Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 72-0694376 • 501(c)3 • New Orleans, LA
Profile
To change the way the world defines and views disabilities by making profound, positive differences in people's lives every day.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$16,174,671
Down $125,702 (-0.8%) from 2024
Liabilities
Down$1,578,108
Down $351,659 (-18%) from 2024
Net Assets
Up$14,596,563
Up $225,957 (+1.6%) from 2024
Revenue
Up$17,143,630
Up $2,138,781 (+14%) from 2024
Expenses
Up$17,278,194
Up $1,884,383 (+12%) from 2024
Net Income
Up-$134,564
Up $254,398 (+65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To change the way the world defines and views disabilities by making profound, positive differences in people's lives every day.
To change the way the world defines and views disabilities by making (continued on schedule o) profound, positive differences in people's lives every day.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,493,671 | $4,901,221 | ▼ $1,592,450 |
| Investments in Publicly Traded Securities | $4,418,266 | $4,779,494 | ▲ $361,228 |
| Land, Buildings, and Equipment, Net | $1,632,556 | $2,888,082 | ▲ $1,255,526 |
| Accounts Receivable | $1,775,001 | $2,080,302 | ▲ $305,301 |
| Intangible Assets | $45,962 | $0 | ▼ $45,962 |
| Prepaid Expenses and Deferred Charges | $61,455 | $21,643 | ▼ $39,812 |
| Total Assets | $16,300,373 | $16,174,671 | ▼ $125,702 |
| Other Assets Total | $1,873,462 | $1,503,929 | ▼ $369,533 |
| Liabilities | |||
| Other Liabilities | $1,800,549 | $1,440,816 | ▼ $359,733 |
| Accounts Payable and Accrued Expenses | $129,218 | $137,292 | ▲ $8,074 |
| Total Liabilities | $1,929,767 | $1,578,108 | ▼ $351,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,370,606 | $14,596,563 | ▲ $225,957 |
| Total Net Assets Fund Balance | $14,370,606 | $14,596,563 | ▲ $225,957 |
| Total Liabilities and Net Assets / Fund Balance | $16,300,373 | $16,174,671 | ▼ $125,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,451,467 | $57,533 | $1,509,000 |
| Land | $1,381,000 | - | $1,381,000 |
| Equipment | $17 | $239,730 | $239,747 |
| Leasehold Improvements | $30,948 | $70,679 | $101,627 |
| Other Land Buildings | $24,650 | $59,930 | $84,580 |
| Other Assets Org | $1,418,337 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,176,955 | - | ▲ $681,518 | $1,719,553 | $9,105,157 |
| 2023 | $9,525,119 | $1,018,038 | ▲ $700,439 | $1,035,022 | $10,176,955 |
| 2022 | $8,057,543 | $991,105 | ▲ $507,023 | - | $9,525,119 |
| 2021 | $4,230,063 | $4,241,519 | ▼ $384,772 | - | $8,057,543 |
| 2020 | $1,819,402 | $2,000,000 | ▲ $430,045 | - | $4,230,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Garner | President/CEO | FT | $197,467 | $15,000 | $212,467 |
| Joseph Oliveri | CFO and COO | FT | $128,933 | $9,638 | $138,571 |
| Eric Odom | Evp of Programs | FT | $126,324 | $8,406 | $134,730 |
| Michal Wasilewski | VP of Finanace | FT | $100,164 | $8,763 | $108,927 |
| Name | Title |
|---|---|
| Michael Kelly | Chairperson |
| Anthony Bondi | Vice-chair |
| Aqua Stovall | Board Member |
| Emily Schneller | Board Member |
| Jane El Dahr | Board Member |
| Jenny Longwell | Board Member |
| John Jay Manno | Board Member |
| Mary Cole-bush | Board Member |
| Terry Synder | Board Member |
| Yvette Henry | Board Member |
