Scores are not available for this record yet.
Assets
Flat$2,940,597
Flat from 2012
Net Assets
Flat$1,513,620
Flat from 2012
Liabilities
Flat$1,426,977
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,572,818
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $10,191,162
Mission
"helping children succeed" is eliada's mission. Eliada's vision is to provide an optimal learning environment that empowers children and their families to succeed.
Major Activities
- Activity 2
- Child development services - the child development program offers a variety of programs including infant care, a creative experiential preschool learning experience, preparation for kindergarten, an after-school recreational and character building program for school-age children, and a well-rounded summer day camp. All child development programs are licensed by the department of health and human resources and hold a 5 star license. Accomplishments for the year included: (1) licensure and compliance: successfully maintained 5 star licenses in all programs. Achieved 100% compliance on all children's files. Achieved and maintained superior sanitation ratings in both buildings. Ncpk monitoring visits were completed with full compliance. (2) utilization: child development and ncpk census for 0-4 year olds remained high. (3) excellence: received perfect scores of 7 on environment and teacher's education including earning 1 bonus point for enhanced policies, achieving a total score of 15 out of a possible 15 points. Ncpk successfully graduated 85 pre-kindergarten students. (4) teamwork: community and parent partnership: school age continues the annual bully project presentation presented by the children. Kindergarten readiness committee maintained high membership and involvement. Worked in conjunction with the kitchen staff to continue to improve nutritional elements of the program. Kitchen staff continues to prepare culturally diverse food experiences in conjunction with cultural competency calendar. Cd director chaired the expanded leadership committee that created agency wide employee orientation, created and implemented conflict resolution training across the campus, and planned and implemented central dining for residential services. Celebrated the following anniversaries: director's 23 years of service, assistant director's 18 years of service, infant teacher's 14 years of service, toddler teacher's 11 years of service, and floater's 12 years of service with eliada.
- Activity 3
- Educational and day treatment - educational and day treatment is a structured treatment service for children and adolescents. The program directly addresses the child's diagnostic and clinical needs, and provides mental health interventions in the context of a therapeutic treatment milieu. The program serves students, ages eight - eighteen, from the local community. It is licensed by the division of health services regulation and endorsed by western highland network, the local management entity. Accomplishments for the year included: (1) implemented new treatment model incorporating aggression replacement training and skill streaming. (2) achieved 100% compliance with re-licensure. (3) established a classroom for students who have difficulty with change and transitions, particularly those with symptoms of asperger's syndrome. (4)remodeled the basement level of eliada academy building to create an environment conducive to learning and to provide ample storage space.
Filer
- EIN
- 56-0611587
Raw XML AppendixShowing 400 of 729 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 476117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 582711 |
| IRS990/AccountsReceivable/BOY | 0 | 648827 |
| IRS990/AccountsReceivable/EOY | 0 | 951989 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD DEVELOPMENT SERVICES - THE CHILD DEVELOPMENT PROGRAM OFFERS A VARIETY OF PROGRAMS INCLUDING INFANT CARE, A CREATIVE EXPERIENTIAL PRESCHOOL LEARNING EXPERIENCE, PREPARATION FOR KINDERGARTEN, AN AFTER-SCHOOL RECREATIONAL AND CHARACTER BUILDING PROGRAM FOR SCHOOL-AGE CHILDREN, AND A WELL-ROUNDED SUMMER DAY CAMP. ALL CHILD DEVELOPMENT PROGRAMS ARE LICENSED BY THE DEPARTMENT OF HEALTH AND HUMAN RESOURCES AND HOLD A 5 STAR LICENSE. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: (1) LICENSURE AND COMPLIANCE: SUCCESSFULLY MAINTAINED 5 STAR LICENSES IN ALL PROGRAMS. ACHIEVED 100% COMPLIANCE ON ALL CHILDREN'S FILES. ACHIEVED AND MAINTAINED SUPERIOR SANITATION RATINGS IN BOTH BUILDINGS. NCPK MONITORING VISITS WERE COMPLETED WITH FULL COMPLIANCE. (2) UTILIZATION: CHILD DEVELOPMENT AND NCPK CENSUS FOR 0-4 YEAR OLDS REMAINED HIGH. (3) EXCELLENCE: RECEIVED PERFECT SCORES OF 7 ON ENVIRONMENT AND TEACHER'S EDUCATION INCLUDING EARNING 1 BONUS POINT FOR ENHANCED POLICIES, ACHIEVING A TOTAL SCORE OF 15 OUT OF A POSSIBLE 15 POINTS. NCPK SUCCESSFULLY GRADUATED 85 PRE-KINDERGARTEN STUDENTS. (4) TEAMWORK: COMMUNITY AND PARENT PARTNERSHIP: SCHOOL AGE CONTINUES THE ANNUAL BULLY PROJECT PRESENTATION PRESENTED BY THE CHILDREN. KINDERGARTEN READINESS