Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-0637848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,758,406
No earlier filing loaded for comparison.
Net Assets
$5,403,950
No earlier filing loaded for comparison.
Liabilities
$3,354,456
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,161,153
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See schedule o for a complete description of the organization's mission
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 | 932076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1104298 |
| IRS990/AccountsReceivable/BOY | 0 | 1083437 |
| IRS990/AccountsReceivable/EOY | 0 | 1935330 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLIC HEALTH AND PROFESSIONAL EDUCATION:ADVOCACY:Easter Seals Florida plays a critical role as an advocate for people with disabilities and special needs BY:1. Monitoring local, state and national legislative and judicial developmentS.2. Providing parents, families and individuals with advocacy Information.3. Serving as a community information and referral service.4. Volunteering to serve on local, state and national organizations AND agencies to represent the interests of people with disabilities. 5. Acting as consultants to child care professionals helping them gain expertise in working with children with special needs and adapt their settings to include children with special needs as well as their typically developing peers.6. Creating awareness and public acceptance of people with disabilities through media spots, public service advertising and special awards programs.PAYMENTS TO NATIONAL EASTERS SEALS, INC. under the public health and professional education program: $377,166. |
| IRS990/Activity2/Expense | 0 | 741457 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SERVICES:EARLY INTERVENTION AND CHILD CARE - CENTER-BASED CHILD DEVELOPMENT CENTERS & AFTER-SCHOOL CARE:Child Development Centers provide high quality child care and comprehensive developmental training programs for children with or without disabilities and special needs, from birth to five years of age in an "inclusive" preschool, educational setting. After an initial evaluation, a treatment team designs a program based on the child's individual needs, providing speech, occupational and physical therapies as prescribed. Along with the therapists, the teachers use a variety of specialized therapeutic equipment designed to help the children meet their developmental milestones. After-School Programs provide enrichment activities, tutoring, recreation, relaxation, nutritious snacks and cultural programs, and creative exploration for children at-risk during out-of-school time. Easter Seals is currently serving 454 children through these programs.EARLY INTERVENTION - HOME-BASED:Home-based intervention programs serve infants and toddlers, birth to 36 months with developmental delays. After an initial evaluation, a treatment team designs a program based on the child's individual needs, providing speech, occupational, and physical therapies as well as early intervention service. Professional early intervention services are provided one-on-one in the home or in a typical child care setting. Strong emphasis is placed on understanding infant and toddler development and parent/child interaction. Easter Seals is currently serving 5,552 children through these programs.OUTPATIENT and REHABILITATION & THERAPY:The comprehensive outpatient rehabilitation and treatment programs provide a wide range of services to children and adults with disabilities. The primary services provided are physical therapy, occupational therapy, speech and behavioral therapy. Easter Seals is currently serving 1,762 children and adults through these programs. |
| IRS990/Activity3/Expense | 0 | 12427406 |
| IRS990/Activity3/Revenue | 0 | 12221535 |
| IRS990/ActivityOrMissionDescription | 0 | to provide services to persons with disabilities. |
| IRS990/ActivityOther/Description | 0 | CAMPING AND RECREATION:Easter Seals' Camp Challenge offers hundreds of children and adults, ages six through adulthood, chances to enjoy outdoor recreation, socializing with friends, and relaxing on summer vacation, or respite weekends during the year. Camp Challenge provides an opportunity to achieve independence regardless of the challenges a person with a disability faces on a day-to-day basis. Fully accredited by the American Camping Association, a low camper to counselor ratio ensures a quality experience. Camp Challenge is located on 63 wooded acres just 20 minutes North of Orlando in Lake County. Easter Seals is currently serving 139 children and adults through these programs. |
| IRS990/ActivityOther/Expense | 0 | 534170 |
| IRS990/ActivityOther/Revenue | 0 | 323096 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2010 MIZELL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINTER PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32792 |
| IRS990/Advertising/Fundraising | 0 | 2774 |
| IRS990/Advertising/ProgramServices | 0 | 14573 |
| IRS990/Advertising/Total | 0 | 17347 |
| IRS990/AllOtherContributions | 0 | 1151530 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32647 |
| IRS990/AllOtherExpenses/Total | 0 | 34535 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 430862 |
| IRS990/CashNonInterestBearing/EOY | 0 | 385629 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 535043 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7505 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8278 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 222623 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 238406 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3568 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4447 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10426 |
| IRS990/ConferencesMeetings/Total | 0 | 18441 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1686573 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2292165 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 115823 |
| IRS990/DeferredRevenue/EOY | 0 | 191334 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 261 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14623 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 319935 |
| IRS990/DepreciationDepletion/Total | 0 | 334819 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT SERVICES:ADULT DAY HEALTH CARE:Adult day health care programs provide socialization and safety for frail elderly and disabled adults ages 18 and over. The programs are designed to meet social, medical and rehabilitative needs. Services range from providing a protective environment for frail and dementia clients, to full rehabilitative services for clients who want to return to an active lifestyle. Relieving social isolation, as well as providing respite for caregivers, are also important benefits of the programs. Adult day health care services can be a true alternative to nursing home placement, allowing a client to continue to live at home during acute or chronic illness. Easter Seals is currently serving 82 adults through these programs. VOCATIONAL SERVICES:Easter Seals Vocational Services is a premier provider of services specifically designed to provide a safe and encouraging environment for its participants while assisting companies with their daily needs for quality work and/or staffing requirements. This community based program offers individuals with disabilities the opportunity to demonstrate their ability to deliver high quality work to companies in the community. Whether the work is conducted at the company site or at our facility, the quality service is customized to meet the needs of the company/organization. A few of the on and off-site contracting services provided are: small assembly, janitorial, housekeeping, bulk mail, recycling and employment services. Easter Seals is currently serving 97 adults through these programs.LIFELINE:The LifeLine Personal Response Service connects an individual with immediate help at a touch of a button, 24 hours a day, 7 days a week. LifeLine subscribers, such as a person who lives alone and has a health condition, or doesn't want to give up their independence; wears a small, waterproof button on a necklace or bracelet. A push of the button activates a monitor that automatically dials the LifeLine Monitoring Center. Within minutes, LifeLine responds, assesses the situation and sends whatever help is needed. Easter Seals is currently serving 894 adults through this program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1634934 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14660 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18460 |
