Civic Intelligence

Crystal Lake Supportive Environments

EIN 59-2907731 • 501(c)3 • Orlando, FL

View Organization Page

Profile

To provide residential and educational care for disabled children and adult individuals.

2710 Staten Road AOrlando, FL 32804

www.myattain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,515

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,258,614

Down $2,439,775 (-25%) from 2023

Liabilities

Down

$3,318,175

Down $555,113 (-14%) from 2023

Net Assets

Down

$3,940,439

Down $1,884,662 (-32%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$18,179,926

Down $25,791 (-0.1%) from 2023

Expenses

Up

$19,462,755

Up $254,342 (+1.3%) from 2023

Net Income

Down

-$1,282,829

Down $280,133 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,137,723Liabilities 2010: $552,630Net Assets 2010: $585,0932010Assets 2011: $1,215,287Liabilities 2011: $616,702Net Assets 2011: $598,5852011Assets 2012: $1,534,967Liabilities 2012: $772,988Net Assets 2012: $761,9792012Assets 2013: $1,636,467Liabilities 2013: $764,452Net Assets 2013: $872,0152013Assets 2014: $1,804,434Liabilities 2014: $814,961Net Assets 2014: $989,4732014Assets 2015: $2,792,563Liabilities 2015: $1,231,122Net Assets 2015: $1,561,4412015Assets 2016: $4,704,861Liabilities 2016: $1,888,977Net Assets 2016: $2,815,8842016Assets 2017: $5,894,187Liabilities 2017: $2,487,028Net Assets 2017: $3,407,1592017Assets 2018: $6,579,362Liabilities 2018: $2,624,978Net Assets 2018: $3,954,3842018Assets 2019: $7,416,751Liabilities 2019: $2,257,898Net Assets 2019: $5,158,8532019Assets 2020: $9,418,825Liabilities 2020: $4,128,124Net Assets 2020: $5,290,7012020Assets 2021: $10,191,408Liabilities 2021: $3,821,615Net Assets 2021: $6,369,7932021Assets 2022: $11,348,185Liabilities 2022: $4,058,228Net Assets 2022: $7,289,9572022Assets 2023: $9,698,389Liabilities 2023: $3,873,288Net Assets 2023: $5,825,1012023Assets 2024: $7,258,614Liabilities 2024: $3,318,175Net Assets 2024: $3,940,4392024

Highlighted filing

2024

Assets$7,258,614
Liabilities$3,318,175
Net Assets$3,940,439
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,934,6442010Expenses 2011: $3,587,6822011Expenses 2012: $3,872,8622012Revenue 2013: $4,391,808Expenses 2013: $4,291,154Net Income 2013: $100,6542013Revenue 2014: $5,238,591Expenses 2014: $5,223,492Net Income 2014: $15,0992014Revenue 2015: $6,618,897Expenses 2015: $5,978,600Net Income 2015: $640,2972015Revenue 2016: $8,551,152Expenses 2016: $7,202,022Net Income 2016: $1,349,1302016Revenue 2017: $9,344,250Expenses 2017: $8,658,289Net Income 2017: $685,9612017Revenue 2018: $12,457,828Expenses 2018: $11,815,918Net Income 2018: $641,9102018Revenue 2019: $17,279,382Expenses 2019: $16,074,913Net Income 2019: $1,204,4692019Revenue 2020: $17,162,422Expenses 2020: $17,030,574Net Income 2020: $131,8482020Revenue 2021: $17,532,188Expenses 2021: $16,453,096Net Income 2021: $1,079,0922021Revenue 2022: $19,227,533Expenses 2022: $18,307,369Net Income 2022: $920,1642022Revenue 2023: $18,205,717Expenses 2023: $19,208,413Net Income 2023: -$1,002,6962023Revenue 2024: $18,179,926Expenses 2024: $19,462,755Net Income 2024: -$1,282,8292024

Highlighted filing

2024

Revenue$18,179,926
Expenses$19,462,755
Net Income-$1,282,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,258,614
Liabilities
$3,318,175
Net assets
$3,940,439
Revenue
$18,179,926
Expenses
$19,462,755
Net income
-$1,282,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.32$3.94$18.2$19.5$1.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.87$5.83$18.2$19.2$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.06$7.29$19.2$18.3$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.82$6.37$17.5$16.5$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.13$5.29$17.2$17.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.26$5.16$17.3$16.1$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.62$3.95$12.5$11.8$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.49$3.41$9.34$8.66$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.89$2.82$8.55$7.20$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.23$1.56$6.62$5.98$0.64
2014Summary only. Only limited summary data is available for this year.$1.80$0.81$0.99$5.24$5.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.87$4.39$4.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.77$0.76$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.62$0.60$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.55$0.59$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$18,179,926
Mission and Program Overview

Mission

Attain's mission is to build relationships and enhance the lives of individuals with developmental disabilities by providing residential and educational support, care and services.

