Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 52-2104091 • 501(c)3 • Landover, MD
Profile
To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$15,907,503
Up $1,864,426 (+13%) from 2023
Liabilities
Up$5,641,912
Up $2,597,081 (+85%) from 2023
Net Assets
Down$10,265,591
Down $732,655 (-6.7%) from 2023
Revenue
Up$32,334,920
Up $4,925,361 (+18%) from 2023
Expenses
Up$33,067,575
Up $9,302,002 (+39%) from 2023
Net Income
Down-$732,655
Down $4,376,641 (-120%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of medically fragile, technology dependent children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,927,693 | $3,394,294 | ▼ $533,399 |
| Land, Buildings, and Equipment, Net | $1,086,086 | $1,599,894 | ▲ $513,808 |
| Savings and Temporary Cash Investments | - | $1,500,450 | - |
| Accounts Receivable | $2,168,311 | $1,368,774 | ▼ $799,537 |
| Receivables From Officers Etc | $25,732 | $383,926 | ▲ $358,194 |
| Prepaid Expenses and Deferred Charges | $587,628 | $88,955 | ▼ $498,673 |
| Total Assets | $7,795,450 | $8,336,293 | ▲ $540,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,296,977 | $2,572,667 | ▲ $1,275,690 |
| Other Liabilities | $1,755,066 | $358,120 | ▼ $1,396,946 |
| Mortgage Notes Payable Secured by Investment Property | $377,534 | $352,928 | ▼ $24,606 |
| Total Liabilities | $3,429,577 | $3,283,715 | ▼ $145,862 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,671,445 | $3,767,234 | ▲ $1,095,789 |
| Net Assets With Donor Restrictions | $1,694,428 | $1,285,344 | ▼ $409,084 |
| Total Net Assets Fund Balance | $4,365,873 | $5,052,578 | ▲ $686,705 |
| Total Liabilities and Net Assets / Fund Balance | $7,795,450 | $8,336,293 | ▲ $540,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $602,309 | $1,183,504 | $1,785,813 |
| Leasehold Improvements | $633,564 | $215,805 | $849,369 |
| Buildings | $26,103 | $344,429 | $370,532 |
| Land | $337,918 | - | $337,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shilda Frost Labule | President | FT | $486,928 | $36,264 | $523,192 |
| Joseph Labule | Executive Director | FT | $385,848 | $35,096 | $420,944 |
| Betty Rainsford | Registered Nurse Supervisor | FT | $233,353 | $29,553 | $262,906 |
| Aleta Wimbush | Director of Nursing | FT | $202,266 | $18,852 | $221,118 |
| David Flemmons | Human Resource Director | FT | $197,103 | $18,086 | $215,189 |
| Marion Hailey | Registered Nurse Supervisor | FT | $135,945 | $26,166 | $162,111 |
| Richard Stanley | Chief Financial Officer | FT | $156,004 | $1,496 | $157,500 |
| Denise Zonitch | Social Worker | FT | $136,604 | $14,064 | $150,668 |
| Neely Moody | Chief Operating Officer | PT | $88,934 | $22,018 | $110,952 |
| Name | Title |
|---|---|
| Angel Perez | Board Chair |
| Susan Maines | Vice Chair |
| Delois Jones | Board Member |
| Herman Foushee | Board Member |
| Shirley Roth | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Henderson Parks LLC | Legal Consulting Services | 140 S DEARBORN ST 1020, Chicago, IL 60603 | $202,615 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,266,203 |
| Other Expenses | $4,273,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,660,876 | $569,441 | - | $10,230,317 |
| Fees for Services Other | $1,238,898 | $102,652 | - | $1,341,550 |
| Current Officers, Directors, Trustees, and Key Employees | $268,604 | $943,984 | - | $1,212,588 |
| Payroll Taxes | $677,935 | $106,040 | - | $783,975 |
| Occupancy | $590,863 | $61,845 | - | $652,708 |
| Other Employee Benefits | $585,378 | $46,905 | - | $632,283 |
| Insurance | $380,956 | $53,649 | - | $434,605 |
| Pension Plan Contributions | $407,040 | - | - | $407,040 |
| Office Expenses | $223,751 | $43,207 | - | $266,958 |
| Depreciation Depletion | $232,522 | $33,218 | - | $265,740 |
| Fees for Services Legal | $99,701 | $94,343 | - | $194,044 |
| Fees for Services Accounting | $40,308 | $38,141 | - | $78,449 |
| Interest | $46,265 | $8,558 | - | $54,823 |
| Information Technology | $26,607 | $25,177 | - | $51,784 |
| All Other Expenses | $33,029 | $2,255 | - | $35,284 |
| Travel | $28,561 | - | - | $28,561 |
| Other Expenses | $22,478 | $30,046 | - | $22,478 |
| Total Functional Expenses | $15,333,225 | $2,206,109 | $0 | $17,539,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,771,717 |
| Expenses per Audited Statements | $17,539,334 |
| Total Expenses per Form 990 | $17,539,334 |
| Expenses Not Reported on Form 990 | $232,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | EXECUTIVE DIRECTOR'S CHILDREN OWN THE COMPANY | Mj&s Enterpirses (mj&s) Is a For-profit Organization That Owns and Provides Multiple Properties for Lease to the Organization. the Executives of the Organization Provided Funding to Assist in the Acquisition and Securing of Properties Owned by Mj&s and Have Been Required to Be Personal Guarantors on All Mortgage Loans for Mj&s Properties. the Executives for the Organization Did Not Retain Any Shares of Mj&s as They Gifted Their Shares to Their Various Children at Varying Percentages. the Organization Pays Mj&s for Rent, Housekeeping, and Maintenance Costs. | No | $511,749 |
| - | Executive Director and President Own the Company | Outsourced Nursing Services to Provide Care for Children That the Organization Serves. | No | $397,453 |
| - | Executive Director and President Own the Company | Management Services | No | $48,679 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $25,732 | $383,926 | ▲ $358,194 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $358,120 |
“Joseph labule, the executive director, and shilda frost-labule, the president and founder are married.”
