Civic Intelligence

Crystal Lake Supportive Environments Inc.

990 • Fiscal year 2017 • EIN 59-2907731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

2710 Staten Road No AOrlando, FL 32804

(407) 965-3018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,708

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,894,187

Up $1,189,326 (+25%) from 2016

Net Assets

Up

$3,407,159

Up $591,275 (+21%) from 2016

Liabilities

Up

$2,487,028

Up $598,051 (+32%) from 2016

Revenue

Up

$9,344,250

Up $793,098 (+9.3%) from 2016

Expenses

Up

$8,658,289

Up $1,456,267 (+20%) from 2016

Net Income

Down

$685,961

Down $663,169 (-49%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$5,894,187
Liabilities$2,487,028
Net Assets$3,407,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$9,344,250
Expenses$8,658,289
Net Income$685,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$9,344,250
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 disabled children and adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,129,462$4,160,694▲ $1,031,232
Accounts Receivable$923,112$1,150,489▲ $227,377
Cash and Non-Interest-Bearing Accounts$548,161$401,118▼ $147,043
Prepaid Expenses and Deferred Charges$104,126$181,622▲ $77,496
Total Assets$4,704,861$5,894,187▲ $1,189,326
Other Assets Total$0$264▲ $264
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,629,124$2,012,301▲ $383,177
Unsecured Notes Loans Payable$178,341$186,587▲ $8,246
Other Liabilities$2,475$172,593▲ $170,118
Accounts Payable and Accrued Expenses$79,037$115,547▲ $36,510
Total Liabilities$1,888,977$2,487,028▲ $598,051
Net Assets / Fund Balance
Unrestricted Net Assets$2,815,884$3,407,159▲ $591,275
Total Net Assets Fund Balance$2,815,884$3,407,159▲ $591,275
Total Liabilities and Net Assets / Fund Balance$4,704,861$5,894,187▲ $1,189,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,848$734,612$4,141,460
Equipment$753,846$162,550$916,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig a CookChief Executive Officer/presidentFT$110,708$110,708

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
$278,800
Program Service Revenue
$9,065,242
Investment Income
$208
Other Revenue
$0
All Other Contributions
$4,055
Change in Net Assets
$685,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,889,917
Other Expenses$2,768,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,699,635$408,664-$5,108,299
Occupancy$547,956--$547,956
Payroll Taxes$351,741$30,586-$382,327
Insurance$372,667--$372,667
Other Employee Benefits$265,496$23,087-$288,583
Travel$263,689--$263,689
Depreciation Depletion$242,603--$242,603
Fees for Services Other$165,546--$165,546
Office Expenses$156,049--$156,049
Current Officers, Directors, Trustees, and Key Employees$110,708--$110,708
Other Expenses$105,803--$105,803
Information Technology$72,762--$72,762
Interest$68,443--$68,443
All Other Expenses$37,177--$37,177
Fees for Services Legal-$11,293-$11,293
Advertising$9,231--$9,231
Total Functional Expenses$8,184,659$473,630$0$8,658,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium Assignment$172,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

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, Section B, Line 12C

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, 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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Crystal Lake Supportive Environments
EIN
59-2907731
Phone
4079653018
Address
2710 STATEN ROAD NO A, ORLANDO, FL 32804
Doing Business As
Attain Inc

Signing Officer

Name
Craig a Cook
Title
Executive Director
Phone
4079653018
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig a Cook
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
347
Volunteers
5

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, General Purpose Disclosure

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.

FORM 990, PART XI, LINE 9:

481(a) adjustment -94,686.

