Civic Intelligence

Connected Roots Care Center

EIN 47-0718409 • 501(c)3 • Omaha, NE

Profile

To provide children and young adults with individualized care rooted in quality education, specialized nursing, rehab therapy, and behavioral health services.

PO Box 241060Omaha, NE 68124

www.crccomaha.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$214,801

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,265,659

Up $2,805,926 (+23%) from 2024

Liabilities

Down

$599,628

Down $50,250 (-7.7%) from 2024

Net Assets

Up

$14,666,031

Up $2,856,176 (+24%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$11,818,137

Up $3,619,418 (+44%) from 2024

Expenses

Up

$9,402,971

Up $727,332 (+8.4%) from 2024

Net Income

Up

$2,415,166

Up $2,892,086 (+606%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,200,159Liabilities 2012: $211,099Net Assets 2012: $4,989,0602012Assets 2013: $9,145,001Liabilities 2013: $421,778Net Assets 2013: $8,723,2232013Assets 2014: $10,903,893Liabilities 2014: $1,656,839Net Assets 2014: $9,247,0542014Assets 2015: $10,068,454Liabilities 2015: $361,149Net Assets 2015: $9,707,3052015Assets 2016: $10,210,752Liabilities 2016: $343,750Net Assets 2016: $9,867,0022016Assets 2017: $11,104,914Liabilities 2017: $357,075Net Assets 2017: $10,747,8392017Assets 2018: $11,305,842Liabilities 2018: $302,001Net Assets 2018: $11,003,8412018Assets 2019: $11,427,987Liabilities 2019: $340,064Net Assets 2019: $11,087,9232019Assets 2020: $11,519,518Liabilities 2020: $1,261,667Net Assets 2020: $10,257,8512020Assets 2021: $13,373,623Liabilities 2021: $1,439,989Net Assets 2021: $11,933,6342021Assets 2022: $12,346,830Liabilities 2022: $668,207Net Assets 2022: $11,678,6232022Assets 2023: $12,357,839Liabilities 2023: $589,089Net Assets 2023: $11,768,7502023Assets 2024: $12,459,733Liabilities 2024: $649,878Net Assets 2024: $11,809,8552024Assets 2025: $15,265,659Liabilities 2025: $599,628Net Assets 2025: $14,666,0312025

Highlighted filing

2025

Assets$15,265,659
Liabilities$599,628
Net Assets$14,666,031
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,672,463Expenses 2012: $3,470,277Net Income 2012: $202,1862012Revenue 2013: $7,116,821Expenses 2013: $3,403,896Net Income 2013: $3,712,9252013Revenue 2014: $4,055,242Expenses 2014: $3,610,214Net Income 2014: $445,0282014Revenue 2015: $4,369,467Expenses 2015: $3,853,840Net Income 2015: $515,6272015Revenue 2016: $4,631,313Expenses 2016: $4,388,439Net Income 2016: $242,8742016Revenue 2017: $5,873,336Expenses 2017: $4,991,180Net Income 2017: $882,1562017Revenue 2018: $5,850,363Expenses 2018: $5,568,087Net Income 2018: $282,2762018Revenue 2019: $5,564,777Expenses 2019: $5,523,531Net Income 2019: $41,2462019Revenue 2020: $5,143,917Expenses 2020: $5,994,121Net Income 2020: -$850,2042020Revenue 2021: $7,204,508Expenses 2021: $5,876,497Net Income 2021: $1,328,0112021Revenue 2022: $6,845,584Expenses 2022: $6,497,189Net Income 2022: $348,3952022Revenue 2023: $6,665,001Expenses 2023: $6,992,636Net Income 2023: -$327,6352023Revenue 2024: $8,198,719Expenses 2024: $8,675,639Net Income 2024: -$476,9202024Revenue 2025: $11,818,137Expenses 2025: $9,402,971Net Income 2025: $2,415,1662025

Highlighted filing

2025

Revenue$11,818,137
Expenses$9,402,971
Net Income$2,415,166
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,265,659
Liabilities
$599,628
Net assets
$14,666,031
Revenue
$11,818,137
Expenses
$9,402,971
Net income
$2,415,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$0.60$14.7$11.8$9.40$2.42
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.65$11.8$8.20$8.68$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.59$11.8$6.67$6.99$0.33
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.67$11.7$6.85$6.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$13.4$1.44$11.9$7.20$5.88$1.33
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.26$10.3$5.14$5.99$0.85
2019Summary only. Only limited summary data is available for this year.$11.4$0.34$11.1$5.56$5.52$0.04
2018Summary only. Only limited summary data is available for this year.$11.3$0.30$11.0$5.85$5.57$0.28
2017Summary only. Only limited summary data is available for this year.$11.1$0.36$10.7$5.87$4.99$0.88
2016Summary only. Only limited summary data is available for this year.$10.2$0.34$9.87$4.63$4.39$0.24
2015Summary only. Only limited summary data is available for this year.$10.1$0.36$9.71$4.37$3.85$0.52
2014Summary only. Only limited summary data is available for this year.$10.9$1.66$9.25$4.06$3.61$0.45
2013Summary only. Only limited summary data is available for this year.$9.15$0.42$8.72$7.12$3.40$3.71
2012Summary only. Only limited summary data is available for this year.$5.20$0.21$4.99$3.67$3.47$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$12,433,691
Mission and Program Overview