| Katherine Paris | Secretary |
| DENNIS D'AQUIN | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jordan Foster | It Services | 1105 RUE DE LA PAIX, Hammond, LA 70403 | $237,918 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,523,704 |
| Other Expenses | $5,212,684 |
| Grants and Similar Amounts Paid | $541,806 |
| Total Fundraising Expense | $178,819 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,786,702 | $499,738 | $112,134 | $9,398,574 |
| Occupancy | $2,482,400 | $46,518 | $5,429 | $2,534,347 |
| Other Employee Benefits | $772,017 | $17,548 | $6,121 | $795,686 |
| Payroll Taxes | $628,152 | $69,761 | $8,375 | $706,288 |
| Grants to Domestic Individuals | $541,806 | - | - | $541,806 |
| Current Officers, Directors, Trustees, and Key Employees | - | $485,768 | - | $485,768 |
| Fees for Services Other | $231,478 | $192,118 | $22,268 | $445,864 |
| Travel | $312,933 | $39,184 | $73 | $352,190 |
| Other Expenses | $110,754 | $67,608 | $5,185 | $183,547 |
| All Other Expenses | $160,256 | $22,794 | $220 | $183,270 |
| Insurance | $147,730 | $14,764 | $3,960 | $166,454 |
| Pension Plan Contributions | $116,219 | $19,481 | $1,688 | $137,388 |
| Depreciation Depletion | $48,794 | $62,435 | $1,537 | $112,766 |
| Fees for Services Accounting | $5,335 | $97,703 | - | $103,038 |
| Payments to Affiliates | - | $58,770 | - | $58,770 |
| Fees for Service Investment Mgmnt Fees | - | $33,763 | - | $33,763 |
| Conferences and Meetings | $14,254 | $15,850 | $3,023 | $33,127 |
| Interest | - | $15,823 | - | $15,823 |
| Total Functional Expenses | $15,240,660 | $1,858,715 | $178,819 | $17,278,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,544,913 |
| Total Expenses per Form 990 | $17,278,194 |
| Expenses per Audited Statements | $17,244,431 |
| Expenses Not Reported on Form 990 | $300,482 |
| Expenses Not Reported on Financial Statements | $33,763 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $335,807 |
| Gaming Gross Income | $215,420 |
| Fundraising Gross Income | $81,586 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art for Autism | $100,279 | $81,586 | - | $81,586 |
| Total Events | $100,279 | $81,586 | - | $81,586 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,436,666 |
| Deposits | $4,150 |
“The form 990 is reviewed by the finance committee and the full board of directors prior to filing”
“All senior management staff as well as the board of directors are required to complete a conflict of interest statement annually. Any situation with the potential to become a conflict of interest issue is brought to the president/ceo and board chairman, as needed.”
“The compensation of the ceo is determined by the executive compensation committee. The executive compensation committee conducts an annual evaluation of the national easter seals annual salary survey to determine a reasonable compensation for the ceo. The ceo determines the salary of all other compensated employees, officers, and key employees based on a similar process. All decisions are documented.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“This process has not changed from the prior year.”
“To provide perpetual financial support for the organization.”
“Accounting principals generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”
“Special event fundraising expenses 300,482.”
