Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-0874493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,116,728
Up $546,077 (+8.3%) from 2011
Net Assets
Up$1,213,266
Up $261,818 (+28%) from 2011
Liabilities
Up$5,903,462
Up $284,259 (+5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,888,641
Up $682,608 (+9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
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 | 561853 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 792599 |
| IRS990/AccountsReceivable/BOY | 0 | 950285 |
| IRS990/AccountsReceivable/EOY | 0 | 873325 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE OEMPLOYMENT SERVICES & EVALUATION:THE VOCATIONAL EVALUATION AND EMPLOYMENT SERVICES PROGRAMS EXIST TO PROVIDE GUIDANCE AND SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO DESIRE TO RETURN TO WORK. THE EVALUATION PROGRAM PROVIDES CAREER GUIDANCE THROUGH PARTICIPATION IN A SERIES OF INTEREST, APTITUDE, AND ACHIEVEMENT INVENTORIES AS WELL AS SIMULATED WORK ACTIVITIES. A VOCATIONAL PLAN IS CREATED BASED ON THE RESULTS OF THIS EVALUATION PROCESS. THE EMPLOYMENT PROGRAM ASSISTS WITH JOB DEVELOPMENT, RESUME CREATION, AND EMPLOYABILITY SKILLS TRAINING. AN EMPLOYMENT SPECIALIST WORKS WITH THE INDIVIDUALS AS AN ADVOCATE AND ASSISTS IN IDENTIFYING APPROPRIATE JOB OPPORTUNITIES IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 811449 |
| IRS990/Activity2/Revenue | 0 | 609066 |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE OSSA-YOUTH TRANSITION DEMONSTRATION PROJECT: THIS IS DEMONSTRATION PROJECT FUNDED BY THE SOCIAL SECURITY ADMINISTRATION TO WORK WITH YOUTH EITHER RECEIVING OR AT RISK OF RECEIVING SOCIAL SECURITY BENEFITS. THE PROJECT FOCUSES ON: A. ENHANCING THE PRE-EMPLOYMENT PREPARATION FOR YOUTH, BOTH IN AND OUT OF SCHOOL, THROUGH A SELF-DETERMINATION AND CUSTOMIZED EMPLOYMENT PROCESS; B. DEVELOPING AND ENHANCING COLLABORATIONS THAT CAN FACILITATE THE TRANSITION PROCESS (E.G. EARLIER VOCATIONAL REHABILITATION SERVICES INVOLVEMENT); C. PROVIDING ACCURATE, USER-FRIENDLY INFORMATION AND GUIDANCE REGARDING BENEFITS AND ASSETS TO YOUTH, THEIR FAMILIES AND OTHERS WHO SUPPORT THEM. D. OFFERING MEANINGFUL REAL WORK EXPERIENCES TO YOUTH. THE TARGET POPULATION CONSISTS OF YOUTH WITH DISABILITIES BETWEEN THE AGES OF 16 TO 22 WHO RECEIVE SOCIAL SECURITY BENEFITS WITHIN MIAMI-DADE COUNTY. |
| IRS990/Activity3/Expense | 0 | 656439 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMPLOYMENT, TRAINING AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 1773490 |
| IRS990/ActivityOther/Revenue | 0 | 434777 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2735 WHITNEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEARWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33760 |
| IRS990/Advertising/Fundraising | 0 | 12 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 389 |
| IRS990/Advertising/ProgramServices | 0 | 6620 |
| IRS990/Advertising/Total | 0 | 7021 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1499 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1355 |
| IRS990/AllOtherExpenses/Total | 0 | 2903 |
| 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 | 700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4453 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 250000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 254453 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6202 BENJAMIN ROAD SUITE 113 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TAMPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33634 |
| IRS990/ContractorCompensation/Compensation | 0 | 496970 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REFURBISHES TONER CARTRIDGES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TONER TYPE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2703327 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2405576 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 525739 |
| IRS990/DeferredRevenue/EOY | 0 | 292277 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2085 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27348 |
| IRS990/DepreciationDepletion/Total | 0 | 94233 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE OVOCATIONAL REHABILITATION SERVICES IS A PUBLIC/PRIVATE PARTNERSHIP DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES OBTAIN, MAINTAIN, AND RETAIN EMPLOYMENT. THE PROGRAM IS SPONSORED BY THE STATE OF FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. THE PROGRAM PROVIDES COMPREHENSIVE CORE VOCATIONAL REHABILITATION SERVICES UTILIZING A TEAM APPROACH AND EMPHASIZING INDIVIDUAL INFORMED CHOICE. VRS CUSTOMER SERVICES MAY INCLUDE, FOR EXAMPLE:-INTAKE AND EVALUATION-ASSISTANCE IN THE ELIGIBILITY DETERMINATION PROCESS-VOCATIONAL GUIDANCE AND COUNSELING-DEVELOPMENT OF THE INDIVIDUALIZED PLAN FOR EMPLOYMENT-JOB PREPARATION, DEVELOPMENT AND PLACEMENT-ASSISTIVE TECHNOLOGY-VOCATIONAL AND ACADEMIC TRAINING-SUPPORTED EMPLOYMENT-FOLLOW-UP AND JOB RETENTION-POST EMPLOYMENT SERVICES |
| 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 | 3682731 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 444 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13782 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3674 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17900 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 740 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22977 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 602853 |
| IRS990/FeesForServicesOther/Total | 0 | 626570 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYNN BERSOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE NEWSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE S LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH J SOROTA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIAN BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WEYHER DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES HARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN J TOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RHONDA S VANLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN R BRUGGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VERDIA L HAYWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA WOOLSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANET SAMUELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRUCE PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARK HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LISA WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEFF RING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LARRY CRABTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LISA M LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SCOTT KUEBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DAVID HIGGINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 33948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29782 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 26387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 23235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 9616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 1597 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 28157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 36574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 41665 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 28415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 35422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 28886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 14457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 10426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 7214 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 15585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 17906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 115616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 285093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 233171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 221493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 198232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 161654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 176276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 127116 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 183129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 121491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 100204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR - OFFICE OF THE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE VP CORPORATE DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE VP COMMUN & COMM |
| IRS990/Form990PartVIISectionA/Title | 17 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 18 | VP CONTRACTS ADMINISTRATIO |
| IRS990/Form990PartVIISectionA/Title | 19 | VP OPERATIONS II |
| IRS990/Form990PartVIISectionA/Title | 20 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionA/Title | 21 | VP RISK MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1815327 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8383605 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 238 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7399 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22167 |
| IRS990/InformationTechnology/Total | 0 | 29804 |
| IRS990/Insurance/Fundraising | 0 | 1019 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31670 |
| IRS990/Insurance/ProgramServices | 0 | 8767 |
| IRS990/Insurance/Total | 0 | 41456 |
| IRS990/Interest/Fundraising | 0 | 603 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18739 |
| IRS990/Interest/ProgramServices | 0 | 4995 |
| IRS990/Interest/Total | 0 | 24337 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2851190 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2618046 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1729416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2408712 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 743240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 679296 |
| 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1250000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET SAMUELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 951448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1213266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1794 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55775 |
| IRS990/Occupancy/ProgramServices | 0 | 132608 |
| IRS990/Occupancy/Total | 0 | 190177 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1749 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 208568 |
| IRS990/OfficeExpenses/Total | 0 | 264688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1646373 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2380617 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1790 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43278 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 902591 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 947659 |
| IRS990/OtherExpensePriorYear | 0 | 1524695 |
| IRS990/OtherExpensesCurrentYear | 0 | 1512971 |
| IRS990/OtherExpenses/Description | 0 | TUITION REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | TEMP HELP |
| IRS990/OtherExpenses/Description | 3 | JOB FAIR EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 200 |
| IRS990/OtherExpenses/Fundraising | 1 | 111 |
| IRS990/OtherExpenses/Fundraising | 2 | 247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7678 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10845 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2047 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6835 |
| IRS990/OtherExpenses/Total | 0 | 17247 |
| IRS990/OtherExpenses/Total | 1 | 10690 |
| IRS990/OtherExpenses/Total | 2 | 9972 |
| IRS990/OtherExpenses/Total | 3 | 6835 |
| IRS990/OtherLiabilities/BOY | 0 | 3281611 |
| IRS990/OtherLiabilities/EOY | 0 | 4818586 |
| IRS990/OtherRevenueCurrentYear | 0 | 792245 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 792245 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 792245 |
| IRS990/OtherRevenuePriorYear | 0 | 784818 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12537 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 290372 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4322687 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4625596 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1120 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34801 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 336308 |
| IRS990/PayrollTaxes/Total | 0 | 372229 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 175733 |
| IRS990/PensionPlanContributions/Total | 0 | 175733 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 76129 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 76129 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 148000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 138000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 65632 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105340 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4888033 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.