Mission

To provide children and young adults with individualized care rooted in quality education, specialized nursing, rehab therapy, and behavioral health services.

To provide children and young adults with individualized care in education and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,101,446$6,324,324▲ $2,222,878
Land, Buildings, and Equipment, Net$5,564,163$5,432,179▼ $131,984
Accounts Receivable$889,091$1,537,600▲ $648,509
Cash and Non-Interest-Bearing Accounts$1,063,675$1,075,964▲ $12,289
Savings and Temporary Cash Investments$734,472$700,295▼ $34,177
Pledges and Grants Receivable$35,000$101,000▲ $66,000
Prepaid Expenses and Deferred Charges$71,886$94,297▲ $22,411
Total Assets$12,459,733$15,265,659▲ $2,805,926
Liabilities
Accounts Payable and Accrued Expenses$649,878$599,628▼ $50,250
Total Liabilities$649,878$599,628▼ $50,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,820,314$11,323,731▲ $503,417
Net Assets With Donor Restrictions$989,541$3,342,300▲ $2,352,759
Total Net Assets Fund Balance$11,809,855$14,666,031▲ $2,856,176
Total Liabilities and Net Assets / Fund Balance$12,459,733$15,265,659▲ $2,805,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,228,752$3,760,531$7,989,283
Equipment$111,686$617,269$728,955
Land$717,042-$717,042
Other Land Buildings$374,699$255,948$630,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,213,080$2,000,000▲ $134,376-$3,347,456
2023$1,061,293-▲ $151,787-$1,213,080
2022$951,536-▲ $109,757-$1,061,293
2021$1,110,310-▼ $158,774-$951,536
2020$954,150-▲ $156,160-$1,110,310
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Michael Bird IiPresident/CEOFT$176,678$38,123$214,801
Morgan GrotCOOFT$160,149$24,382$184,531
Jessica WattsCFOFT$141,454$13,750$155,204
Mark AdlerCDOFT$132,988$19,941$152,929
Chuck SieckDirector of ItFT$108,429$22,456$130,885

Board Members and Trustees

NameTitle
Scott S MooreChairman
Jennifer RichardsonChairman (end 12/2024)
Bruce MeyersVice President/treasurer
Doug ChristensenDirector
Kristie GribbenDirector
Lori ScottDirector
Suzanne KotulaDirector
Amber PhippsDirector (end 12/2024)
Steph GouldDirector (end 12/2024)
Ann GlinskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,495
Program Service Revenue
$7,606,156
Investment Income
$157,943
Other Revenue
$30,543
All Other Contributions
$3,937,530
Change in Net Assets
$2,415,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,796,925
Revenue Not Reported on Financial Statements
$21,212
Revenue Not Reported on Form 990
$441,010
Other Revenue Adjustments
$-14,628
Total Revenue per Audited Statements
$12,237,935
Total Revenue per Form 990
$11,818,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,881,460
Other Expenses$1,486,982
Total Fundraising Expense$405,066
Professional Fundraising Fees$34,529
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,350,316$757,624$149,628$5,257,568
Other Employee Benefits$1,024,316$308,528$52,653$1,385,497
Current Officers, Directors, Trustees, and Key Employees$98,824$372,836$110,985$582,645
Payroll Taxes$377,723$102,002$20,110$499,835
Depreciation Depletion$222,386$55,596$14,631$292,613
Fees for Services Accounting$34,576$166,781-$201,357
Fees for Services Other$166,493--$166,493
Pension Plan Contributions$119,503$28,688$7,724$155,915
Insurance$85,226$21,306$5,607$112,139
Occupancy$89,374$22,344-$111,718
Information Technology$71,977$17,994$4,736$94,707
Advertising$68,230$17,057-$85,287
Office Expenses$6,142$39,136$42$45,320
Fees for Service Investment Mgmnt Fees-$35,840-$35,840
Fees for Services Professional Fundraising--$34,529$34,529
Fees for Services Legal-$15,429-$15,429
Other Expenses$1,335$4,048$1,840$7,223
All Other Expenses$4,383$144-$4,527
Travel$369$812-$1,181
Conferences and Meetings-$367-$367
Total Functional Expenses$7,007,736$1,990,169$405,066$9,402,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,402,971
Total Expenses per Audited Statements$9,381,759
Expenses per Audited Statements$9,367,131
Expenses Not Reported on Financial Statements$35,840
Expenses Not Reported on Form 990$14,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,529
Fundraising Direct Expenses$14,627
Fundraising Gross Income$6,408

