Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 58-1622732 • 501(c)3 • Gainesville, GA
Profile
To serve children with disabilities and their typical peers through state-of-the-art educational, therapeutic, nursing and family support services in an integrated environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,389,511
Down $402,018 (-22%) from 2023
Liabilities
Down$426,745
Down $28,489 (-6.3%) from 2023
Net Assets
Down$962,766
Down $373,529 (-28%) from 2023
Revenue
Down$2,780,443
Down $188,539 (-6.4%) from 2023
Expenses
Down$3,040,400
Down $229,616 (-7.0%) from 2023
Net Income
Up-$259,957
Up $41,077 (+14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve children with disabilities and their typical peers through state-of-the art educational, therapeutic, nursing and family support services in an integrated environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,072,923 | $1,003,040 | ▼ $69,883 |
| Accounts Receivable | $306,561 | $287,957 | ▼ $18,604 |
| Investments Other Securities | $206,810 | $45,364 | ▼ $161,446 |
| Pledges and Grants Receivable | $44,175 | $39,667 | ▼ $4,508 |
| Prepaid Expenses and Deferred Charges | $13,856 | - | - |
| Cash and Non-Interest-Bearing Accounts | $14,945 | $13,483 | ▼ $1,462 |
| Total Assets | $1,659,270 | $1,389,511 | ▼ $269,759 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $340,128 | $317,861 | ▼ $22,267 |
| Accounts Payable and Accrued Expenses | $92,319 | $108,884 | ▲ $16,565 |
| Deferred Revenue | $4,100 | - | - |
| Total Liabilities | $436,547 | $426,745 | ▼ $9,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $872,805 | $877,735 | ▲ $4,930 |
| Net Assets With Donor Restrictions | $349,918 | $85,031 | ▼ $264,887 |
| Total Net Assets Fund Balance | $1,222,723 | $962,766 | ▼ $259,957 |
| Total Liabilities and Net Assets / Fund Balance | $1,659,270 | $1,389,511 | ▼ $269,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,483 | $1,366,916 | - |
| Land | $211,552 | - | - |
| Equipment | $102,005 | $616,228 | - |
| Other Securities | $45,364 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $250,062 | - | ▲ $14,107 | $214,500 | $45,364 |
| 2023 | $273,264 | - | ▲ $1,630 | $22,000 | $250,062 |
| 2022 | $304,119 | - | ▼ $27,472 | - | $273,264 |
| 2021 | $244,030 | - | ▲ $62,959 | - | $304,119 |
| 2020 | $261,361 | $20,000 | ▲ $27,669 | $65,000 | $241,206 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Blythe Hammons | Executive Director | FT | $104,383 | $104,383 |
| Name | Title |
|---|---|
| Jennifer Gottsman | Co-chair |
| Kelly Lathem | Co-chair |
| Adriana Collins | Board Member |
| Allan Myers | Board Member |
| Angela Sheppard | Board Member |
| Anna Moore | Board Member |
| Clint Massey | Board Member |
| Diana Dunckel | Board Member |
| Gail Schneider | Board Member |
| Haley Wilson | Board Member |
| Henry Irvin | Board Member |
| Jason Burruss | Board Member |
| Jenny Floyd | Board Member |
| Kelly M Lee | Board Member |
| Kristy Davies | Board Member |
| Loren Miller | Board Member |
| Magen Rideout | Board Member |
| Michael George | Board Member |
| Randy Owens | Board Member |
| Shelly Echols | Board Member |
| Staci Vinton | Board Member |
| Mary Grimsley | Secretary |
| Will Merritt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,547,321 |
| Other Expenses | $493,079 |
| Total Fundraising Expense | $172,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,007,631 | $89,228 | $133,842 | $2,230,701 |
| Payroll Taxes | $146,556 | $9,992 | $9,992 | $166,540 |
| Other Employee Benefits | $141,074 | $4,503 | $4,503 | $150,080 |
| Depreciation Depletion | $88,451 | $2,793 | $1,862 | $93,106 |
| Other Expenses | $88,290 | $2,405 | $801 | $91,496 |
| Occupancy | $44,881 | $3,755 | $2,962 | $51,598 |
| Insurance | $41,722 | $3,209 | $917 | $45,848 |
| Fees for Services Accounting | $27,431 | $9,406 | $324 | $37,161 |
| Conferences and Meetings | $26,223 | $2,590 | $3,561 | $32,374 |
| Interest | $12,023 | $12,023 | - | $24,046 |
| All Other Expenses | $10,926 | $1,986 | $10,558 | $23,470 |
| Information Technology | $9,987 | $1,340 | $853 | $12,180 |
| Travel | $3,824 | $450 | $225 | $4,499 |
| Office Expenses | $1,330 | $554 | $332 | $2,216 |
| Total Functional Expenses | $2,722,991 | $145,177 | $172,232 | $3,040,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,040,400 |
| Expenses per Audited Statements | $3,038,927 |
| Total Expenses per Audited Statements | $3,038,927 |
| Expenses Not Reported on Financial Statements | $1,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,014 |
| Fundraising Direct Expenses | $54,701 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock the Spr | $76,939 | $76,939 | $31,313 | $45,626 |
| Seasons of S | $65,750 | $65,750 | $9,190 | $56,560 |
| Total Events | $167,014 | $167,014 | $54,701 | $112,313 |
“Two board members are employed by the same pediatric physicians practice.”
