Civic Intelligence

Easter Seals Florida Inc.

990 • Fiscal year 2013 • EIN 59-0637848

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

520 N Semoran Blvd No 28032807
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,758,406Liabilities 2010: $3,354,456Net Assets 2010: $5,403,9502010Assets 2011: $8,229,731Liabilities 2011: $2,621,851Net Assets 2011: $5,607,8802011Assets 2012: $8,275,724Liabilities 2012: $2,651,372Net Assets 2012: $5,624,3522012Assets 2013: $7,939,702Liabilities 2013: $2,161,304Net Assets 2013: $5,778,3982013Assets 2014: $7,636,403Liabilities 2014: $2,123,156Net Assets 2014: $5,513,2472014Assets 2015: $7,143,079Liabilities 2015: $1,995,102Net Assets 2015: $5,147,9772015Assets 2016: $7,942,943Liabilities 2016: $2,337,752Net Assets 2016: $5,605,1912016Assets 2017: $7,430,737Liabilities 2017: $1,479,051Net Assets 2017: $5,951,6862017Assets 2018: $7,879,413Liabilities 2018: $1,476,391Net Assets 2018: $6,403,0222018Assets 2019: $7,889,485Liabilities 2019: $1,515,319Net Assets 2019: $6,374,1662019Assets 2020: $9,464,240Liabilities 2020: $3,163,753Net Assets 2020: $6,300,4872020Assets 2021: $11,162,844Liabilities 2021: $2,046,345Net Assets 2021: $9,116,4992021Assets 2022: $11,713,801Liabilities 2022: $1,834,751Net Assets 2022: $9,879,0502022Assets 2023: $12,659,415Liabilities 2023: $3,179,387Net Assets 2023: $9,480,0282023Assets 2024: $15,617,921Liabilities 2024: $6,249,502Net Assets 2024: $9,368,4192024Assets 2025: $14,644,387Liabilities 2025: $6,535,001Net Assets 2025: $8,109,3862025

Highlighted filing

2013

Assets$7,939,702
Liabilities$2,161,304
Net Assets$5,778,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,161,1532010Revenue 2011: $15,098,817Expenses 2011: $14,923,038Net Income 2011: $175,7792011Expenses 2012: $13,951,3432012Expenses 2013: $15,244,7802013Revenue 2014: $14,170,993Expenses 2014: $14,502,020Net Income 2014: -$331,0272014Revenue 2015: $13,184,720Expenses 2015: $13,505,260Net Income 2015: -$320,5402015Revenue 2016: $14,946,641Expenses 2016: $14,509,183Net Income 2016: $437,4582016Revenue 2017: $14,041,153Expenses 2017: $13,763,309Net Income 2017: $277,8442017Revenue 2018: $14,880,853Expenses 2018: $14,480,637Net Income 2018: $400,2162018Revenue 2019: $15,201,723Expenses 2019: $15,244,866Net Income 2019: -$43,1432019Revenue 2020: $14,819,915Expenses 2020: $14,893,594Net Income 2020: -$73,6792020Revenue 2021: $19,276,140Expenses 2021: $16,775,016Net Income 2021: $2,501,1242021Revenue 2022: $22,209,603Expenses 2022: $20,729,792Net Income 2022: $1,479,8112022Revenue 2023: $23,214,085Expenses 2023: $23,976,183Net Income 2023: -$762,0982023Revenue 2024: $24,767,041Expenses 2024: $25,537,480Net Income 2024: -$770,4392024Revenue 2025: $21,662,947Expenses 2025: $22,834,829Net Income 2025: -$1,171,8822025

Highlighted filing

2013

Revenue-
Expenses$15,244,780
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$15,458,160
Mission and Program Overview

Mission

See schedule o for a complete description of the organization's mission

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
59-0637848
Raw XML AppendixShowing 400 of 693 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.

