Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-4903635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$366,572
Down $178,126 (-33%) from 2016
Net Assets
Down$356,532
Down $171,299 (-32%) from 2016
Liabilities
Down$10,040
Down $6,827 (-40%) from 2016
Revenue
Up$2,582,880
Up $193,085 (+8.1%) from 2016
Expenses
Up$2,754,179
Up $639,418 (+30%) from 2016
Net Income
Down-$171,299
Down $446,333 (-162%) from 2016
To provide assistance to special needs children and their families providing respite care, state-of-the-art treatment, support, research and education for parents, siblings and professionals in the community relating to the care of children with developmental disabilities. Provide temporary shelter or foster care placement for a child with a developmental disability who is at-risk.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $175,351 | $288,716 | ▲ $113,365 |
| Cash and Non-Interest-Bearing Accounts | $352,327 | $69,547 | ▼ $282,780 |
| Prepaid Expenses and Deferred Charges | $15,561 | $6,850 | ▼ $8,711 |
| Total Assets | $544,698 | $366,572 | ▼ $178,126 |
| Other Assets Total | $1,459 | $1,459 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,867 | $7,962 | ▼ $8,905 |
| Deferred Revenue | - | $2,078 | - |
| Total Liabilities | $16,867 | $10,040 | ▼ $6,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $527,831 | $356,532 | ▼ $171,299 |
| Total Net Assets Fund Balance | $527,831 | $356,532 | ▼ $171,299 |
| Total Liabilities and Net Assets / Fund Balance | $544,698 | $366,572 | ▼ $178,126 |
| Name | Title | Base | Total |
|---|---|---|---|
| Randi Winter | Director of Phila | $113,493 | $113,493 |
| Name | Title |
|---|---|
| Alfred Katzin | Chairman |
| Louise Jacowitz | President |
| Rachel Sapoznik | Vice Chairma |
| Alan Levy | Director |
| Amy Sylvetsky | Director |
| Craig Konhauzer | Director |
| Dr Ronald Simon | Director |
| Jim Orleans | Director |
| Leslie Berman | Director |
| Lori Konsker | Director |
| Melissa Barnhardt | Director |
| Perry Isenberg | Director |
| Rebecca Fischer | Director |
| Sandi Morris | Director |
| Sharon Wender | Director |
| Stacy Mager | Director |
| Sarah Franco | Executive Di |
| Margie Plough | Secretary |
| Laurie Rich Levinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,147,705 |
| Other Expenses | $606,474 |
| Total Fundraising Expense | $353,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,523,345 | $188,067 | $169,261 | $1,880,673 |
| Payroll Taxes | $136,797 | $16,889 | $15,200 | $168,886 |
| Other Employee Benefits | $79,498 | $9,815 | $8,833 | $98,146 |
| Occupancy | $76,406 | $9,551 | $9,551 | $95,508 |
| Insurance | $50,081 | $12,520 | - | $62,601 |
| All Other Expenses | $28,433 | $8,840 | $22,332 | $59,605 |
| Other Expenses | $21,630 | $5,408 | $126,600 | $27,038 |
| Fees for Services Accounting | $7,882 | $1,971 | - | $9,853 |
| Travel | $7,365 | $460 | $1,381 | $9,206 |
| Total Functional Expenses | $2,147,500 | $253,521 | $353,158 | $2,754,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,754,179 |
| Total Expenses per Audited Statements | $2,754,179 |
| Total Expenses per Form 990 | $2,754,179 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $385,279 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $385,279 | $385,279 | - | $385,279 |
| Total Events | $385,279 | $385,279 | - | $385,279 |
“No review was or will be conducted.”
“X x the board of trustees determines executive director or top management officals compensation.”
“X x the board of trustees determines officers or key employees compensation. X x”
“No documents available to the public”
“To provide assistance to special needs children and their families providing respite care, state-of-the-art treatment, support, research and education for parents, siblings and professionals in the community relating to the care of children with developmental disabilities. Provide temporary shelter or foster care placement for a child with a developmental disability who is at-risk.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE TEMPORARY SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK. |
| IRS990/AllOtherContributionsAmt | 0 | 940351 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH FRANCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547497230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 N UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2197601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 606474 |
| IRS990/CYOtherRevenueAmt | 0 | 385279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2147705 |
| IRS990/CYTotalExpensesAmt | 0 | 2754179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 353158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2582880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2147500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE JACOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED KATZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL SAPOZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE PLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE RICH LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA BARNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PERRY ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG KONHAUZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI KONSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACY MAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDI MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM ORLEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR RONALD SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY SYLVETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON WENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDI WINTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113493 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR OF PHILA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 385279 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1257250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2582880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE TEMPORARY SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 385279 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9551 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1459 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98146 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 126600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 169261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1523345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1880673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168886 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 175351 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 288716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6850 |
| IRS990/PrincipalOfficerNm | 0 | SARAH FRANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1869411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 634535 |
| IRS990/PYOtherRevenueAmt | 0 | 520384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1480226 |
| IRS990/PYTotalExpensesAmt | 0 | 2114761 |
| IRS990/PYTotalRevenueAmt | 0 | 2389795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2197601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1869411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6413900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 385279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 520384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1290748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7704648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2582880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2389795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1989953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73058 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7704648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2582880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2389795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1989953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 668962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7704648 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2754179 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2582880 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2754179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2582880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2582880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2754179 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 385279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 385279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 385279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 385279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 385279 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ASSISTANCE TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES PROVIDING RESPITE CARE, STATE-OF-THE-ART TREATMENT, SUPPORT, RESEARCH AND EDUCATION FOR PARENTS, SIBLINGS AND PROFESSIONALS IN THE COMMUNITY RELATING TO THE CARE OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. PROVIDE TEMPORARY SHELTER OR FOSTER CARE PLACEMENT FOR A CHILD WITH A DEVELOPMENTAL DISABILITY WHO IS AT-RISK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | X X THE BOARD OF TRUSTEES DETERMINES EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICALS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | X X THE BOARD OF TRUSTEES DETERMINES OFFICERS OR KEY EMPLOYEES COMPENSATION. X X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 544698 |
| IRS990/TotalAssetsEOYAmt | 0 | 366572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 544698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2197601 |
| IRS990/TotalEmployeeCnt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 353158 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 253521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2147500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2754179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356532 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2147500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113493 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2582880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 544698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366572 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1381 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/TravelGrp/TotalAmt | 0 | 9206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 527831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 356532 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JAFCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.