Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-2907731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$11,348,185
Up $1,156,777 (+11%) from 2021
Net Assets
Up$7,289,957
Up $920,164 (+14%) from 2021
Liabilities
Up$4,058,228
Up $236,613 (+6.2%) from 2021
Revenue
Up$19,227,533
Up $1,695,345 (+9.7%) from 2021
Expenses
Up$18,307,369
Up $1,854,273 (+11%) from 2021
Net Income
Down$920,164
Down $158,928 (-15%) from 2021
Attain's mission is to build relationships and enhance the lives of individuals with developmental disabilities by providing residential and educational support, care and services.
To provide residential and educational care for developmentally disabled children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,391,049 | $5,314,627 | ▼ $76,422 |
| Accounts Receivable | $1,526,329 | $1,850,004 | ▲ $323,675 |
| Savings and Temporary Cash Investments | $2,378,433 | $1,198,374 | ▼ $1,180,059 |
| Prepaid Expenses and Deferred Charges | $418,318 | $660,204 | ▲ $241,886 |
| Cash and Non-Interest-Bearing Accounts | $477,279 | $657,494 | ▲ $180,215 |
| Total Assets | $10,191,408 | $11,348,185 | ▲ $1,156,777 |
| Other Assets Total | $0 | $1,667,482 | ▲ $1,667,482 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,344,477 | $2,383,299 | ▲ $38,822 |
| Mortgage Notes Payable Secured by Investment Property | $924,909 | $859,770 | ▼ $65,139 |
| Escrow Account Liability | $461,250 | $591,402 | ▲ $130,152 |
| Accounts Payable and Accrued Expenses | $70,538 | $181,021 | ▲ $110,483 |
| Deferred Revenue | $20,441 | $42,736 | ▲ $22,295 |
| Total Liabilities | $3,821,615 | $4,058,228 | ▲ $236,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,369,793 | $7,289,957 | ▲ $920,164 |
| Total Net Assets Fund Balance | $6,369,793 | $7,289,957 | ▲ $920,164 |
| Total Liabilities and Net Assets / Fund Balance | $10,191,408 | $11,348,185 | ▲ $1,156,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,307,159 | $978,718 | $4,285,877 |
| Equipment | $729,847 | $1,089,566 | $1,819,413 |
| Leasehold Improvements | $1,277,621 | $378,098 | $1,655,719 |
| Other Assets Org | $1,667,482 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Cook | Executive Director | FT | $147,000 | $147,000 |
| Jose Colmenero | Director of Residential Services | FT | $102,400 | $102,400 |
| Ryan Oconnor | Senior Behavior Analyst | FT | $102,400 | $102,400 |
| Gary Dossantos | Fianance Director | FT | $82,400 | $82,400 |
| Name | Title |
|---|---|
| Brad Powers | Director |
| Lance Smith | Director |
| Laurie Mcnab | Director |
| Rob Darnley | Director |
| Drew L Carter | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,328,594 |
| Other Expenses | $4,978,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,684,559 | $929,092 | - | $11,613,651 |
| Occupancy | $1,551,937 | - | - | $1,551,937 |
| Payroll Taxes | $810,812 | $70,505 | - | $881,317 |
| Insurance | $701,442 | $107,668 | - | $809,110 |
| Other Employee Benefits | $476,591 | $41,443 | - | $518,034 |
| Travel | $464,456 | - | - | $464,456 |
| Depreciation Depletion | $326,776 | - | - | $326,776 |
| Current Officers, Directors, Trustees, and Key Employees | - | $229,400 | - | $229,400 |
| Office Expenses | - | $146,915 | - | $146,915 |
| Other Expenses | $137,624 | $188,044 | - | $137,624 |
| Fees for Services Other | $75,468 | $51,200 | - | $126,668 |
| Pension Plan Contributions | $79,297 | $6,895 | - | $86,192 |
| Fees for Services Legal | - | $85,120 | - | $85,120 |
| Interest | $69,073 | - | - | $69,073 |
| Advertising | - | $65,943 | - | $65,943 |
| Information Technology | $55,040 | - | - | $55,040 |
| Total Functional Expenses | $16,385,144 | $1,922,225 | $0 | $18,307,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Craig a Cook | Director of Organization | CRAIG A. COOK IS AN OWNER OF SOUTHEAST RESIDENTIAL LEASING, LLC, (THE "LESSOR"). THE LESSOR ORGANIZATION HAS ENTERED INTO A LEASING AGREEMENT WITH CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. (THE "LESSEE") TO PROVIDE 8 SEPARATE RESIDENTIAL RENTAL PROPERTIES AND 1 COMMERCIAL BUILDING. | No | $156,100 |
| Drew L Carter | Director of Organization | DREW L. CARTER IS AN OWNER OF SOUTHEAST RESIDENTIAL LEASING, LLC, (THE "LESSOR"). THE LESSOR ORGANIZATION HAS ENTERED INTO A LEASING AGREEMENT WITH CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. (THE "LESSEE") TO PROVIDE 8 SEPARATE RESIDENTIAL RENTAL PROPERTIES AND 1 COMMERCIAL BUILDING. | No | $156,100 |
“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 form 990 is being amended to report certain real estate business transactions involving interested persons on the attached schedule l and to update form 990, page 4, part iv, lines 28a and 28c to reflect the additional disclosures on schedule l. As reported on the schedule l: craig a. Cook, a director of the organization, is an owner of southeast residential leasing, llc, (the "lessor"). The lessor organization has entered into a leasing agreement with crystal lake supportive environments, inc. (the "lessee") to provide 8 separate residential rental properties and 1 commercial building. Drew l. Carter, a director of the organization, is an owner of southeast residential leasing, llc, (the "lessor"). The lessor organization has entered into a leasing agreement with crystal lake supportive environments, inc. (the "lessee") to provide 8 separate residential rental properties and 1 commercial building.”