COMMITTEE MAINTAINED HIGH MEMBERSHIP AND INVOLVEMENT. WORKED IN CONJUNCTION WITH THE KITCHEN STAFF TO CONTINUE TO IMPROVE NUTRITIONAL ELEMENTS OF THE PROGRAM. KITCHEN STAFF CONTINUES TO PREPARE CULTURALLY DIVERSE FOOD EXPERIENCES IN CONJUNCTION WITH CULTURAL COMPETENCY CALENDAR. CD DIRECTOR CHAIRED THE EXPANDED LEADERSHIP COMMITTEE THAT CREATED AGENCY WIDE EMPLOYEE ORIENTATION, CREATED AND IMPLEMENTED CONFLICT RESOLUTION TRAINING ACROSS THE CAMPUS, AND PLANNED AND IMPLEMENTED CENTRAL DINING FOR RESIDENTIAL SERVICES. CELEBRATED THE FOLLOWING ANNIVERSARIES: DIRECTOR'S 23 YEARS OF SERVICE, ASSISTANT DIRECTOR'S 18 YEARS OF SERVICE, INFANT TEACHER'S 14 YEARS OF SERVICE, TODDLER TEACHER'S 11 YEARS OF SERVICE, AND FLOATER'S 12 YEARS OF SERVICE WITH ELIADA. |
| IRS990/Activity2/Expense | 0 | 1353561 |
| IRS990/Activity2/Revenue | 0 | 1363062 |
| IRS990/Activity3/Description | 0 | EDUCATIONAL AND DAY TREATMENT - EDUCATIONAL AND DAY TREATMENT IS A STRUCTURED TREATMENT SERVICE FOR CHILDREN AND ADOLESCENTS. THE PROGRAM DIRECTLY ADDRESSES THE CHILD'S DIAGNOSTIC AND CLINICAL NEEDS, AND PROVIDES MENTAL HEALTH INTERVENTIONS IN THE CONTEXT OF A THERAPEUTIC TREATMENT MILIEU. THE PROGRAM SERVES STUDENTS, AGES EIGHT - EIGHTEEN, FROM THE LOCAL COMMUNITY. IT IS LICENSED BY THE DIVISION OF HEALTH SERVICES REGULATION AND ENDORSED BY WESTERN HIGHLAND NETWORK, THE LOCAL MANAGEMENT ENTITY. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: (1) IMPLEMENTED NEW TREATMENT MODEL INCORPORATING AGGRESSION REPLACEMENT TRAINING AND SKILL STREAMING. (2) ACHIEVED 100% COMPLIANCE WITH RE-LICENSURE. (3) ESTABLISHED A CLASSROOM FOR STUDENTS WHO HAVE DIFFICULTY WITH CHANGE AND TRANSITIONS, PARTICULARLY THOSE WITH SYMPTOMS OF ASPERGER'S SYNDROME. (4)REMODELED THE BASEMENT LEVEL OF ELIADA ACADEMY BUILDING TO CREATE AN ENVIRONMENT CONDUCIVE TO LEARNING AND TO PROVIDE AMPLE STORAGE SPACE. |
| IRS990/Activity3/Expense | 0 | 656205 |
| IRS990/Activity3/Revenue | 0 | 879767 |
| IRS990/ActivityOrMissionDescription | 0 | SEE MISSION STATEMENT ON SCHEDULE O."HELPING CHILDREN SUCCEED" - ELIADA'S VISION IS TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT THAT EMPOWERS CHILDREN AND THEIR FAMILIES TO SUCCEED. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE COMMUNITY BASED SERVICES WHICH ARE: FOSTER CARE, CLINICAL SERVICES, THERAPEUTIC RECREATION SERVICES, AND OUTPATIENT SERVICES. ACCOMPLISHMENT FOR THE YEAR INCLUDES: (1) TRANSITIONED 2 THERAPEUTIC FOSTER CARE STUDENTS TO ESTA PROGRAM; PROVIDED A STABLE HOME AND SUPPORT FOR 1 FOSTER CARE STUDENT PLACED IN JOB CORPS. (2) DEVELOPED AND IMPLEMENTED QUARTERLY TRAINING WORKSHOPS FOR FOSTER PARENTS ON CRISIS MANAGEMENT AND TRAUMA INFORMED CARE. PROVIDED ACTIVITIES FOR FOSTER CHILDREN WHILE PARENTS WERE IN TRAINING. (3) HOSTED FIRST ANNUAL CHRISTMAS CELEBRATION HONORING OUR FOSTER PARENTS. RECOGNIZED THE FOSTER FAMILIES WHO PROVIDED PERMANENCE FOR 5 CHILDREN THROUGH ADOPTION OR GUARDIANSHIP. (4) 5 CLINICIANS COMPLETED A 10 MONTHS INTENSIVE LEARNING COLLABORATIVE ON TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TFCBT) AND ARE ROSTERED IN NC AS TFCBT SPECIALISTS. (5) IMPLEMENTED TFCBT IN ALL 3 SERVICES. COMPLETED THE TFCBT EVIDENCE BASED MODEL WITH 17 STUDENTS. (6) TRAINED ALL TREATMENT STAFF AND FOSTER PARENTS ON TRAUMA INFORMED CARE, AND INCORPORATED CONCEPTS INTO WEEKLY CLINICAL SUPERVISION. (7) 2 CLINICIANS AND TASC COORDINATOR COMPLETED LEVEL II EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA) TRAINING CERTIFYING THEM TO PRACTICE EAGALA EQUINE ASSISTED THERAPY. (8) ACHIEVED SCORE OF 94.7% ON ANNUAL NYPUM SITE VISIT WITH RECOGNITION FOR OPERATING THE PROGRAM WITHIN NATIONAL STANDARDS. (9) IMPLEMENTED QUARTERLY BARREL RACE COMPETITION FOR OUR STUDENTS. (10) PRESIDENT/CEO AND RECREATION COORDINATOR WERE TRAINED AS CERTIFIED NYPUM INSTRUCTORS. (11) 8 RESIDENTIAL AND DAY TREATMENT STAFF COMPLETED BELAY CERTIFICATION TRAINING THROUGH CLIMBMAX THAT ALLOWS THEM TO TRAIN OTHER STAFF TO BELAY STUDENTS ON OUR CLIMBING WALL. (12) PARTNERED WITH AMERICAN CANOEING ASSOCIATION AND NAVITAT CANOPY ADVENTURES TO PROVIDE FREE ZIP LINE TOURS FOR TREATMENT STUDENTS, STAFF AND FOSTER PARENTS; AND TWO WEEKS OF CANOE INSTRUCTION FOR RESIDENTIAL AND DAY TREATMENT STUDENTS. (13) MOVED RIDING ARENA TO FIELD BELOW THE BARN WHICH IS A SAFER LOCATION FOR STUDENTS AND HORSES. (14) EXPANDED PAWS ON A MISSION (CERTIFIED THERAPY DOG PROGRAM THROUGH MISSION HOSPITAL) SERVICES INTO OUR DAY TREATMENT PROGRAM AND 3 PRTF COTTAGES. TRAINED 6 NEW PAWS VOLUNTEERS. (15) TASC COORDINATOR AND CLINICIANS PROVIDED EQUINE ASSISTED THERAPY FOR SEVERAL INDIVIDUAL STUDENTS AND THEIR FAMILIES. PROVIDED EQUINE ASSISTED TEAM BUILDING FOR STAFF TREATMENT TEAMS. |
| IRS990/ActivityOther/Expense | 0 | 970064 |
| IRS990/ActivityOther/Revenue | 0 | 722424 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 16708 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28816 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2420 |
| IRS990/Advertising/ProgramServices | 0 | 15748 |
