Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1051699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
$730,836
No earlier filing loaded for comparison.
Net Assets
$536,219
No earlier filing loaded for comparison.
Liabilities
$194,617
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,853,216
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide opportunities and choices
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 165091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194617 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING - PROGRAM OFFERS THE OPPORTUNITY FOR INDIVIDUALS TO DEVELOP A LIFE STYLE BY EXPERIENCING ALL THE RESOURCES WITHIN THE COMMUNITY. THE COMMUNITY LIVING PROGRAM INCLUDES WORK ON WHEELS, COMMUNITY INCLUSION, VOLUNTEER OPPORTUNITIES, AND COMMUNITY SUPPORTED LIVING. |
| IRS990/Activity2/Expense | 0 | 363420 |
| IRS990/Activity2/Revenue | 0 | 395657 |
| IRS990/Activity3/Description | 0 | EMPLOYMENT SERVICES - HELPS PEOPLE SUCCEED IN SECURING AND MAINTAINING EMPLOYMENT AND PROVIDES SUPPORTED LIVING ASSISTANCE TO INDIVIDUALS WITH VARIOUS LEVELS AND TYPES OF DISABILITIES. THE EMPLOYMENT SERVICES PROGRAM INCLUDES SUPPORTED EMPLOYMENT, SUPPORTED LIVING AND TICKET TO WORK. |
| IRS990/Activity3/Expense | 0 | 390036 |
| IRS990/Activity3/Revenue | 0 | 272864 |
| IRS990/ActivityOrMissionDescription | 0 | Provide opportunities and choices that help children, families and adults improve their quality of life through education, training and employment |
| IRS990/ActivityOther/Description | 0 | Behavioral Health Services - helping individuals, their families, and others significant in one's life their families, and others significant in one's life their families, and others significant in one's life their families, and others significant in one's life their families, and others significant in one's life their families, and others significant in one's life |
| IRS990/ActivityOther/Expense | 0 | 2684816 |
| IRS990/ActivityOther/Revenue | 0 | 3002259 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 597 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STUART |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 349950597 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 40386 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121858 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15833 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 15833 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2131762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2371594 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3672 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48729 |
| IRS990/DepreciationDepletion/Total | 0 | 52401 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BABY STEPS - PROGRAMS AIMED AT ENHANCING PARENT-CHILD INTERACTION AND PROMOTING THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN LEADING TO SCHOOL READINESS AND LIFE SUCCESS. THE BABY STEPS PROGRAM INCLUDES B.R.A.I.N. (BUILDING READINESS AMONG INFANTS NOW), HEALTHY FAMILIES MARTIN-OKEECHOBEE, EARLY INTERVENTION, BEHAVIORAL SUPPORT FOR PRE- SCHOOLERS, MUSIC AND MOVEMENT/PLAYGROUPS, INFANT MASSAGE INSTRUCTION, AND HAPPIEST BABY CALMING INSTRUCTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1922331 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 52971 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1111 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23727 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24838 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 540 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 806 |
| IRS990/FeesForServicesLegal/Total | 0 | 1346 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 641373 |
| IRS990/FeesForServicesOther/Total | 0 | 641373 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | TED ASTOLFI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIN BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER KEMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY LEROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETH PRINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDEE RAGL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY SKRYZPCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHIL WITHERCORN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOMINIC ZACCHEO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BUD BOVIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUZANNE HUTCHESON |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 104455 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Honorary Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2036893 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5891217 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7566 |
| IRS990/Insurance/ProgramServices | 0 | 101177 |
| IRS990/Insurance/Total | 0 | 108743 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1231 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1350 |
| IRS990/InvestmentIncomePriorYear | 0 | 127 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1350 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 270106 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 323805 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53699 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide opportunities and choices |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE HUTCHESON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 498218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 536219 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 201 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33950 |
| IRS990/Occupancy/ProgramServices | 0 | 234023 |
| IRS990/Occupancy/Total | 0 | 267973 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86454 |
| IRS990/OfficeExpenses/Total | 0 | 93611 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15012 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148693 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163705 |
| IRS990/OtherExpensePriorYear | 0 | 1541318 |
| IRS990/OtherExpensesCurrentYear | 0 | 1495161 |
| IRS990/OtherExpenses/Description | 0 | Memberships |
| IRS990/OtherExpenses/Description | 1 | Taxes licenses and fees |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Outside services |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2719 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3362 |
| IRS990/OtherExpenses/ProgramServices | 1 | 592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56256 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35782 |
| IRS990/OtherExpenses/Total | 0 | 3869 |
| IRS990/OtherExpenses/Total | 1 | 621 |
| IRS990/OtherExpenses/Total | 2 | 62563 |
| IRS990/OtherExpenses/Total | 3 | 38501 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 347671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3430209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3777880 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38157 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 378313 |
| IRS990/PayrollTaxes/Total | 0 | 416470 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 483134 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 495426 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45019 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59853 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3758105 |
| IRS990/ProgramServiceRevenue/Description | 0 | Behavioral Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Community Living |
| IRS990/ProgramServiceRevenue/Description | 2 | Employment Services |
| IRS990/ProgramServiceRevenue/Description | 3 | Infant Development |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3547631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3002257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 395659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 272864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 87325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 38001 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 41898 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 87325 |
| IRS990/RevenuesLessExpensesCY | 0 | 38001 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25870 |
| IRS990/SalariesEtcCurrentYear | 0 | 4358055 |
| IRS990/SalariesEtcPriorYear | 0 | 4352164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2131762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2371594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2016507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2636171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1952552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11108586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13991320 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11108586 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2131762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2371594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2016507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2636171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1952552 |
| IRS990ScheduleA/Total170/Total | 0 | 11108586 |
| IRS990ScheduleA/TotalSupport | 0 | 11110063 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23451 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143384 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166835 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30248 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 126722 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 156970 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53699 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 219479 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Office Bldg lease |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TOM WARNER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Part owner Lessor |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's Cheif Financial Officer reviews the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 for completeness and accuracy then passes on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | to the Board of Directors for approval prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The confilct of interest policy is part of the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Member's formal job description. A conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | questionaire is submitted by each Board Member annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Employee compensation is determined by the President |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | in conjunction with the Board of Directors a budget is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | determined annually to ensure compensation is comensurate |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | with the employees ability and competitive with the market. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Governing documents are available is made available upon |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BEHAVIORAL HEALTH SERVICES - HELPING INDIVIDUALS, 2684816. 0. 3002259. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 597 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 547 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | STUART |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | STUART |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.