To provide residential and educational care for developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,801,570$4,542,287▼ $259,283
Accounts Receivable$1,949,047$1,402,577▼ $546,470
Prepaid Expenses and Deferred Charges$869,047$797,517▼ $71,530
Cash and Non-Interest-Bearing Accounts$1,047,211$417,514▼ $629,697
Savings and Temporary Cash Investments$1,031,514$98,719▼ $932,795
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$9,698,389$7,258,614▼ $2,439,775
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$2,418,648$2,316,806▼ $101,842
Mortgage Notes Payable Secured by Investment Property$801,099$781,838▼ $19,261
Escrow Account Liability$509,902$0▼ $509,902
Other Liabilities$0$170,150▲ $170,150
Accounts Payable and Accrued Expenses$143,639$49,381▼ $94,258
Deferred Revenue$0--
Total Liabilities$3,873,288$3,318,175▼ $555,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,825,101$3,940,439▼ $1,884,662
Total Net Assets Fund Balance$5,825,101$3,940,439▼ $1,884,662
Total Liabilities and Net Assets / Fund Balance$9,698,389$7,258,614▼ $2,439,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,102$1,057,775$4,285,877
Equipment$95,112$1,786,147$1,881,259
Leasehold Improvements$1,219,073$572,110$1,791,183
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig CookExecutive DirectorFT$160,515-$160,515
Jose ColmeneroDirector of Residential SeFT$110,562-$110,562
Jessica M LatinaDirector of OperationsFT$97,431$6,094$103,525

Board Members and Trustees

NameTitle
Brad PowersDirector
Lance SmithDirector
Laurie McnabDirector
Rob DarnleyDirector
Drew L CarterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,054
Program Service Revenue
$18,146,829
Investment Income
$1,043
Other Revenue
$0
All Other Contributions
$32,054
Change in Net Assets
$-1,282,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,771,146
Other Expenses$5,691,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,141,458$968,822-$12,110,280
Occupancy$1,631,695$0-$1,631,695
Insurance$649,646$302,205-$951,851
Payroll Taxes$846,772$73,632-$920,404
Travel$555,660$0-$555,660
Other Employee Benefits$454,678$39,537-$494,215
Depreciation Depletion$306,386$0-$306,386
Fees for Services Legal$0$203,895-$203,895
Fees for Services Other$148,563$48,616$0$197,179
Interest$173,213$0-$173,213
Current Officers, Directors, Trustees, and Key Employees$160,515--$160,515
Office Expenses$0$110,240-$110,240
Other Expenses$86,482$0-$86,482
Pension Plan Contributions$78,873$6,859-$85,732
Information Technology$80,900$0-$80,900
Advertising$0$129-$129
Total Functional Expenses$17,466,729$1,996,026$0$19,462,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$145,000
Walker Settlement$25,150
Vehicle Credit Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the 990 is given to the board prior to filing. The executive director and finance manager review the form in detail prior to filing to ensure accuracy and completeness.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers and directors are consistently asked to disclose any potential conflicts. They are also asked to recuse themselves from any decisions where a conflict of interest exists. In addition, the corporate secretary is charged with monitoring for any conflicts of interests.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Similar organizations are contacted to obtain data on the fair market value for similar positions. This information is then reviewed by the board of directors to develop and revise salary ranges for positions.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Similar organizations are contacted to obtain data on the fair market value for similar positions. This information is then reviewed by the board of directors to develop and revise salary ranges for positions.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

PART VI, SECTION B LINE 15:

“Similar organizations are contacted to obtain data on the fair market value for similar positions. This information is then reviewed by the board of directors to develop and revise salary ranges for positions.”

Filing and Contact Details

Filer

Filer Name
Crystal Lake Supportive Environments Inc
EIN
59-2907731
Phone
4079653018
Address
2710 Staten Road A, Orlando, FL 32804
Doing Business As
Attain

Signing Officer

Name
Craig A Cook
Title
Executive Director
Phone
4079653018
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
392
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
255 South Orange Avenue Suite 600, Orlando, FL 32801
Preparer
Harry Harp
Phone
4077405400
Raw XML AppendixShowing 400 of 533 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/Desc0ATTAIN PROVIDES LONG-TERM RESIDENTIAL CARE SERVICES, REHABILITATION SERVICES, DAY SERVICES AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS CARE INCLUDES ROOM AND BOARD, RESIDENTIAL SUPPORT, AND WHEN NECESSARY, BEHAVIORAL TRAINING PROGRAMS WHICH ARE WRITTEN BY A CERTIFIED BEHAVIORAL ANALYST. ALL STAFF ARE FULLY TRAINED IN THE IMPLEMENTATION OF THESE BEHAVIORAL PROGRAMS. DATA IS COLLECTED ON THE RESULTS OF THE ABOVE SERVICES AND REPORTED TO EACH INDIVIDUAL'S MED-WAIVER SUPPORT COORDINATOR. DURING THE CURRENT YEAR, THE FILING ORGANIZATION SERVED 130 CLIENTS.
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