Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-1935415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,031,202
Up $40,879 (+4.1%) from 2020
Net Assets
Up$553,218
Up $169,478 (+44%) from 2020
Liabilities
Down$477,984
Down $128,599 (-21%) from 2020
Revenue
Up$924,950
Up $112,663 (+14%) from 2020
Expenses
Down$755,472
Down $35,456 (-4.5%) from 2020
Net Income
Up$169,478
Up $148,119 (+693%) from 2020
To provide a multidisciplinary program of early intervention services to preschool aged children with developmental disabilities and to their families
To provide a multidisciplinary program of early intervention services to preschool aged children with developmental disabilities and to their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $555,211 | $545,199 | ▼ $10,012 |
| Cash and Non-Interest-Bearing Accounts | $318,875 | $346,246 | ▲ $27,371 |
| Accounts Receivable | $106,423 | $132,031 | ▲ $25,608 |
| Prepaid Expenses and Deferred Charges | $6,414 | $4,326 | ▼ $2,088 |
| Total Assets | $990,323 | $1,031,202 | ▲ $40,879 |
| Other Assets Total | $3,400 | $3,400 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $562,287 | $429,524 | ▼ $132,763 |
| Other Liabilities | $37,641 | $43,554 | ▲ $5,913 |
| Accounts Payable and Accrued Expenses | $6,655 | $4,906 | ▼ $1,749 |
| Total Liabilities | $606,583 | $477,984 | ▼ $128,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $383,740 | $553,218 | ▲ $169,478 |
| Total Net Assets Fund Balance | $383,740 | $553,218 | ▲ $169,478 |
| Total Liabilities and Net Assets / Fund Balance | $990,323 | $1,031,202 | ▲ $40,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $415,042 | $14,291 | $429,333 |
| Leasehold Improvements | $32,402 | $76,564 | $108,966 |
| Land | $92,044 | - | $92,044 |
| Equipment | $5,711 | $64,457 | $70,168 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Beehler | Executive Di | FT | $56,728 | $56,728 |
| Name | Title |
|---|---|
| Ronald Edenfield | President |
| Brandon Johnson | Director |
| Cherie Horner | Director |
| Deloris Sheridan | Director |
| Maxine D Gibbs | Director |
| Melinda Pittman | Director |
| Michael Rohrbacher | Director |
| Roseann Albertario | Director |
| Pam Wagner | Secretary |
| Tim Ferguson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,627 |
| Other Expenses | $175,845 |
| Total Fundraising Expense | $7,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,028 | $73,460 | $4,288 | $428,776 |
| Other Employee Benefits | $65,288 | $16,001 | $941 | $82,230 |
| Current Officers, Directors, Trustees, and Key Employees | $47,084 | $9,076 | $567 | $56,727 |
| Occupancy | $31,656 | $6,103 | $381 | $38,140 |
| Interest | $18,166 | $3,502 | $219 | $21,887 |
| Depreciation Depletion | $16,821 | $3,243 | $202 | $20,266 |
| Office Expenses | $15,973 | $3,079 | $192 | $19,244 |
| Insurance | $10,968 | $2,147 | $132 | $13,247 |
| Pension Plan Contributions | $11,894 | - | - | $11,894 |
| Fees for Services Accounting | $7,054 | $1,735 | $85 | $8,874 |
| Travel | $4,155 | $3,330 | $370 | $7,855 |
| Other Expenses | $5,723 | $1,103 | $69 | $6,895 |
| All Other Expenses | $4,807 | $927 | $58 | $5,792 |
| Total Functional Expenses | $622,312 | $125,542 | $7,618 | $755,472 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $755,472 |
| Total Expenses per Audited Statements | $755,472 |
| Total Expenses per Form 990 | $755,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilit | $43,554 |
“Electronic copy of return reviewed by executive director & board prior to filing.”
“Board members are asked to document any conflicts of interest and must refrain from discussion or voting on any conflicts.”
“Board performs an annual evaluation.”
“Board and supervisors perform annual evaluations. Effort made to keep pre- school teachers and aides' salaries competitive with public school salaries.”
“Documents available by request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MULTIDISCIPLINARY PROGRAM OF EARLY INTERVENTION SERVICES TO PRESCHOOL AGED CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 258367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY BEEHLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2398516516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51319 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33994 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 731432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 175845 |
| IRS990/CYOtherRevenueAmt | 0 | 46181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579627 |
| IRS990/CYTotalExpensesAmt | 0 | 755472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20266 |
| IRS990/Desc | 0 | PROVIDE SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 622312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 85 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8874 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY BEEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD EDENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ROHRBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERIE HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSEANN ALBERTARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELORIS SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAXINE D GIBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 473065 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 924950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13247 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 219 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18166 |
| IRS990/InterestGrp/TotalAmt | 0 | 21887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 545199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700511 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A MULTIDISCIPLINARY PROGRAM OF EARLY INTERVENTION SERVICES TO PRESCHOOL AGED CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 562287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 429524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553218 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46181 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 381 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 941 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82230 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6895 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428776 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4326 |
| IRS990/PrincipalOfficerNm | 0 | KATHY BEEHLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF FLORIDA MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 183620 |
| IRS990/PYOtherRevenueAmt | 0 | 11278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607308 |
| IRS990/PYTotalExpensesAmt | 0 | 790928 |
| IRS990/PYTotalRevenueAmt | 0 | 812287 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46181 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPENSE REIMBURSEMENTS 1,565 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 731432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3031863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57317 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 407176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3031863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 731432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3031863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3090745 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 415042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70168 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 755472 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92044 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 108966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 924950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 755472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 924950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 924950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 755472 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRONIC COPY OF RETURN REVIEWED BY EXECUTIVE DIRECTOR & BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO DOCUMENT ANY CONFLICTS OF INTEREST AND MUST REFRAIN FROM DISCUSSION OR VOTING ON ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD PERFORMS AN ANNUAL EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD AND SUPERVISORS PERFORM ANNUAL EVALUATIONS. EFFORT MADE TO KEEP PRE- SCHOOL TEACHERS AND AIDES' SALARIES COMPETITIVE WITH PUBLIC SCHOOL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 990323 |
| IRS990/TotalAssetsEOYAmt | 0 | 1031202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 990323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1031202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 731432 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7618 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125542 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 622312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 755472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 606583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 477984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 606583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 477984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553218 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 622312 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56728 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 924950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 990323 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.