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115547
IRS990/AccountsReceivableGrp/BOYAmt0923112
IRS990/AccountsReceivableGrp/EOYAmt01150489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND EDUCATIONAL CARE FOR DISABLED CHILDREN AND ADULT INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt09231
IRS990/AdvertisingGrp/TotalAmt09231
IRS990/AllOtherContributionsAmt04055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037177
IRS990/AllOtherExpensesGrp/TotalAmt037177
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG A COOK
IRS990/BooksInCareOfDetail/PhoneNum04079653044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 STATEN ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0548161
IRS990/CashNonInterestBearingGrp/EOYAmt0401118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt02768372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09065242
IRS990/CYRevenuesLessExpensesAmt0685961
IRS990/CYSalariesCompEmpBnftPaidAmt05889917
IRS990/CYTotalExpensesAmt08658289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09344250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242603
IRS990/DepreciationDepletionGrp/TotalAmt0242603
IRS990/Desc0WE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ATTAIN INC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0347
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08184659
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011293
IRS990/FeesForServicesLegalGrp/TotalAmt011293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165546
IRS990/FeesForServicesOtherGrp/TotalAmt0165546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG A COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1DREW L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE MCNAB
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB DARNLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0274745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09344250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt072762
IRS990/InformationTechnologyGrp/TotalAmt072762
IRS990/InsuranceGrp/ProgramServicesAmt0372667
IRS990/InsuranceGrp/TotalAmt0372667
IRS990/InterestGrp/ProgramServicesAmt068443
IRS990/InterestGrp/TotalAmt068443
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03129462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04160694
IRS990/LandBldgEquipCostOrOtherBssAmt05057856
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND EDUCATIONAL CARE FOR DISABLED CHILDREN AND ADULT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01629124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02012301
IRS990/NetAssetsOrFundBalancesBOYAmt02815884
IRS990/NetAssetsOrFundBalancesEOYAmt03407159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0547956
IRS990/OccupancyGrp/TotalAmt0547956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156049
IRS990/OfficeExpensesGrp/TotalAmt0156049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0264
IRS990/OtherChangesInNetAssetsAmt0-94686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288583
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0281484
IRS990/OtherExpensesGrp/ProgramServicesAmt1253904
IRS990/OtherExpensesGrp/ProgramServicesAmt2179765
IRS990/OtherExpensesGrp/ProgramServicesAmt3105803
IRS990/OtherExpensesGrp/TotalAmt0281484
IRS990/OtherExpensesGrp/TotalAmt1253904
IRS990/OtherExpensesGrp/TotalAmt2179765
IRS990/OtherExpensesGrp/TotalAmt3105803
IRS990/OtherLiabilitiesGrp/BOYAmt02475
IRS990/OtherLiabilitiesGrp/EOYAmt0172593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04699635
IRS990/OtherSalariesAndWagesGrp/TotalAmt05108299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351741
IRS990/PayrollTaxesGrp/TotalAmt0382327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181622
IRS990/PrincipalOfficerNm0CRAIG A COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09065242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09065242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt02280934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07770406
IRS990/PYRevenuesLessExpensesAmt01349130
IRS990/PYSalariesCompEmpBnftPaidAmt04921088
IRS990/PYTotalExpensesAmt07202022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08551152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09065242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0780741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09065242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07770406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06618877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05237921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04400298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033092744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034152595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09344042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08551147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06618897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05238191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04400318
IRS990ScheduleA/Total509Grp/TotalAmt034152595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09344250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08551152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06618897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05238191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04400318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034152808
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03406848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04141460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREMIUM ASSIGNMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04160694
IRS990ScheduleD/TotalLiabilityAmt0172593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2OFFICERS 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/ExplanationTxt3SIMILAR 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5481(A) ADJUSTMENT -94,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, GENERAL PURPOSE DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04704861
IRS990/TotalAssetsEOYAmt05894187
IRS990/TotalAssetsGrp/BOYAmt04704861
IRS990/TotalAssetsGrp/EOYAmt05894187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278800
IRS990/TotalEmployeeCnt0347
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08184659
IRS990/TotalFunctionalExpensesGrp/TotalAmt08658289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01888977
IRS990/TotalLiabilitiesEOYAmt02487028
IRS990/TotalLiabilitiesGrp/BOYAmt01888977
IRS990/TotalLiabilitiesGrp/EOYAmt02487028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02815884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03407159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08184659
IRS990/TotalProgramServiceRevenueAmt09065242
IRS990/TotalReportableCompFromOrgAmt0110708
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09065242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09344250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04704861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05894187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0263689
IRS990/TravelGrp/TotalAmt0263689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02815884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03407159
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0178341
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0186587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 STATEN ROAD NO A
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYATTAIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG A COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04079653018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0592907731
ReturnHeader/Filer/PhoneNum04079653018
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 STATEN ROAD NO A
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA06F16595B971911646E1ABD4EF9FD1205D715B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA06F16595B971911646E1ABD4EF9FD1205D715B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.121.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 S ORANGE AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077405400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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