“The executive director reviews and approves the 990 before filing with the irs. The cfo presents the 990 to the board of directors at the board meeting following the receipt of the 990.”
“Regularly monitored and compliance enforced when issues arise.”
“The hr staff reviews the pay scales for washington, dc metropolitan area for specific positions and then presents to the board of directors recommendations for pay adjustments. Recommendations take into accouunt the organizations non-profit status and approved budgets. The board of directors then reviews and approves with qualification, or disapproves the recommendation(s).”
“Available on site upon request”
“Other non-recurring loss -232,383.”
“The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor. No changes were made during the year to this process.”
“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”
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 | 1296977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2572667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2168311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1368774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, SPONSOR, FACILITATE, AND PROVIDE FOR, DIRECTLY OR INDIRECTLY, THE RESIDENTIAL CARE OF MEDICALLY FRAGILE, TECHNOLOGY DEPENDENT CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 1005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019259271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 BRIGHTSEAT ROAD 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20785 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3927693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3394294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 943984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1212588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 140 S DEARBORN ST 1020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON PARKS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17389152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32187 |
| IRS990/CYOtherExpensesAmt | 0 | 4273131 |
| IRS990/CYOtherRevenueAmt | 0 | 83967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 953116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 919088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13266203 |
| IRS990/CYTotalExpensesAmt | 0 | 17539334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18458422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265740 |
| IRS990/Desc | 0 | TO COMPLEMENT THE PROGRAMS, INITIATIVES AND GOALS OF FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES AND INSTRUMENTALITIES, TO LESSEN GOVERNMENTAL BURDENS, TO PROMOTE, SPONSOR, FACILITATE, AND PROVIDE FOR, DIRECTLY OR INDIRECTLY, THE RESIDENTIAL CARE OF MEDICALLY FRAGILE, TECHNOLOGY DEPENDENT CHILDREN. FOR THE LAST 20 YEARS, THE MISSION OF SECOND FAMILY, INC. (THE LARGEST PROVIDER OF COMMUNITY RESIDENTIAL CARE TO MEDICALLY FRAGILE CHILDREN IN THE STATE OF MD), HAS BEEN AND CONTINUES TO BE ENABLING MEDICALLY FRAGILE, TECHNOLOGY DEPENDENT CHILDREN TO BE CARED FOR IN THE COMMUNITY IN LIEU OF LONG-TERM INSTITUTIONS. SECOND FAMILY, INC. PROVIDES THE CHILDREN THE ABILITY TO LIVE, BE EDUCATED, PLAY, AND BE INTEGRATED IN THE COMMUNITY THUS LESSENING THE FINANCIAL BURDEN ON FEDERAL, STATE, AND LOCAL GOVERNMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1694428 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1285344 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15333225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38141 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78449 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94343 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 194044 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1238898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1341550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| 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 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 88.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | 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 | 36264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14064 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELOIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HERMAN FOUSHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHILDA FROST LABULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH LABULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEELY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARION HAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTY RAINSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALETA WIMBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE ZONITCH |
| 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 | 486928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 385848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 197103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 233353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 202266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136604 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HUMAN RESOURCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGISTERED NURSE SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGISTERED NURSE SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SOCIAL WORKER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31727 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 17388147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31727 |
| IRS990/GrossReceiptsAmt | 0 | 18458422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25177 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26607 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 380956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 434605 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46265 |
| IRS990/InterestGrp/TotalAmt | 0 | 54823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 460 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1599894 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE, SPONSOR, FACILITATE, AND PROVIDE FOR, DIRECTLY OR INDIRECTLY, THE RESIDENTIAL CARE OF MEDICALLY-FRAGILE, TECHNOLOGY-DEPENDENT CHILDREN. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 352928 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5052578 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31727 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 590863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 652708 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 223751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 585378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 632283 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONAL NEEDS ALLOWANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22478 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 358120 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35288 |
| IRS990/OtherRevenueTotalAmt | 0 | 83967 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9660876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10230317 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 677935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 783975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 407040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 407040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88955 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH LABULE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANCILLARY SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 953116 |
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| IRS990/PYContributionsGrantsAmt | 0 | 15682566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 49971 |
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| IRS990/PYTotalExpensesAmt | 0 | 13526939 |
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| IRS990/PYTotalRevenueAmt | 0 | 16917702 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 383926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 919088 |
| 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 | 1037083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1500450 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15682566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9316990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9251718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8266187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49906613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 476 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3254787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 533170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49906613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7389152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15682566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9316990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9251718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8266187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49906613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50440259 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 344429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 602309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1183504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1785813 |
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