Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-0637848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,939,702
Down $336,022 (-4.1%) from 2012
Net Assets
Up$5,778,398
Up $154,046 (+2.7%) from 2012
Liabilities
Down$2,161,304
Down $490,068 (-18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,244,780
Up $1,293,437 (+9.3%) from 2012
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 | 1463070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 987801 |
| IRS990/AccountsReceivable/BOY | 0 | 1228914 |
| IRS990/AccountsReceivable/EOY | 0 | 1030653 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE PUBLIC HEALTH AND PROFESSIONAL EDUCATION PROGRAM SERVICE ACCOMPLISHMENTS.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. |
| IRS990/Activity2/Expense | 0 | 417835 |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE CHILDREN'S SERVICES PROGRAM SERVICE ACCOMPLISHMENTS.CHILDREN'S SERVICESCHILD DEVELOPMENT CENTERS: CHILD DEVELOPMENT CENTERS PROVIDE HIGH QUALITY CHILD CARE AND DEVELOPMENTAL PROGRAMMING FOR CHILDREN WITH DISABILITIES/SPECIAL NEEDS AS WELL AS TYPICALLY DEVELOPING CHILDREN, FROM BIRTH TO FIVE YEARS OF AGE, IN AN INCLUSIVE, PRESCHOOL, EDUCATIONAL SETTING. BASED UPON EACH CHILD'S NEEDS, SERVICES ARE PROVIDED, AND ACCOMMODATIONS ARE MADE FOR THERAPY AND OTHER COMPREHENSIVE SERVICES TO OCCUR DURING THE SCHOOL DAY. EDUCATION AND THERAPIES ARE PROVIDED IN THE NATURAL ENVIRONMENT TO PROMOTE GROWTH, LEARNING AND SUCCESS. EASTER SEALS SERVED 614 CHILDREN THROUGH THESE PROGRAMS THIS FISCAL YEAR. TEEN PARENTING PROGRAMS: THESE PROGRAMS ARE DESIGNED FOR TEEN PARENTS TO BE ABLE TO CONTINUE THEIR SCHOOLING AT THE CAREER CENTERS OPERATED BY THE LOCAL SCHOOL DISTRICT WHILE THEIR INFANTS AND TODDLERS, 2 WEEKS TO 36 MONTHS OF AGE, ARE CARED FOR IN A QUALITY EARLY CARE AND EDUCATION SETTING. IN ADDITION TO PROVIDING DEVELOPMENTAL EARLY EDUCATION TO THIS HIGH RISK GROUP OF INFANTS AND TODDLERS, EASTER SEALS' STAFF PROVIDES SUPPORT AND GUIDANCE TO HELP THE TEEN PARENTS BALANCE THEIR SCHOOL AND PARENTING RESPONSIBILITIES, AND PROVIDE TRAINING AND EDUCATION REGARDING LITERACY, HANDLING BEHAVIORAL CHALLENGES, DIAPERING AND OTHER BASIC PARENTING SKILLS. EASTER SEALS SERVED 148 CHILDREN THROUGH THESE PROGRAMS THIS FISCAL YEAR.CLINICAL SERVICES: EASTER SEALS FLORIDA CLINICAL SERVICES DEPARTMENTS PROVIDE A WIDE RANGE OF SERVICES TO CHILDREN WITH DISABILITIES AND SPECIAL NEEDS. THE PRIMARY SERVICES PROVIDED ARE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND HOME BASED EARLY INTERVENTION. HOME-BASED EARLY INTERVENTION PROGRAMS SERVE INFANTS AND TODDLERS BIRTH TO 36 MONTHS WITH DEVELOPMENTAL DELAYS. 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 SERVED 239 CHILDREN THROUGH THESE PROGRAMS THIS FISCAL YEAR.EARLY STEPS: EARLY STEPS, ALSO KNOWN AS IDEA, PART C, OFFERS EARLY INTERVENTION SERVICES FOR FAMILIES WITH INFANTS AND TODDLERS (BIRTH TO THIRTY-SIX MONTHS) WHO HAVE DEVELOPMENTAL DELAYS OR AN ESTABLISHED CONDITION LIKELY TO RESULT IN A DEVELOPMENTAL DELAY. EASTER SEALS FLORIDA IS ONE OF SIXTEEN CONTRACTED LOCAL EARLY STEPS PROGRAMS ACROSS THE STATE. AS THE CONTRACT HOLDER FOR A FIVE COUNTY SERVICE AREA IN SOUTH FLORIDA, EASTER SEALS FLORIDA COORDINATES WITH COMMUNITY AGENCIES AND OTHER CONTRACTED PROVIDERS FOR THE DELIVERY OF NEEDED SUPPORTS AND SERVICES. EASTER SEALS SERVED 3,878 CHILDREN THROUGH THESE PROGRAMS THIS FISCAL YEAR.EDUCATIONAL PROGRAMS: THE LILY ACADEMIES PROVIDE EDUCATIONAL AND ACADEMIC PROGRAMMING FOR STUDENTS (AGED 5 TO 22) WHO HAVE AUTISM AND/OR DEVELOPMENTAL DISABILITIES. THE SCHOOLS INCORPORATE INDIVIDUALIZED INSTRUCTION, AND THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA) TO ENSURE AN ENVIRONMENT THAT MAXIMIZES EACH STUDENT'S POTENTIAL FOR LEARNING. THE LILY ACADEMIES OFFER SMALL GROUP INSTRUCTION WITH LOW TEACHER TO STUDENT RATIO'S; STATE CERTIFIED SPECIAL EDUCATORS; BEHAVIORAL OVERSIGHT AND SUPPORT FROM A BOARD CERTIFIED BEHAVIOR ANALYST; ANNUAL EDUCATION PLANS AND ONGOING PROGRESS REPORTING; ASSESSMENTS AND DATA COLLECTION FOR TRACKING PROGRESS; TRADITIONAL AND FUNCTIONAL ACADEMICS CURRICULUMS THAT PROMOTE SUCCESS FOR EVERY CHILD; AND, COMMUNITY IMMERSION FOR SKILL BUILDING AND TRANSITION PLANNING. EASTER SEALS SERVED 49 CHILDREN THROUGH THESE PROGRAMS THIS FISCAL YEAR. |
| IRS990/Activity3/Expense | 0 | 11128526 |
| IRS990/Activity3/Grants | 0 | 135612 |