“Draft copy of the form 990 and all supplemental schedules are forwarded to members of the governing body either:1) electronically or 2) hand delivery at board meeting for review and comments prior to filing.”
“A copy of the conflict of interest policy is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such persons relationship with the organization. Each party shall sign and date the policy at the beginning of his/her term of service or employment and each year thereafter. However, failure to sign does not nullify the policy. The policy and disclosure form must be filed annually by all specified parties. Periodic reviews by the board shall include, at a minimum, that the purchase or acquisition of goods or services to the organization conform with policies, are properly recorded, reflect reasonable payments for goods and services, further the organizations charitable purpose and do not result in impermissable private benefit.”
“The sisu executive director seach committe, appointed by the executivecommittee, determines salary compensation for the executive directorposition based on several considerations: 1) the selected candidatesprofessional experiernce as a non-profit administrator, 2) the educationalcredentials of the selected candidate, 3) consideration of comparablesalaries of non-profit administrators in the area, and 4) budgetarypossibilities and constraints relatve to the executive directors salary.additional benefits (insurance, retirement, etc.) the executive committeand selection committee feel it is in the agencys best interest tocontinie to offer a benefit package which is similar to other non-profitagencies of our size and scope.”
“The sisu executive director search committee, appointed by the executive committee, determines salary compensation for the executive director position based on several considerations: 1) the selceted candidates professional experience as a non-profit administrator, 2) the educational credentials of the selected candidate, 3) consideration of comparable salaries of non-profit administrators in the area, and 4) budgetary possibilities and constraints relative the executive directors salary. Additional benefits (insurance, retirement, etc.) the executive committee and selection committee feel it is in the agencys best interest to continue to offer a benefit package which is similar to other non-profit agencies of our size and scope.”
“UPON REQUEST”
“Form 990 part iii, line 4a, program service accomplishments:with teaching staff. Students benefit from skilled nursing staff as well as family support services from a licensed social worker. For families who do not wish to participate in a center based classroom program, ccaf also offers outpatient speech, occupational and physical therapy services. Sisu helps infants and young children of all ability levels and their families successfully adapt and grow into a richer, more fruitful home, school and community life.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 287957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICAL PEERS THROUGH STATE-OF-THE ART EDUCATIONAL, THERAPEUTIC, NURSING AND FAMILY SUPPORT SERVICES IN AN INTEGRATED ENVIRONMENT. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF CARY |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 872874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1251 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -259957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2547321 |
| IRS990/CYTotalExpensesAmt | 0 | 3040400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2780443 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93106 |
| IRS990/Desc | 0 | EARLY INTERVENTION INTEGRATED LEARNING AND THERAPY: SISU OFFERS A TAILORED AND INTEGRATED EXPERIENCE WHERE CHILDREN WITH A VARIETY OF DEVELOPMENTAL DELAYS AND DISABILITIES LEARN AND GROW IN A FULL INCLUSION PROGRAM WITH CHILDREN WHO HAVE TYPICAL DEVELOPMENT. SISU BEGINS SERVING CHILDREN AS YOUNG AS SIX WEEKS OF AGE UP TO SIX YEARS WITH A STAFF TO STUDENT RATIO THAT AVERAGES ONE-TO-FOUR, INDIVIDUALIZED PROGRAMS OCCUR FOR ALL STUDENTS ENROLLED. OUR WHOLE PERSON PROGRAM UTILIZES THE COORDINATED EFFORTS OF A PROFESSIONAL TEAM WITH DIVERSE QUALIFICATIONS AND EXPERIENCE. IN OUR CLASSROOM PROGRAM, CHILDREN RECEIVE EARLY EDUCATION INTERVENTION WITH DIFFERENTIATED TEACHING. ADDITIONALLY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES ARE OFFERED IN A VARIETY OF MODELS THAT INCLUDE TREATMENT AND COLLABORATION. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 2722991 |
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| IRS990/FederatedCampaignsAmt | 0 | 348373 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37161 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIANA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAGEN RIDEOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HENRY IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON BURRUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANA DUNCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY M LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALLAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY LATHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER GOTTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILL MERRITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54701 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2835144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12180 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 917 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45848 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12023 |
| IRS990/InterestGrp/TotalAmt | 0 | 24046 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 206810 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45364 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1983144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1072923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2986184 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICAL PEERS THROUGH STATE-OF-THE ART EDUCATIONAL, THERAPEUTIC, NURSING AND FAMILY SUPPORT SERVICES IN AN INTEGRATED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 340128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317861 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1222723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962766 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 112313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 112313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 872805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 877735 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2962 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51598 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150080 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1403 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91496 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7758 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9551 |
| IRS990/OtherRevenueTotalAmt | 0 | 17309 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2007631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2230701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9992 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166540 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44175 |
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