Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2907731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,704,861
Up $1,912,298 (+68%) from 2015
Net Assets
Up$2,815,884
Up $1,254,443 (+80%) from 2015
Liabilities
Up$1,888,977
Up $657,855 (+53%) from 2015
Revenue
Up$8,551,152
Up $1,932,255 (+29%) from 2015
Expenses
Up$7,202,022
Up $1,223,422 (+20%) from 2015
Net Income
Up$1,349,130
Up $708,833 (+111%) from 2015
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 | $1,836,008 | $3,129,462 | ▲ $1,293,454 |
| Accounts Receivable | $404,418 | $923,112 | ▲ $518,694 |
| Cash and Non-Interest-Bearing Accounts | $459,416 | $548,161 | ▲ $88,745 |
| Prepaid Expenses and Deferred Charges | $92,721 | $104,126 | ▲ $11,405 |
| Total Assets | $2,792,563 | $4,704,861 | ▲ $1,912,298 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,035,446 | $1,629,124 | ▲ $593,678 |
| Unsecured Notes Loans Payable | $170,000 | $178,341 | ▲ $8,341 |
| Accounts Payable and Accrued Expenses | $25,676 | $79,037 | ▲ $53,361 |
| Other Liabilities | $0 | $2,475 | ▲ $2,475 |
| Total Liabilities | $1,231,122 | $1,888,977 | ▲ $657,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,561,441 | $2,815,884 | ▲ $1,254,443 |
| Total Net Assets Fund Balance | $1,561,441 | $2,815,884 | ▲ $1,254,443 |
| Total Liabilities and Net Assets / Fund Balance | $2,792,563 | $4,704,861 | ▲ $1,912,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,459,974 | $514,529 | $2,974,503 |
| Equipment | $669,488 | $140,031 | $809,519 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig a Cook | Cheif Executive Officer | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Brad Powers | Board Member |
| Lance Smith | Board Member |
| Laurie Mcnab | Board Member |
| Rob Darnley | Board Member |
| Drew L Carter | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,921,088 |
| Other Expenses | $2,280,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,886,723 | $337,976 | - | $4,224,699 |
| Occupancy | $568,074 | - | - | $568,074 |
| Office Expenses | $393,985 | - | - | $393,985 |
| Payroll Taxes | $290,763 | $25,284 | - | $316,047 |
| Other Employee Benefits | $267,115 | $23,227 | - | $290,342 |
| Insurance | $267,972 | - | - | $267,972 |
| Fees for Services Other | $142,629 | - | - | $142,629 |
| Other Expenses | $115,946 | - | - | $115,946 |
| Depreciation Depletion | $97,635 | - | - | $97,635 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| Interest | $47,141 | - | - | $47,141 |
| All Other Expenses | $39,445 | - | - | $39,445 |
| Advertising | $8,022 | - | - | $8,022 |
| Fees for Services Legal | - | $1,332 | - | $1,332 |
| Total Functional Expenses | $6,814,203 | $387,819 | $0 | $7,202,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Loan | $2,475 |
“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.”
“481(a) adjustment -94,686. Rounding -1.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 404418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 923112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND EDUCATIONAL CARE FOR DISABLED CHILDREN AND ADULT INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8022 |
| IRS990/AllOtherContributionsAmt | 0 | 1825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39445 |
| 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 | 459416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548161 |
| 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 | 780741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 2280934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7770406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1349130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4921088 |
| IRS990/CYTotalExpensesAmt | 0 | 7202022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8551152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97635 |
| 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 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6814203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142629 |
| 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 | DREW L CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE MCNAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB DARNLEY |
| 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 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHEIF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 778916 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8551152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47141 |
| IRS990/InterestGrp/TotalAmt | 0 | 47141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1836008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3129462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3784022 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 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 | 1035446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1629124 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1561441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2815884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 568074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 568074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 393985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 393985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -94687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290342 |
| 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 | 227385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 337976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3886723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4224699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316047 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104126 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG A COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7770406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7770406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2030229 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6506865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 640297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3948371 |
| IRS990/PYTotalExpensesAmt | 0 | 5978600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6618897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1349130 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7770406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 780741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4035869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4816920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7770406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6618877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5237921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4400298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24027502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28844422 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8551147 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5238191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4400318 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 809519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2475 |
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| 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 | 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 | 2 | 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 | 3 | 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 | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 481(A) ADJUSTMENT -94,686. ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, GENERAL PURPOSE DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1888977 |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1561441 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2815884 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 170000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 178341 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 2710 STATEN ROAD NO A |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32804 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYATTAIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRYS |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.132.121.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:05 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE STEPHENS LOVELACE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 S ORANGE AVENUE SUITE 600 |
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| ReturnHeader/ReturnTs | 0 | 2017-08-16T09:57:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.