“The organization is a trustee for client funds which are expended on behalf of clients for personal needs and room and board. The amount of client funds held at december 31, 2022 and 2021 have been reported on part x, line 21.”
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 | 70538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1526329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1850004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND EDUCATIONAL CARE FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65943 |
| IRS990/AllOtherContributionsAmt | 0 | 10050 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 477279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229400 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2677532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2456 |
| IRS990/CYOtherExpensesAmt | 0 | 4978775 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16547545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 920164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13328594 |
| IRS990/CYTotalExpensesAmt | 0 | 18307369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19227533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42736 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 326776 |
| IRS990/Desc | 0 | ATTAIN PROVIDES LONG-TERM RESIDENTIAL CARE SERVICES, REHABILITATION SERVICES, DAY SERVICES AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS CARE INCLUDES ROOM AND BOARD, RESIDENTIAL SUPPORT, AND WHEN NECESSARY, BEHAVIORAL TRAINING PROGRAMS WHICH ARE WRITTEN BY A CERTIFIED BEHAVIORAL ANALYST. ALL STAFF ARE FULLY TRAINED IN THE IMPLEMENTATION OF THESE BEHAVIORAL PROGRAMS. DATA IS COLLECTED ON THE RESULTS OF THE ABOVE SERVICES AND REPORTED TO EACH INDIVIDUAL'S MED-WAIVER SUPPORT COORDINATOR. DURING THE CURRENT YEAR, THE FILING ORGANIZATION SERVED 130 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ATTAIN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 501 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 461250 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 591402 |
| IRS990/ExpenseAmt | 0 | 16385144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW L CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE MCNAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB DARNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY DOSSANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE COLMENERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIANANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR BEHAVIOR ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF RESIDENTIAL SERVICES |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2667482 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19227533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 701442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 809110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69073 |
| IRS990/InterestGrp/TotalAmt | 0 | 69073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2446382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5391049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5314627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7761009 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 924909 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 859770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6369793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7289957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6369793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7289957 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1551937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1551937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1667482 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518034 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 469367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 482702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 929092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10684559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11613651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 810812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 881317 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 418318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 660204 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG A COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16547545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16547545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2209430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13760 |
| IRS990/PYOtherExpensesAmt | 0 | 4555425 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15308998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1079092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11897671 |
| IRS990/PYTotalExpensesAmt | 0 | 16453096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17532188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 920164 |
| 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 | 16547545 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2378433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1198374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2677532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2209430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6781208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16547545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15319549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16387403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16702762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11982408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76939667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83720875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19225077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17528979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17161079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17347998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12457742 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83720875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19227533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17531239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17162422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17348657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12457828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83727679 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3307159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 978718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4285877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 729847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1089566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1819413 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1277621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 378098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1655719 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1667482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERTC RECEIVABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF CLIENTS FOR PERSONAL NEEDS AND ROOM AND BOARD. THE AMOUNT OF CLIENT FUNDS HELD AT DECEMBER 31, 2022 AND 2021 HAVE BEEN REPORTED ON PART X, LINE 21. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5314627 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1667482 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CRAIG A COOK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DREW L CARTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 156100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 156100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CRAIG A. COOK IS AN OWNER OF SOUTHEAST RESIDENTIAL LEASING, LLC, (THE "LESSOR"). THE LESSOR ORGANIZATION HAS ENTERED INTO A LEASING AGREEMENT WITH CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. (THE "LESSEE") TO PROVIDE 8 SEPARATE RESIDENTIAL RENTAL PROPERTIES AND 1 COMMERCIAL BUILDING. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DREW L. CARTER IS AN OWNER OF SOUTHEAST RESIDENTIAL LEASING, LLC, (THE "LESSOR"). THE LESSOR ORGANIZATION HAS ENTERED INTO A LEASING AGREEMENT WITH CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. (THE "LESSEE") TO PROVIDE 8 SEPARATE RESIDENTIAL RENTAL PROPERTIES AND 1 COMMERCIAL BUILDING. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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 | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS BEING AMENDED TO REPORT CERTAIN REAL ESTATE BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ON THE ATTACHED SCHEDULE L AND TO UPDATE FORM 990, PAGE 4, PART IV, LINES 28A AND 28C TO REFLECT THE ADDITIONAL DISCLOSURES ON SCHEDULE L. AS REPORTED ON THE SCHEDULE L: CRAIG A. COOK, A DIRECTOR OF THE ORGANIZATION, IS AN OWNER OF SOUTHEAST RESIDENTIAL LEASING, LLC, (THE "LESSOR"). THE LESSOR ORGANIZATION HAS ENTERED INTO A LEASING AGREEMENT WITH CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. (THE "LESSEE") TO PROVIDE 8 SEPARATE RESIDENTIAL RENTAL PROPERTIES AND 1 COMMERCIAL BUILDING. DREW L. CARTER, A DIRECTOR OF THE ORGANIZATION, IS AN OWNER OF SOUTHEAST RESIDENTIAL LEASING, LLC, (THE "LESSOR"). THE LESSOR ORGANIZATION HAS ENTERED INTO A LEASING AGREEMENT WITH CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. (THE "LESSEE") TO PROVIDE 8 SEPARATE RESIDENTIAL RENTAL PROPERTIES AND 1 COMMERCIAL BUILDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 1, BOX B, AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10191408 |
| IRS990/TotalAssetsEOYAmt | 0 | 11348185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10191408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11348185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2677532 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.