| IRS990/Activity3/Revenue | 0 | 11310757 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO PERSONS WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS:CAMPING AND RECREATION: EASTER SEALS FLORIDA'S CAMP CHALLENGE OFFERS HUNDREDS OF CHILDREN AND ADULTS, AGES SIX THROUGH ADULTHOOD, A CHANCE TO ENJOY OUTDOOR RECREATION, SOCIALIZING WITH FRIENDS, AND RELAXING DURING THEIR SUMMER VACATION. SET ON 63 BEAUTIFUL ACRES, CAMPERS STAY IN AIR CONDITIONED CABINS, AND PARTICIPATE IN MANY FULLY ACCESSIBLE ACTIVITIES INCLUDE ZIP LINING, SWIMMING, TARGET PRACTICE, TALENT SHOWS AND MANY OTHER ACTIVITIES. CAMP CHALLENGE PROMOTES ACHIEVING 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 YET FUN AND EXCITING EXPERIENCE. EASTER SEALS SERVED 168 CHILDREN AND ADULTS THROUGH THESE PROGRAMS THIS FISCAL YEAR. |
| IRS990/ActivityOther/Expense | 0 | 412162 |
| IRS990/ActivityOther/Grants | 0 | 52300 |
| IRS990/ActivityOther/Revenue | 0 | 213608 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 520 N SEMORAN BLVD NO 280 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32807 |
| IRS990/Advertising/Fundraising | 0 | 7124 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 207 |
| IRS990/Advertising/ProgramServices | 0 | 14327 |
| IRS990/Advertising/Total | 0 | 21658 |
| IRS990/AllOtherContributions | 0 | 1387755 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 751 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 761 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21553 |
| IRS990/AllOtherExpenses/Total | 0 | 23065 |
| 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 | 399271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379460 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 335350 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18810 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73531 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 170506 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 262847 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2440 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3365 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10303 |
| IRS990/ConferencesMeetings/Total | 0 | 16108 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 710 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 273253 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4647 PARKWAY BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WINDERMERE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOCA RATON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LAND O LAKES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 34789 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33427 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 34639 |
| IRS990/ContractorCompensation/Compensation | 0 | 201574 |
| IRS990/ContractorCompensation/Compensation | 1 | 144392 |
| IRS990/ContractorCompensation/Compensation | 2 | 143863 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CATERING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TECH HERO OF CF INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PROGRESSIVE PEDIATRIC THERAPY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SMILE CATERING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1727081 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1340205 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 19901 |
| IRS990/DeferredRevenue/EOY | 0 | 74204 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 116 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5984 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 300561 |
| IRS990/DepreciationDepletion/Total | 0 | 306661 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ADULT SERVICES PROGRAM SERVICES ACCOMPLISHMENTS.ADULT SERVICESADULT DAY HEALTH CARE: ADULT DAY HEALTH CARE PROGRAMS SERVE ADULTS AGES 18 AND UP WHO MAY HAVE A DISABILITY; COGNITIVE DISORDER SUCH AS ALZHEIMER'S DISEASE OR DEMENTIA; PARKINSON'S DISEASE; AND THOSE WHO MAY BE IN REHABILITATION OR RECOVERY FROM A STROKE, TRAUMATIC BRAIN INJURY OR OTHER CONDITION. MEMBERS PARTICIPATE IN A FULL MULTI-SENSORY AND THERAPEUTIC ACTIVITIES CURRICULUM THAT ENCOURAGES AND PROMOTES INDEPENDENCE, SOCIALIZATION AND MAINTENANCE OF FUNCTION AND SKILLS. PROGRAMS PROVIDE A PROTECTIVE ENVIRONMENT FOR ALZHEIMER'S, DEMENTIA AND FRAIL MEMBERS, AND EXTEND TO REHABILITATIVE SERVICES FOR THOSE 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. WE ARE PROUD TO ALSO SERVE MANY VETERANS. ADULT DAY HEALTH CARE SERVICES CAN BE A TRUE ALTERNATIVE TO NURSING HOME PLACEMENT, ALLOWING AN INDIVIDUAL TO CONTINUE TO LIVE AT HOME DURING ACUTE OR CHRONIC ILLNESS. EASTER SEALS SERVED 199 ADULTS THROUGH THESE PROGRAMS THIS FISCAL YEAR.EMPLOYMENT SERVICES: EASTER SEALS EMPLOYMENT SERVICES OFFER VOCATIONAL OPTIONS SPECIFICALLY DESIGNED TO PROMOTE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES BASED UPON THEIR STRENGTHS. SERVICES INCLUDE ADULT DAY TRAINING AND ADULT BASIC EDUCATION PROGRAMS FOR INDIVIDUALS WHO REQUIRE MORE STRUCTURE AND SUPERVISION; ENCLAVE GROUPS WHO TRAVEL TO LOCAL BUSINESSES EACH DAY WITH A COACH TO PERFORM JOB DUTIES ON LOCATION; AND SUPPORTED AND