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IRS990/Activity2/Description0SEE 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.
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IRS990/Activity3/Description0SEE 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.
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IRS990/ActivityOther/Description0OTHER 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.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TECH HERO OF CF INC
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IRS990/Description0SEE 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.
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IRS990/Form990PartVIISectionA/NamePerson2BOB N WILLMARTH
IRS990/Form990PartVIISectionA/NamePerson3MERRIANN M METZ ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson4TAMMY M FERRELL
IRS990/Form990PartVIISectionA/NamePerson5TARA W DUHY ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH G KERN ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson7SHULY OLETZKY
IRS990/Form990PartVIISectionA/NamePerson8ANN MARIE REZZONICO ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson9PHILIP D STOREY ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson10JOANNE B SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson11CORY L TAYLOR ESQUIRE
IRS990/Form990PartVIISectionA/NamePerson12SUSAN B VENTURA
IRS990/Form990PartVIISectionA/NamePerson13GLADYS G EPPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1213887
IRS990/Form990PartVIISectionA/OtherCompensation132535
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12155134
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1393331
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses091161
IRS990/FundraisingEvents0335350
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants018025
IRS990/GrantsAndSimilarAmntsCY0205937
IRS990/GrantsAndSimilarAmntsPriorYear065517
IRS990/GrantsToDomesticIndividuals/ProgramServices0205937
IRS990/GrantsToDomesticIndividuals/Total0205937
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents091161
IRS990/GrossReceipts015458160
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising03101
IRS990/Insurance/ManagementAndGeneral06840
IRS990/Insurance/ProgramServices0137425
IRS990/Insurance/Total0147366
IRS990/Interest/Fundraising0113
IRS990/Interest/ManagementAndGeneral05835
IRS990/Interest/ProgramServices048226
IRS990/Interest/Total054174
IRS990/InvestmentIncomeCurrentYear022516
IRS990/InvestmentIncome/ExclusionAmount022516
IRS990/InvestmentIncomePriorYear013295
IRS990/InvestmentIncome/TotalRevenueColumn022516
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0569874
IRS990/InvestmentsPubTradedSecurities/EOY0624217
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec02938988
IRS990/LandBuildingsEquipmentBasis07960391
IRS990/LandBuildingsEquipmentBasisNet/BOY05024993
IRS990/LandBuildingsEquipmentBasisNet/EOY05021403
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01168401
IRS990/MortNotesPyblSecuredInvestProp/EOY01099299
IRS990/NameOfPrincipalOfficerPerson0SUSAN VENTURA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY05624352
IRS990/NetAssetsOrFundBalancesEOY05778398
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0126612
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096079
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0460
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08698
IRS990/Occupancy/ManagementAndGeneral03300
IRS990/Occupancy/ProgramServices0921097
IRS990/Occupancy/Total0933095
IRS990/OfficeExpenses/Fundraising09721
IRS990/OfficeExpenses/ManagementAndGeneral017310
IRS990/OfficeExpenses/ProgramServices0153990
IRS990/OfficeExpenses/Total0181021
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01119
IRS990/OtherAssetsTotal/EOY0219
IRS990/OtherEmployeeBenefits/Fundraising019289
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043600
IRS990/OtherEmployeeBenefits/ProgramServices0648909
IRS990/OtherEmployeeBenefits/Total0711798
IRS990/OtherExpensePriorYear05770718
IRS990/OtherExpensesCurrentYear05758478
IRS990/OtherExpenses/Description0SUPPLIES EXPENSE
IRS990/OtherExpenses/Description1MINOR EQUIPMENT
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising03870
IRS990/OtherExpenses/Fundraising13988
IRS990/OtherExpenses/Fundraising215509
IRS990/OtherExpenses/Fundraising35
IRS990/OtherExpenses/ManagementAndGeneral02755
IRS990/OtherExpenses/ManagementAndGeneral115061
IRS990/OtherExpenses/ManagementAndGeneral28192
IRS990/OtherExpenses/ManagementAndGeneral3248
IRS990/OtherExpenses/ProgramServices0489643
IRS990/OtherExpenses/ProgramServices1175189
IRS990/OtherExpenses/ProgramServices261956
IRS990/OtherExpenses/ProgramServices375115
IRS990/OtherExpenses/Total0496268
IRS990/OtherExpenses/Total1194238
IRS990/OtherExpenses/Total285657
IRS990/OtherExpenses/Total375368
IRS990/OtherRevenueCurrentYear014065
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount014065
IRS990/OtherRevenueMisc/TotalRevenueColumn014065
IRS990/OtherRevenuePriorYear0116263
IRS990/OtherSalariesAndWages/Fundraising0198477
IRS990/OtherSalariesAndWages/ManagementAndGeneral0559096
IRS990/OtherSalariesAndWages/ProgramServices06739174
IRS990/OtherSalariesAndWages/Total07496747
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices080000
IRS990/PaymentsToAffiliates/Total080000
IRS990/PayrollTaxes/Fundraising021453
IRS990/PayrollTaxes/ManagementAndGeneral056961
IRS990/PayrollTaxes/ProgramServices0730559
IRS990/PayrollTaxes/Total0808973
IRS990/PermanentlyRestrictedNetAssets/BOY0410807
IRS990/PermanentlyRestrictedNetAssets/EOY0410807
IRS990/PledgesAndGrantsReceivable/BOY0146458
IRS990/PledgesAndGrantsReceivable/EOY0391798
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0129601
IRS990/PrepaidExpensesDeferredCharges/EOY0163838
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY013603337
IRS990/ProgramServiceRevenue/Description0CHILDREN'S SERVICES
IRS990/ProgramServiceRevenue/Description1ADULT SERVICES
IRS990/ProgramServiceRevenue/Description2CAMP CHALLENGE
IRS990/ProgramServiceRevenuePriorYear012536432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011310757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12078972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2213608
IRS990/ProgramServiceRevenue/TotalRevenueColumn011310757
IRS990/ProgramServiceRevenue/TotalRevenueColumn12078972
IRS990/ProgramServiceRevenue/TotalRevenueColumn2213608
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0122219
IRS990/ReconciliationUnrealizedInvest031827
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02078972
IRS990/RevenuesLessExpensesCY0122219
IRS990/RevenuesLessExpensesPriorYear054852
IRS990/SalariesEtcCurrentYear09280365
IRS990/SalariesEtcPriorYear08115108
IRS990/SavingsAndTempCashInvestments/BOY0775494
IRS990/SavingsAndTempCashInvestments/EOY0328114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$6.54$8.11$21.7$22.8$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.25$9.37$24.8$25.5$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.18$9.48$23.2$24.0$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.83$9.88$22.2$20.7$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.05$9.12$19.3$16.8$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.16$6.30$14.8$14.9$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.52$6.37$15.2$15.2$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.48$6.40$14.9$14.5$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.48$5.95$14.0$13.8$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.94$2.34$5.61$14.9$14.5$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.14$2.00$5.15$13.2$13.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.64$2.12$5.51$14.2$14.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$2.16$5.78$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.65$5.62$14.0
2011Summary only. Only limited summary data is available for this year.$8.23$2.62$5.61$15.1$14.9$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.35$5.40$16.2