Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 59-3618761 • 501(c)3 • Jacksonville, FL
Profile
To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,082,772
Up $61,714 (+6.0%) from 2021
Liabilities
Down$195,913
Down $277,872 (-59%) from 2021
Net Assets
Up$886,859
Up $339,586 (+62%) from 2021
Revenue
Up$1,494,504
Up $379,119 (+34%) from 2021
Expenses
Up$1,154,918
Up $197,867 (+21%) from 2021
Net Income
Up$339,586
Up $181,252 (+114%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $606,076 | $910,659 | ▲ $304,583 |
| Land, Buildings, and Equipment, Net | $44,247 | $44,712 | ▲ $465 |
| Pledges and Grants Receivable | $41,363 | $40,410 | ▼ $953 |
| Accounts Receivable | $2,014 | $21,380 | ▲ $19,366 |
| Cash and Non-Interest-Bearing Accounts | $6,138 | - | - |
| Prepaid Expenses and Deferred Charges | $3,897 | $3,897 | → $0 |
| Total Assets | $703,735 | $1,021,058 | ▲ $317,323 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $272,339 | $426,270 | ▲ $153,931 |
| Accounts Payable and Accrued Expenses | $42,457 | $47,515 | ▲ $5,058 |
| Total Liabilities | $314,796 | $473,785 | ▲ $158,989 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $388,939 | $547,273 | ▲ $158,334 |
| Total Net Assets Fund Balance | $388,939 | $547,273 | ▲ $158,334 |
| Total Liabilities and Net Assets / Fund Balance | $703,735 | $1,021,058 | ▲ $317,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,065 | $170,487 | $191,552 |
| Leasehold Improvements | $23,647 | $24,592 | $48,239 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather R Corey | Chief Exec O | FT | $81,484 | $81,484 |
| Name | Title |
|---|---|
| Aaron Logue | President |
| Aaron Noles | Director |
| Amanda Vanlaningham | Director |
| Chris Gabbard | Director |
| Christela Amonkou | Director |
| Christine Johnson | Director |
| Joe Honeycutt | Director |
| SILAS M'MWORIA | Director |
| Haley Eccles | Secretary |
| Tracy Crissman | Treasurer |
| Kevin Kuzel | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $797,428 |
| Other Expenses | $159,623 |
| Total Fundraising Expense | $479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,072 | $55,334 | - | $701,406 |
| Payroll Taxes | $41,762 | $3,577 | - | $45,339 |
| Other Employee Benefits | $29,491 | $2,526 | - | $32,017 |
| Occupancy | $28,151 | - | - | $28,151 |
| Fees for Services Other | $26,061 | - | - | $26,061 |
| Pension Plan Contributions | $17,193 | $1,473 | - | $18,666 |
| Depreciation Depletion | $11,143 | - | - | $11,143 |
| Advertising | $5,896 | - | $175 | $6,071 |
| All Other Expenses | $4,754 | $101 | - | $4,855 |
| Office Expenses | $4,190 | $328 | $304 | $4,822 |
| Other Expenses | $3,270 | $437 | - | $3,270 |
| Travel | $1,308 | - | - | $1,308 |
| Insurance | $131 | - | - | $131 |
| Total Functional Expenses | $892,796 | $63,776 | $479 | $957,051 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $957,051 |
| Total Expenses per Audited Statements | $957,051 |
| Total Expenses per Form 990 | $957,051 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,141 |
| Professional Fundraising Fees | $0 |
“A copy of the form 990 was provided to the board of directors.”
“The organization has policies and procedures in place to identify and manage conflicts of interest. The organization monitors compliance with the conflict of interest policy on a regular basis.”
“The organization's governing documents, conflict of interest policy, and financial statements are kept on the premises and are available to the public upon request.”
“To provide year round, high-quality education, nursing care and therapies in an environment for children of all abilities, with dignity, while giving families the ability to become financially independent and children the opportunity to reach their maximum potential.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6071 |
| IRS990/AllOtherContributionsAmt | 0 | 298720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER R COREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043870370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4101-1 COLLEGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 858 |
| IRS990/CYOtherExpensesAmt | 0 | 159623 |
| IRS990/CYOtherRevenueAmt | 0 | 4694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797428 |
| IRS990/CYTotalExpensesAmt | 0 | 957051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1115385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11143 |
| IRS990/Desc | 0 | THE CENTER PROVIDES YEAR ROUND EDUCATIONAL, EXTENDED DAY CARE AND THERAPIES TO CHILDREN WITH SEVERE DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 892796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26061 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER R COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON LOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KUZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY CRISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALEY ECCLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTELA AMONKOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SILAS M'MWORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON NOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA VANLANINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81484 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4141 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 408693 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1115385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239791 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 272339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 426270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 547273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32017 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL AND CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL & THERAPY SUPPLY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3270 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 553 |
| IRS990/OtherRevenueTotalAmt | 0 | 553 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45339 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17193 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41363 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3897 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER R COREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 722351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1242 |
| IRS990/PYOtherExpensesAmt | 0 | 150116 |
| IRS990/PYOtherRevenueAmt | 0 | 20187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771164 |
| IRS990/PYTotalExpensesAmt | 0 | 921280 |
| IRS990/PYTotalRevenueAmt | 0 | 1028671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 402420 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 606076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 910659 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 957051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48239 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1115385 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 957051 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1115385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1115385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 957051 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE YEAR ROUND, HIGH-QUALITY EDUCATION, NURSING CARE AND THERAPIES IN AN ENVIRONMENT FOR CHILDREN OF ALL ABILITIES, WITH DIGNITY, WHILE GIVING FAMILIES THE ABILITY TO BECOME FINANCIALLY INDEPENDENT AND CHILDREN THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO IDENTIFY AND MANAGE CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON THE PREMISES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1021058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 703735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1021058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 707413 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 957051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 314796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 473785 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 314796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 473785 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 388939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 402420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1115385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 703735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1021058 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/TravelGrp/TotalAmt | 0 | 1308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4101-1 COLLEGE STREET |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DLCNL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER R COREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043870370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DLC NURSE AND LEARN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DLCN |
| ReturnHeader/Filer/EIN | 0 | 593618761 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043870370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4101-1 COLLEGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591514060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RALSTON & COMPANY PA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8777 SAN JOSE BLVD BLDG E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322174213 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047300440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN E CORNAIRE |
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