ON-THE-JOB TRAINING OPPORTUNITIES FOR OUR MORE INDEPENDENT CLIENTS, ASSISTING WITH PRE-EMPLOYMENT TRAINING, JOB PLACEMENT AND ON-GOING SUPPORT. THE EMPLOYMENT PROGRAMS ALSO ASSIST LOCAL BUSINESSES THROUGH PARTNERSHIPS AND CONTRACTS WITH EASTER SEALS FLORIDA TO PROVIDE A COST EFFECTIVE OPTION FOR STAFFING AND PRODUCTION FULFILLMENT. EASTER SEALS SERVED 122 ADULTS THROUGH THESE PROGRAMS THIS FISCAL YEAR.PERSONAL EMERGENCY RESPONSE SYSTEMS: PERSONAL EMERGENCY RESPONSE SERVICES CONNECT AN INDIVIDUAL WITH IMMEDIATE HELP AT THE TOUCH OF A BUTTON ANY TIME OF THE DAY OR NIGHT. MANY SUBSCRIBERS LIVE ALONE, MAY HAVE HEALTH CONDITIONS, AND WANT TO MAINTAIN INDEPENDENCE. FOR CAREGIVERS, THE SYSTEM PROVIDES PEACE OF MIND THAT THEIR LOVED ONES CAN REACH HELP DURING A FALL OR EMERGENCY AND THEY WILL BE NOTIFIED THROUGH THE SERVICE OF ANY SUCH OCCURRENCE. SUBSCRIBERS TYPICALLY WEAR THEIR ALERT BUTTON OR WATCH SO THAT HELP IS ACCESSIBLE AT ALL TIMES. EASTER SEALS SERVED 483 ADULTS THROUGH THESE PROGRAMS THIS FISCAL YEAR.ADULT RESIDENTIAL GROUP HOME: THE RESIDENTIAL GROUP HOME OFFERS INTENSIVE BEHAVIORAL TREATMENT GROUNDED IN THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS TO ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. OUR GROUP HOME SERVES INDIVIDUALS WHO HAVE MODERATE TO SEVERE BEHAVIOR CHALLENGES AND/OR SIGNIFICANT DEFICITS IN ADAPTIVE SKILLS AND AIM TO PREPARE THEM FOR A LESS RESTRICTIVE COMMUNITY SETTING.OUR GROUP HOME OFFERS A SMALL RESIDENCE IN A COMMUNITY BASED SETTING. RESIDENTS RECEIVE: ON-SITE BEHAVIOR ANALYSIS SERVICES; OUTPATIENT MEDICATION MONITORING; INDEPENDENT LIVING SKILLS; AND COMMUNITY INCLUSION ACTIVITIES.IN ADDITION, ASSISTANCE IS GIVEN FOR PUBLIC SCHOOL ATTENDANCE FOR ADOLESCENTS AS WELL AS VOCATIONAL PROGRAM ATTENDANCE FOR ADULT RESIDENTS. OUR TEAM IS FULLY TRAINED IN SAFE AND POSITIVE APPROACH TECHNIQUE THAT FOSTERS A HOMELIKE ENVIRONMENT THAT MOTIVATES EACH INDIVIDUAL TOWARDS INDEPENDENCE WHILE STILL PROVIDING 24-HOUR SUPERVISION 365 DAYS PER YEAR. EASTER SEALS SERVED 6 ADULTS THROUGH THIS PROGRAM THIS FISCAL YEAR. |
| 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 | 2028425 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 3976 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29981 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23119 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1249 |
| IRS990/FeesForServicesLegal/Total | 0 | 3749 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18049 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 73751 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2798395 |
| IRS990/FeesForServicesOther/Total | 0 | 2890195 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | VICKI R KNEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOY A MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB N WILLMARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MERRIANN M METZ ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMMY M FERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA W DUHY ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH G KERN ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHULY OLETZKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN MARIE REZZONICO ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHILIP D STOREY ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANNE B SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CORY L TAYLOR ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN B VENTURA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GLADYS G EPPS |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13887 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2535 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 155134 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 93331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 91161 |
| IRS990/FundraisingEvents | 0 | 335350 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 18025 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 205937 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 65517 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 205937 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 205937 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91161 |
| IRS990/GrossReceipts | 0 | 15458160 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3101 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6840 |
| IRS990/Insurance/ProgramServices | 0 | 137425 |
| IRS990/Insurance/Total | 0 | 147366 |
| IRS990/Interest/Fundraising | 0 | 113 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5835 |
| IRS990/Interest/ProgramServices | 0 | 48226 |
| IRS990/Interest/Total | 0 | 54174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22516 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22516 |
