Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2907731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$1,804,434
Flat from 2014
Net Assets
Flat$989,473
Flat from 2014
Liabilities
Flat$814,961
Flat from 2014
Revenue
Flat$5,238,591
Flat from 2014
Expenses
Flat$5,223,492
Flat from 2014
Net Income
Flat$15,099
Flat from 2014
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 disabled children and adult individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,339,560 | $1,264,056 | ▼ $75,504 |
| Cash and Non-Interest-Bearing Accounts | $248,881 | $451,473 | ▲ $202,592 |
| Prepaid Expenses and Deferred Charges | $44,667 | $88,660 | ▲ $43,993 |
| Other Notes and Loans Receivable, Net | $1,394 | $245 | ▼ $1,149 |
| Total Assets | $1,636,467 | $1,804,434 | ▲ $167,967 |
| Other Assets Total | $1,965 | $0 | ▼ $1,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $613,820 | $688,366 | ▲ $74,546 |
| Unsecured Notes Loans Payable | $150,632 | $126,595 | ▼ $24,037 |
| Total Liabilities | $764,452 | $814,961 | ▲ $50,509 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $872,015 | $989,473 | ▲ $117,458 |
| Total Net Assets Fund Balance | $872,015 | $989,473 | ▲ $117,458 |
| Total Liabilities and Net Assets / Fund Balance | $1,636,467 | $1,804,434 | ▲ $167,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,096,538 | $139,811 | $1,236,349 |
| Equipment | $167,518 | $417,113 | $584,631 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig a Cook | Chair/executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Jeff Cook | Board Member |
| Larry White | Board Member |
| Laurie Mcnab | Board Member |
| Mike Estes | Board Member |
| Drew L Carter | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,432,660 |
| Other Expenses | $1,790,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,723,699 | $232,670 | - | $2,956,369 |
| Occupancy | $400,954 | - | - | $400,954 |
| Office Expenses | $252,706 | - | - | $252,706 |
| Payroll Taxes | $223,004 | - | - | $223,004 |
| Insurance | $185,990 | - | - | $185,990 |
| Other Employee Benefits | $163,287 | - | - | $163,287 |
| Depreciation Depletion | $142,260 | - | - | $142,260 |
| Fees for Services Other | $122,977 | - | - | $122,977 |
| Other Expenses | $103,881 | - | - | $103,881 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| All Other Expenses | $77,533 | - | - | $77,533 |
| Interest | $9,995 | - | - | $9,995 |
| Fees for Services Legal | - | $8,890 | - | $8,890 |
| Advertising | $4,485 | - | - | $4,485 |
| Travel | $3,982 | - | - | $3,982 |
| Total Functional Expenses | $4,981,932 | $241,560 | $0 | $5,223,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jeff cook and craig cook have a family relationship.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The purpose of crystal lake supportive environments, inc. Dba attain, inc: 1) exclusively for charitable, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, 2) to benefit, engage in and promote to the community, comprehensive health care programs, and to acquire and otherwise carry out all activities incident thereto, 3) to provide services to medicare and medicaid eligible persons, 4) to provide support, care and services to disabled persons, with intellectual or developmental disabilities, autism and similar disabilities, and 5) to provide support, care and services to individuals who are part of the child welfare or foster care programs, and to otherwise engage in activities which not-for-profit corporations may engage in, to the extent permitted under the provisions of chapter 617, florida statutes, and to maintain its status as a tax exempt organization under section 501(c)(3) of the internal revenue code.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND EDUCATIONAL CARE FOR DISABLED CHILDREN AND ADULT INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4485 |
| IRS990/AllOtherContributionsAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG A COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079653044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2710 STATEN ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 400 |
| IRS990/CYOtherExpensesAmt | 0 | 1790832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5237921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3432660 |
| IRS990/CYTotalExpensesAmt | 0 | 5223492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5238591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142260 |
| IRS990/Desc | 0 | WE PROVIDE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ATTAIN INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4981932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122977 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LARRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE MCNAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW L CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG A COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 90000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 5238591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/InterestGrp/TotalAmt | 0 | 9995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1339560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1264056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1820980 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL AND EDUCATIONAL CARE FOR DISABLED CHILDREN AND ADULT INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 613820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 688366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 872015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989473 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 252706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163287 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND SUPPLIE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2723699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2956369 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1394 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88660 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG A COOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 102359 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5237921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5237921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8510 |
| IRS990/PYOtherExpensesAmt | 0 | 1405810 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4400298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2885344 |
| IRS990/PYTotalExpensesAmt | 0 | 4291154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4391808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5237921 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4035869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3601174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3542836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11180169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5237921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4400298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9638219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20818388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5238191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4400318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4035869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3601174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3542836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20818388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5238191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4400318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4035869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3601174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3542888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20818440 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1096538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139811 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1236349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 417113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 584631 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1264056 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. DBA ATTAIN, INC: 1) EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, 2) TO BENEFIT, ENGAGE IN AND PROMOTE TO THE COMMUNITY, COMPREHENSIVE HEALTH CARE PROGRAMS, AND TO ACQUIRE AND OTHERWISE CARRY OUT ALL ACTIVITIES INCIDENT THERETO, 3) TO PROVIDE SERVICES TO MEDICARE AND MEDICAID ELIGIBLE PERSONS, 4) TO PROVIDE SUPPORT, CARE AND SERVICES TO DISABLED PERSONS, WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AUTISM AND SIMILAR DISABILITIES, AND 5) TO PROVIDE SUPPORT, CARE AND SERVICES TO INDIVIDUALS WHO ARE PART OF THE CHILD WELFARE OR FOSTER CARE PROGRAMS, AND TO OTHERWISE ENGAGE IN ACTIVITIES WHICH NOT-FOR-PROFIT CORPORATIONS MAY ENGAGE IN, TO THE EXTENT PERMITTED UNDER THE PROVISIONS OF CHAPTER 617, FLORIDA STATUTES, AND TO MAINTAIN ITS STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEFF COOK AND CRAIG COOK HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, GENERAL PURPOSE DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1636467 |
| IRS990/TotalAssetsEOYAmt | 0 | 1804434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1636467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1804434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 270 |
| IRS990/TotalEmployeeCnt | 0 | 196 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4981932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5223492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 764452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 814961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 764452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 814961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 872015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 989473 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4981932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5237921 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5237921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5238591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1636467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1804434 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/TravelGrp/TotalAmt | 0 | 3982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 872015 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 989473 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150632 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 126595 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2710 STATEN ROAD NO A |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYATTAIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG A COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4079653018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRYS |
| ReturnHeader/Filer/EIN | 0 | 592907731 |
| ReturnHeader/Filer/PhoneNum | 0 | 4079653018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2710 STATEN ROAD NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593070669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE STEPHENS LOVELACE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 PARK PLACE BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275314477 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT A ALTER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-19T16:13:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.