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Big Dreams$15,263$6,408$934$5,474
Total Events$15,263$6,408$14,627$-8,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The articles of incorporation and bylaws were amended on may 7, 2025 to change the name from children's respite care center, inc. To connected roots care center.”

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

“The completed form 990 marked "draft" is provided to the organization for review. Copies of the 990 are distributed to management for review. The director of operations will communicate and resolve any questions arising from the review of the form 990. After the review is complete, a representation is provided to the preparer to substantiate that the process has been accomplished.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be allowed to disclose all material facts to the board considering the proposed transaction or arrangement. The interested person then removes themself from the board meeting and the conflict of interest is discussed and voted upon by the remaining members to determine if a conflict of interest exists. Annually, each board member must sign a statement by which he or she swears and affirms 1) he or she has received a copy of the conflict of interest policy, 2) he or she understands the policy, 3) he or she agrees to comply with the policy, and 4) he or she understands the corporation is an exempt organization and to maintain its tax exempt status, the corporation must engage primarily in activities which accomplish the exempt purpose.”

Form 990, Part VI, Section B, Line 15

“Compensation issues, pay rates, and benefit packages for the ceo are discussed and decisions made during the executive session of the board of directors upon any change. Annually, the compensation and benefit package for the aforementioned employee is reviewed. The results of the review are documented in the minutes of the particular board of directors' meeting. All other employees are compensated by annual review of management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Connected Roots Care Center
EIN
47-0718409
Phone
4028954000
Address
PO BOX 241060, OMAHA, NE 68124
Doing Business As
Crcc

Signing Officer

Name
Kenneth Michael Bird Ii
Title
President/CEO
Phone
4028954000
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Michael Bird Ii
Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
226
Volunteers
175

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Patient assistance programs for students in financial need, facilities, and equipment as designated by the donor.”

PART X, LINE 2:

“Crcc accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Crcc recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. As of june 30, 2025, crcc had no uncertain tax positions accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses -14,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 14,628.”

Raw XML AppendixShowing 400 of 743 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/Form990PartVIISectionAGrp/OtherCompensationAmt122919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN GROT
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK SIECK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN GLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT S MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIE GRIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE KOTULA
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPH GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER PHIPPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3134451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN (END 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (END 12/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (END 12/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt014627
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IRS990/GainOrLossGrp/SecuritiesAmt0-927
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/TotalAmt094707
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021306
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt010065927
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN AND YOUNG ADULTS WITH INDIVIDUALIZED CARE ROOTED IN QUALITY EDUCATION, SPECIALIZED NURSING, REHAB THERAPY, AND BEHAVIORAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011323731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022344
IRS990/OccupancyGrp/ProgramServicesAmt089374
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IRS990/OfficeExpensesGrp/FundraisingAmt042
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06142
IRS990/OfficeExpensesGrp/TotalAmt045320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01024316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01385497
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02581
IRS990/OtherExpensesGrp/FundraisingAmt11840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14048
IRS990/OtherExpensesGrp/ProgramServicesAmt0192014
IRS990/OtherExpensesGrp/ProgramServicesAmt194549
IRS990/OtherExpensesGrp/ProgramServicesAmt21335
IRS990/OtherExpensesGrp/TotalAmt0192014
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IRS990/OtherExpensesGrp/TotalAmt27223
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149628
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04350316
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377723
IRS990/PayrollTaxesGrp/TotalAmt0499835
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APPLIED BEHAVIOR ANALYSIS THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04754812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11459406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21128003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04754812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11459406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21128003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126591
IRS990/PYOtherExpensesAmt01833886
IRS990/PYOtherRevenueAmt0247090
IRS990/PYProgramServiceRevenueAmt06214841
IRS990/PYRevenuesLessExpensesAmt0-476920
IRS990/PYSalariesCompEmpBnftPaidAmt06810443
IRS990/PYTotalExpensesAmt08675639
IRS990/PYTotalProfFndrsngExpnsAmt031310
IRS990/PYTotalRevenueAmt08198719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02415166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07644918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02601350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0419539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0548488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0212085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0632551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04414013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04023495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01610197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01453242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02564828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03233766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012885528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07606156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06214841

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