“Special event fundraising expenses 300,482.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1775001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2080302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITIES BY MAKING (CONTINUED ON SCHEDULE O) PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. |
| IRS990/AllOtherContributionsAmt | 0 | 353868 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH C OLIVERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045237325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 GRAVIER STREET UNIT 720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3023 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 237918 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1105 RUE DE LA PAIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAMMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70403 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JORDAN FOSTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 541806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320997 |
| IRS990/CYOtherExpensesAmt | 0 | 5212684 |
| IRS990/CYOtherRevenueAmt | 0 | 36761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16413311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134564 |
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| IRS990/CYTotalExpensesAmt | 0 | 17278194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17143630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112766 |
| IRS990/Desc | 0 | SYSTEM POINT OF ENTRY (SPOE) PROGRAM PROVIDES SERVICES IN LDH REGIONS 1 AND 8 TO FAMILIES WITH INFANTS AND TODDLERS AGED BIRTH TO THREE YEARS (36 MONTHS) WHO HAVE A MEDICAL CONDITION LIKELY TO RESULT IN A DEVELOPMENTAL DELAY, OR WHO HAVE DEVELOPMENTAL DELAYS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 350 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97703 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103038 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 231478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 445864 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF FINANACE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18693 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81586 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -49121 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 335807 |
| IRS990/GamingGrossIncomeAmt | 0 | 215420 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 541806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 541806 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 572174 |
| IRS990/GrossReceiptsAmt | 0 | 18100732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166454 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 45962 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15823 |
| IRS990/InterestGrp/TotalAmt | 0 | 15823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4418266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4779494 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1632556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2888082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3315954 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 621295 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITIES BY MAKING PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14370606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14596563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -49121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -49121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81586 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -120387 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -120387 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 360521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14370606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14596563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2482400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2534347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1873462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1503929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 772017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 795686 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7444 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 590 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 772 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 67608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 538415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1800549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1440816 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63712 |
| IRS990/OtherRevenueTotalAmt | 0 | 63712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 499738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8786702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9398574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 58770 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 58770 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8375 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 628152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 706288 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1688 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 137388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21643 |
| IRS990/PrincipalOfficerNm | 0 | TRACY GARNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SYSTEM POINT OF ENTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLIED BEHAVIORAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8539703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3745393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1803810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1235238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 570967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8539703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3745393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1803810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1235238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 570967 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT (ALL REGIONS) - ASSISTS DISABLED CHILDREN, ADULTS AND THE ELDERLY IN ACCESSING NEEDED SERVICES TO INCREASE THEIR INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6395643 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8539703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH SERVICES (ALL REGIONS) - PROVIDES GOAL-DIRECTED SUPPORT AND SOLUTION FOCUSED INTERVENTIONS WHICH ARE INTENDED TO ASSIST PERSONS SUFFERING WITH MENTAL ILLNESS ACHIEVE INDIVIDUAL OBJECTIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1512038 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1803810 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING SERVICES - PROVIDES LONG TERM PERMANENT HOUSING BASED UPON THE HOUSING FIRST MODEL WHICH IS PREDICATED UPON THE CONCEPT OF PROVIDING HOUSING AND THEN PROVIDING SERVICES TO THE CLIENT TO SUPPORT THEM IN MAINTAINING LONG TERM HOUSING. EASTER SEALS LOUISIANA MERGED WITH THE CHARTWELL CONSORTIUM SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER ("CHARTWELL"). CHARTWELL RUNS AN INSTRUCTIONAL GROUP FOR CHILDEN WITH SOCIAL, COMMUNICATION, AND SENSORY INTEGRATION ISSUES AND MAINTAINS A SPECIAL EDUCATION ASSISTANCE AND DEVELOPMENT CENTER FOR THE YOUTH IN THE NEW ORLEANS AREA. DIRECT SERVICES - HELPING PEOPLE WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, PROMOTING ADVOCACY, TECHNOLOGY ASSISTANCE, EMPLOYMENT OPPORTUNITIES AND SUPPORT FOR FAMILY AND FRIENDS.RESIDENTIAL (ALL REGIONS) - PROVIDES A SAFE AND COMFORTABLE ENVIRONMENT TO PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS WITH THE ULTIMATE GOAL BEING INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | APPLIED BEHAVIORAL ANALYSIS SERVICES AND TUITION - IMPLEMENTS APPLIED BEHAVIOR ANALYSIS BY WORKING TO INCREASE FUNCTIONAL COMMUNICATION, ADAPTIVE BEHAVIORS, AND SOCIAL SKILLS, WHILE REDUCING CHALLENGING BEHAVIORS, TO MAKE A LIFE OF INDEPENDENCE AND PURPOSE POSSIBLE FOR CHILDREN AND ADULTS WITH AUTISM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4730061 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1337680 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 541806 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3745393 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1152879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 605230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 388085 |
| IRS990/PYOtherExpensesAmt | 0 | 3741725 |
| IRS990/PYOtherRevenueAmt | 0 | -3873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14441307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -388962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11046856 |
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