| IRS990/Advertising/Total | 0 | 18168 |
| IRS990/AllOtherContributions | 0 | 482848 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26949 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 164906 |
| IRS990/AllOtherExpenses/Total | 0 | 191855 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 579 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1213 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 255 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 405317 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 405317 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8430 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 30113 |
| IRS990/ConferencesMeetings/Total | 0 | 38543 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 80 PEACHTREE ROAD SUITE 104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 706 CRESTVIEW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ASHEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEICESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28803 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28748 |
| IRS990/ContractorCompensation/Compensation | 0 | 168831 |
| IRS990/ContractorCompensation/Compensation | 1 | 122810 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLEANING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PHILIP S KIRATZIS MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | JUDY'S PROFESSIONAL CLEANING SERVIC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1089509 |
| IRS990/ContributionsGrantsPriorYear | 0 | 458193 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6520 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78347 |
| IRS990/DepreciationDepletion/Total | 0 | 84867 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PSYCHIATRIC RESIDENTIAL TREATMENT - THE PRTF PROGRAM PROVIDES NON ACUTE IN-PATIENT FACILITY CARE FOR CHILDREN AND ADOLESCENTS WHO HAVE A MENTAL ILLNESS AND NEED 24-HOUR SUPERVISION AND SPECIALIZED TREATMENT INTERVENTIONS. THE LENGTH OF PLACEMENT RANGES FROM THREE TO TWELVE MONTHS. PRTF IS LICENSED BY THE DIVISION OF HEALTH SERVICES REGULATION. ELIADA OPERATES 5 PRTF COTTAGES: 3 FOR ADOLESCENTS AND 2 FOR PRE-ADOLESCENTS. TWO OF THE ADOLESCENT UNITS ARE SECURE FACILITIES. ACCOMPLISHMENTS FOR THE YEAR INCLUDED: (1) SUCCESSFULLY COMPLETED RE-LICENSURE OF ALL PRTF UNITS WITH NO FINES OR DEFICIENCIES. (2)COMPLETED RESTRUCTURING OF NURSING PROCEDURES AND STANDARDS; IMPROVED PROFESSIONAL DEVELOPMENT PLAN FOR NURSING STAFF. (3) COMPLETED MAJOR MEDICAID AUDIT; PROJECTED FOR 5 DAYS BUT COMPLETED IN 2 DAYS AND AUDITORS PRAISED ORGANIZATION OF CLIENT/PERSONNEL RECORDS AND PROFESSIONALISM OF STAFF. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 5451184 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37596 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37596 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1228 |
| IRS990/FeesForServicesLegal/Total | 0 | 1228 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2310 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 182939 |
| IRS990/FeesForServicesOther/Total | 0 | 185249 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES W SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUART E WEIDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY C ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN WESTMORELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LATRELLA G MCELRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CO-WEFA LYDA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES M LESKO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAY WOMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN K DONATELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOLENE B MECHANIC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SALLY PEARLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRIS E WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENNETH R HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEAN B MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK C UPRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARIE L JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | REBECCA A WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6251 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 155399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 87116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 74065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | IMMED. PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CHEIF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 255 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2516 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 229835 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2516 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10191162 |
| IRS990/GrossRents/Real | 0 | 500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 28773 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10521 |