| IRS990/InvestmentIncomePriorYear | 0 | 13295 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22516 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 569874 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 624217 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2938988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7960391 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5024993 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5021403 |
| 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 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1168401 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1099299 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN VENTURA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5624352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5778398 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 126612 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 460 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8698 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3300 |
| IRS990/Occupancy/ProgramServices | 0 | 921097 |
| IRS990/Occupancy/Total | 0 | 933095 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9721 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17310 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 153990 |
| IRS990/OfficeExpenses/Total | 0 | 181021 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1119 |
| IRS990/OtherAssetsTotal/EOY | 0 | 219 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19289 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 648909 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 711798 |
| IRS990/OtherExpensePriorYear | 0 | 5770718 |
| IRS990/OtherExpensesCurrentYear | 0 | 5758478 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 3870 |
| IRS990/OtherExpenses/Fundraising | 1 | 3988 |
| IRS990/OtherExpenses/Fundraising | 2 | 15509 |
| IRS990/OtherExpenses/Fundraising | 3 | 5 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 248 |
| IRS990/OtherExpenses/ProgramServices | 0 | 489643 |
| IRS990/OtherExpenses/ProgramServices | 1 | 175189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61956 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75115 |
| IRS990/OtherExpenses/Total | 0 | 496268 |
| IRS990/OtherExpenses/Total | 1 | 194238 |
| IRS990/OtherExpenses/Total | 2 | 85657 |
| IRS990/OtherExpenses/Total | 3 | 75368 |
| IRS990/OtherRevenueCurrentYear | 0 | 14065 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14065 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14065 |
| IRS990/OtherRevenuePriorYear | 0 | 116263 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 198477 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 559096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6739174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7496747 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 80000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 80000 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21453 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56961 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 730559 |
| IRS990/PayrollTaxes/Total | 0 | 808973 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 410807 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 410807 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 146458 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 391798 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129601 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 163838 |
| 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 | 13603337 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDREN'S SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP CHALLENGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12536432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11310757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2078972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 213608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11310757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2078972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 213608 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122219 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 31827 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2078972 |
| IRS990/RevenuesLessExpensesCY | 0 | 122219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54852 |
| IRS990/SalariesEtcCurrentYear | 0 | 9280365 |
| IRS990/SalariesEtcPriorYear | 0 | 8115108 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 775494 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 328114 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.