| IRS990/FeesForServicesLegal/Total | 0 | 18462 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19370 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34057 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3278091 |
| IRS990/FeesForServicesOther/Total | 0 | 3331518 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | jayne regester barkdull |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | mary beth roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | vicki r kneen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | joy a murray |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | bob n willmarth |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | gary l carney |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | susan j kah |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | joseph g kern esquire |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | marriann m metz esquir |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | don j nelsen jr |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | shuly mccarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ann marie rezzonico esq |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | joanne b sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | joel g williams |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | cory l taylor esquire |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | morris e gene liddon |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | dan t peacock |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUSAN B VENTURA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Gladys G Epps |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4536 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | first vice chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | second vice chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | director |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | director |
| IRS990/Form990PartVIISectionA/Title | 9 | director |
| IRS990/Form990PartVIISectionA/Title | 10 | director |
| IRS990/Form990PartVIISectionA/Title | 11 | director |
| IRS990/Form990PartVIISectionA/Title | 12 | director |
| IRS990/Form990PartVIISectionA/Title | 13 | director |
| IRS990/Form990PartVIISectionA/Title | 14 | director |
| IRS990/Form990PartVIISectionA/Title | 15 | honoray board member |
| IRS990/Form990PartVIISectionA/Title | 16 | honoray board member |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10733 |
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| IRS990/InvestmentsOtherSecurities/BOY | 0 | 68400 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 68400 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 354425 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 381594 |
| IRS990/JointCosts | 0 | X |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 7915750 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5724180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5540354 |
| 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 | EASTER SEALS PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES. FOR 61 YEARS, EASTER SEALS FLORIDA, INC. HAS BEEN PROVIDING SERVICES THAT HELP CHILDREN AND ADULTS WITH DISABILITIES AND OTHER SPECIAL NEEDS GAIN GREATER INDEPENDENCE. WHETHER HELPING SOMEONE IMPROVE PHYSICAL MOBILITY, RETURN TO WORK OR SIMPLY GAIN GREATER INDEPENDENCE FOR EVERYDAY LIVING, EASTER SEALS FLORIDA OFFERS A VARIETY OF SERVICES TO HELP PEOPLE WITH DISABILITIES GAIN GREATER INDEPENDENCE AND ACHIEVE PERSONAL GOALS. OUR PRIMARY SERVICES ARE MEDICAL REHABILITATION, JOB TRAINING AND EMPLOYMENT, INCLUSIVE CHILD CARE, ADULT DAY SERVICES, AND CAMPING AND RECREATION. THESE SERVICES BENEFITED 8,980 INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES EACH YEAR THROUGH ONE OF 15 PROGRAMS STATEWIDE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2058824 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN VENTURA |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5403950 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 484 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 1077575 |
| IRS990/Occupancy/Total | 0 | 1110565 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13081 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 170857 |
| IRS990/OfficeExpenses/Total | 0 | 189145 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8328 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4012 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20529 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18383 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 540814 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 579726 |
| IRS990/OtherExpensePriorYear | 0 | 5669489 |
| IRS990/OtherExpensesCurrentYear | 0 | 6729878 |
| IRS990/OtherExpenses/Description | 0 | supplies expense |
| IRS990/OtherExpenses/Description | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | impairment of intangibl |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 3162 |
| IRS990/OtherExpenses/Fundraising | 1 | 3920 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 11342 |
| IRS990/OtherExpenses/Fundraising | 4 | 750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 409980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193324 |
| IRS990/OtherExpenses/ProgramServices | 2 | 151495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57277 |
| IRS990/OtherExpenses/ProgramServices | 4 | 79058 |
| IRS990/OtherExpenses/Total | 0 | 415411 |
| IRS990/OtherExpenses/Total | 1 | 200741 |
| IRS990/OtherExpenses/Total | 2 | 151495 |
| IRS990/OtherExpenses/Total | 3 | 87442 |
| IRS990/OtherExpenses/Total | 4 | 79808 |
| IRS990/OtherRevenueCurrentYear | 0 | 83432 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 83432 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 83432 |
| IRS990/OtherRevenuePriorYear | 0 | 45836 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 236999 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 264644 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7081303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7582946 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 377166 |
| IRS990/PaymentsToAffiliates/Total | 0 | 377166 |
| IRS990/PayrollTaxes/Fundraising | 0 | 22479 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24313 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 690740 |
| IRS990/PayrollTaxes/Total | 0 | 737532 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 410807 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 410807 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 188455 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 136142 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116238 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14226442 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDREN'S SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP CHALLENGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12535486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12221535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1681811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 323096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12221535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1681811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 323096 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1681811 |
| IRS990/RevenuesLessExpensesCY | 0 | -153973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -156237 |
| IRS990/SalariesEtcCurrentYear | 0 | 9138610 |
| IRS990/SalariesEtcPriorYear | 0 | 9260013 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 189887 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 190707 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 329033 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.