| IRS990/InformationTechnology/Total | 0 | 39294 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2162 |
| IRS990/Insurance/ProgramServices | 0 | 76766 |
| IRS990/Insurance/Total | 0 | 78928 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9441 |
| IRS990/Interest/Total | 0 | 9441 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8035 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9490 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10800 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8284 |
| IRS990/InvestmentIncomePriorYear | 0 | 7255 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8284 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 593950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1570180 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 270599 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 976230 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | "HELPING CHILDREN SUCCEED" IS ELIADA'S MISSION. ELIADA'S VISION IS TO PROVIDE AN OPTIMAL LEARNING ENVIRONMENT THAT EMPOWERS CHILDREN AND THEIR FAMILIES TO SUCCEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 86852 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 771399 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK C UPRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 897475 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1513620 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2516 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2516 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 433050 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 362 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5832 |
| IRS990/Occupancy/ProgramServices | 0 | 411438 |
| IRS990/Occupancy/Total | 0 | 417270 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10471 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41271 |
| IRS990/OfficeExpenses/Total | 0 | 51742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 251269 |
| IRS990/OtherAssetsTotal/EOY | 0 | 285059 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23617 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 556302 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 579919 |
| IRS990/OtherExpensePriorYear | 0 | 2404585 |
| IRS990/OtherExpensesCurrentYear | 0 | 2497264 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 1 | FOSTER CARE PAYMENTS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 89 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40362 |
| IRS990/OtherExpenses/ProgramServices | 0 | 358869 |
| IRS990/OtherExpenses/ProgramServices | 1 | 349047 |
| IRS990/OtherExpenses/ProgramServices | 2 | 320174 |
| IRS990/OtherExpenses/ProgramServices | 3 | 214024 |
| IRS990/OtherExpenses/Total | 0 | 374493 |
| IRS990/OtherExpenses/Total | 1 | 349047 |
| IRS990/OtherExpenses/Total | 2 | 320263 |
| IRS990/OtherExpenses/Total | 3 | 254386 |
| IRS990/OtherLiabilities/BOY | 0 | 10778 |
| IRS990/OtherLiabilities/EOY | 0 | 72867 |
| IRS990/OtherRevenueCurrentYear | 0 | 35500 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | DEVELOPMENT FEE - ELIA |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 35000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35000 |
| IRS990/OtherRevenuePriorYear | 0 | 36970 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 438432 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5124638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5563070 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62211 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 421747 |
| IRS990/PayrollTaxes/Total | 0 | 483958 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7576 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35714 |
| IRS990/PensionPlanContributions/Total | 0 | 43290 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 229500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 227300 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 67480 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16284 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65728 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 9055353 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CONTRACTS FROM GO |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT/PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9199510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6677376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1906460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 471517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6677376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1906460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 471517 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2199 |
| IRS990/ReconcilationRevenueExpenses | 0 | 618344 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 376571 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 500 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,940,597
- Liabilities
- $1,426,977
- Net assets
- $1,513,620
- Revenue
- -
- Expenses
- $9,572,818
- Net income
- -