$188,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,584,649
Other Expenses$4,995,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,871,835$576,849-$13,448,684
Occupancy$1,249,268$236,011-$1,485,279
Other Employee Benefits$1,355,696$81,992-$1,437,688
Payroll Taxes$813,378$72,326-$885,704
Office Expenses$626,049$74,285-$700,334
Current Officers, Directors, Trustees, and Key Employees-$650,865-$650,865
Depreciation Depletion$457,239$71,249-$528,488
Travel$294,382$122,723-$417,105
Information Technology$8,793$336,951-$345,744
Insurance$275,611$57,755-$333,366
Fees for Services Other-$194,953-$194,953
Pension Plan Contributions$148,503$13,205-$161,708
Interest$124,416--$124,416
Other Expenses$82,595$4,898-$87,493
All Other Expenses$18,123$61,015-$79,138
Fees for Services Legal-$67,669-$67,669
Fees for Services Accounting-$61,200-$61,200
Conferences and Meetings$15,933--$15,933
Total Functional Expenses$18,726,390$2,854,040$0$21,580,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Obligation - Operating Type Leases$4,590,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Distributed to members of board to review using the board pro application which also retains a permanent copy of the document available to all members. If there are questions, the vice president of finance addresses each one by responding using the board pro application. If issues or disagreements arise, a meeting may be scheduled for the board to review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to directors and officers. It is annually reviewed by board of directors and management. Directors and officers are expected to disclose conflicts, including outside employment, which may create conflicts and personal relationships with clients, business partners, etc. The board of directors then determines whether a person with a covered interest has a conflict of interest, and the appropriate course of action is taken.”

Form 990, Part VI, Section B, Line 15

“An executive team compensation review was completed in september 2022, which included the use of an outside consultant, wage studies and a process approved by the board. It will be refreshed and reviewed semi-annually.”

Form 990, Part VI, Section C, Line 19

“All documents are availbale upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Services Inc
EIN
39-1969834
Phone
9204310962
Address
2321 SAN LUIS PL, GREEN BAY, WI 54304

Signing Officer

Name
Sara Noah
Title
VP Finance
Phone
9204310962
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schwartz
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
689
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination. If the tax position does not meet the more-likely-than not recognition threshold, the benefit of that position is not recognized. The organization has recorded no assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0INNOVATIVE SERVICES, INC. (INNOVATIVE CARE SERVICES) IS MADE UP OF OVER 350 CARING TEAM MEMBERS SERVING PEOPLE WITH DISABILITIES THROUGHOUT WISCONSIN. INNOVATIVE PROVIDES COMMUNITY SUPPORTED LIVING, RESIDENTIAL CARE, AND MENTAL HEALTH CARE TO HUNDREDS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES. INNOVATIVE'S CLIENTS LIVE IN THEIR OWN HOMES, IN INNOVATIVE'S ADULT FAMILY HOMES, OR IN OUR COMMUNITY BASED RESIDENTIAL FACILITIES. WE SERVE YOUTH AND ADULTS WITH PHYSICAL AND MENTAL HEALTH NEEDS, INVOLVING THEM IN THEIR CARE, SO THEY CAN THRIVE.
IRS990/AllOtherContributionsAmt0405515
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IRS990/Desc0INNOVATIVE PROVIDES 24/7 RESIDENTIAL CARE WITH DIGNITY FOR PEOPLE WITH DISABILITIES THROUGH TWO DIFFERENT MODELS. ADULT FAMILY HOMES (AFH) ARE STATE-LICENSED PROGRAMS IN WHICH 4 OR FEWER NON-RELATED ADULTS WITH DISABILITIES LIVE IN A HOME IN THE COMMUNITY. COMMUNITY BASED RESIDENTIAL FACILITIES (CBRF'S) ARE STATE-LICENSED PROGRAMS IN WHICH 20 OR FEWER NON-RELATED ADULTS WITH DISABILITIES OR OTHER NEEDS LIVE IN A HOME IN THE COMMUNITY. CLIENTS RECEIVE TREATMENT OR SERVICES, ABOVE ROOM AND BOARD, AND MAY RECEIVE UP TO SEVEN (7) HOURS OF NURSING SERVICES PER WEEK. THIS IS "HOME" FOR OUR CLIENTS AND ALLOWS FOR ONE-TO-ONE ATTENTION AND GREATER INTEGRATION INTO THE COMMUNITY. INNOVATIVE'S TEAM MEMBERS SERVE THESE PEOPLE 24-HOURS PER DAY, 7 DAYS PER WEEK DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE (THRU SEP 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HUMAN RESOURCES (THRU JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0275611
IRS990/InsuranceGrp/TotalAmt0333366
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0INNOVATIVE SERVICES, INC. (ISI) CARES FOR THOSE WITH DISABILITIES, HELPING THEM LEAD FULFILLING LIVES WITH MAXIMUM INDEPENDENCE. INNOVATIVE'S VISION IS TO BE THE MOST TRUSTED CARE PROVIDER FOR PEOPLE WITH DISABILITIES IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01355696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01437688
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING AND RECRUITMEN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24898
IRS990/OtherExpensesGrp/ProgramServicesAmt0230372
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IRS990/OtherExpensesGrp/TotalAmt0230372
IRS990/OtherExpensesGrp/TotalAmt1179233
IRS990/OtherExpensesGrp/TotalAmt2145058
IRS990/OtherExpensesGrp/TotalAmt387493
IRS990/OtherLiabilitiesGrp/BOYAmt05458926
IRS990/OtherLiabilitiesGrp/EOYAmt04590113
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0813378
IRS990/PayrollTaxesGrp/TotalAmt0885704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148503
IRS990/PensionPlanContributionsGrp/TotalAmt0161708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313741
IRS990/PrincipalOfficerNm0MICHAEL SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016445808
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER COMMUNITY SUPPORTED LIVING (CSL) PROGRAMS TO PEOPLE WITH DISABILITIES TO ALLOW THEM TO REMAIN AND THRIVE IN THEIR OWN HOMES. CSL SERVICES ARE PROVIDED AS NEEDED AND ARE FOCUSED ON ACHIEVEMENT OF OUTCOMES, NOT SPECIFIC HOURS OF SERVICE. THIS FLEXIBLE AND LOW-COST MODEL SERVES ANYWHERE FROM 3 TO 30 INDIVIDUALS IN A COMMUNITY WITH ANY OF THE FOLLOWING NEEDS: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, LEISURE ACTIVITIES INCLUSIVE OF TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL AND OTHER APPOINTMENTS. THE USE OF ASSISTIVE MONITORING TECHNOLOGY ALLOWS GREATER INDEPENDENCE FOR INDIVIDUALS IN A COMMUNITY SUPPORTED LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06051992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08899018
IRS990/ProgSrvcAccomActy3Grp/Desc0WE OFFER COMPREHENSIVE COMMUNITY SERVICES (CCS) FOR YOUTH AND ADULTS AS WELL AS MENTAL HEALTH SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND OTHER DIAGNOSES. CLIENTS MOST IN NEED RECEIVE SUPPORT AND MENTAL HEALTH CARE BY LICENSED TEAM MEMBERS. YOUTH SERVICES CCS/CLTS CONSIST OF MAXIMIZING COMMUNITY-BASED SUPPORTS THAT TEACH STRUGGLING YOUTH (AND THEIR PARENTS) ABOUT BARRIERS AND HOW TO OVERCOME THEM. SERVICES ARE PROVIDED TO YOUTHS FROM PRE-SCHOOL TO HIGH SCHOOL WITH MENTAL ILLNESS, BEHAVIORAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES, AND MORE. ADULT COMPREHENSIVE COMMUNITY SUPPORTS ARE ALSO OFFERED TO ADULTS THAT TEACH ABOUT BARRIERS AND HOW TO OVERCOME THEM. FINALLY, SERVICES ARE PROVIDED TO ADULTS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND OTHER DIAGNOSES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06403453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453506
IRS990/PYOtherExpensesAmt05716782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016480517
IRS990/PYRevenuesLessExpensesAmt0-185149
IRS990/PYSalariesCompEmpBnftPaidAmt017805843
IRS990/PYTotalExpensesAmt023522625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023337476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07529739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017843
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05149555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06403453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07309403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07342337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08113341
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016480517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018053447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017804602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019606952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088391326
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027720293
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445109
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04574962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - OPERATING TYPE LEASES
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02609619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04590113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OBLIGATION - OPERATING TYPE LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04574962
IRS990ScheduleD/TotalLiabilityAmt04590113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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