Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 72-0694376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$3,662,139
Up $320,897 (+9.6%) from 2014
Net Assets
Up$3,452,981
Up $339,589 (+11%) from 2014
Liabilities
Down$209,158
Down $18,692 (-8.2%) from 2014
Revenue
Down$9,216,726
Down $129,766 (-1.4%) from 2014
Expenses
Down$8,858,363
Down $28,318 (-0.3%) from 2014
Net Income
Down$358,363
Down $101,448 (-22%) from 2014
To change the way the world defines and views disabilities by making profound, positive differences in people's lives every day.
Assisting children and adults with disabilities since 1951 our mission is to assist people with disabilities and their families in finding and making effective use of resources which will be helpful to them in developing their abilities and in living purposeful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $954,010 | $1,390,556 | ▲ $436,546 |
| Accounts Receivable | $1,033,939 | $1,246,600 | ▲ $212,661 |
| Cash and Non-Interest-Bearing Accounts | $1,135,377 | $782,288 | ▼ $353,089 |
| Land, Buildings, and Equipment, Net | $71,165 | $94,594 | ▲ $23,429 |
| Prepaid Expenses and Deferred Charges | $12,577 | $16,862 | ▲ $4,285 |
| Total Assets | $3,341,242 | $3,662,139 | ▲ $320,897 |
| Other Assets Total | $134,174 | $131,239 | ▼ $2,935 |
| Liabilities | |||
| Other Liabilities | $159,084 | $140,517 | ▼ $18,567 |
| Accounts Payable and Accrued Expenses | $68,766 | $68,641 | ▼ $125 |
| Total Liabilities | $227,850 | $209,158 | ▼ $18,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,113,392 | $3,452,981 | ▲ $339,589 |
| Total Net Assets Fund Balance | $3,113,392 | $3,452,981 | ▲ $339,589 |
| Total Liabilities and Net Assets / Fund Balance | $3,341,242 | $3,662,139 | ▲ $320,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,095 | $42,323 | - |
| Land | $16,218 | - | - |
| Equipment | $69,281 | $147,335 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,046,745 | - | ▼ $4,185 | - | $1,052,687 |
| 2013 | - | $1,000,000 | ▲ $46,745 | - | $1,046,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Garner | President/CEO | FT | $112,229 | $19,896 | $132,125 |
| Name | Title |
|---|---|
| Eric Paul Guerin | Chairman |
| Al Hamauei | Board Member |
| Alan F Tomsic | Board Member |
| Brianne S Rome | Board Member |
| David Da Cunha | Board Member |
| Gardner Kole | Board Member |
| Jerry Forstater | Board Member |
| Peggy Parker | Board Member |
| Ronnie Kole | Board Member |
| Thomas a Tizzard Iii | Board Member |
| Yves M Verret | Board Member |
| Terry Snyder | Treasurer/asst Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,558,071 |
| Other Expenses | $2,037,799 |
| Grants and Similar Amounts Paid | $247,369 |
| Total Fundraising Expense | $109,380 |
| Professional Fundraising Fees | $15,124 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,987,735 | $371,322 | $69,973 | $5,429,030 |
| Occupancy | $639,206 | $12,632 | - | $651,838 |
| Other Employee Benefits | $533,757 | $39,737 | $7,488 | $580,982 |
| Travel | $378,683 | $32,327 | $2,188 | $413,198 |
| Payroll Taxes | $368,644 | $27,444 | $5,172 | $401,260 |
| Grants to Domestic Individuals | $247,369 | - | - | $247,369 |
| All Other Expenses | $145,399 | $53,800 | $3,336 | $202,535 |
| Current Officers, Directors, Trustees, and Key Employees | $134,867 | $10,040 | $1,892 | $146,799 |
| Other Expenses | $110,978 | $13,448 | $1,124 | $125,550 |
| Fees for Services Other | $84,745 | $35,018 | $140 | $119,903 |
| Insurance | $39,519 | $3,087 | $606 | $43,212 |
| Depreciation Depletion | $24,768 | $1,935 | $380 | $27,083 |
| Conferences and Meetings | $7,658 | $10,598 | $1,285 | $19,541 |
| Fees for Services Professional Fundraising | - | - | $15,124 | $15,124 |
| Fees for Services Legal | $12,262 | $2,764 | $21 | $15,047 |
| Total Functional Expenses | $8,115,033 | $633,950 | $109,380 | $8,858,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,873,405 |
| Expenses per Audited Statements | $8,858,362 |
| Total Expenses per Form 990 | $8,858,362 |
| Expenses Not Reported on Form 990 | $15,043 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,677 |
| Professional Fundraising Fees | $15,124 |
| Fundraising Direct Expenses | $15,043 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champagne & Chocolate | $23,457 | $23,457 | $2,702 | $20,755 |
| Shreveport Golf Tournament | $19,628 | $19,628 | $2,547 | $17,081 |
| Total Events | $61,677 | $61,677 | $15,043 | $46,634 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $140,517 |
“Directors ronnie kole and gardner kole are married.”
“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 is 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 of the board of directors. They conduct an annual evaluation of the nonprofit times annual salary survey, the lano annual salary survey and the national easter seals annual salary survey to determine a fair compensation for the ceo. The ceo determines the salary of all other compensated 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.”
“Unity permanent supportive housing - provides permanent, supportive housing for homeless persons with substance abuse disorders.”
“The oversight process and selection 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 15,043 15,043.”
“Special event fundraising expenses 15,043 15,043.”
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 | 68766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1033939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1246600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING CHILDREN AND ADULTS WITH DISABILITIES SINCE 1951 OUR MISSION IS TO ASSIST PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES WHICH WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 75543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM O RAMSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5045237325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 COMMON STREET SUITE 2440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1135377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 782288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1285 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10598 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 247369 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6077 |
| IRS990/CYOtherExpensesAmt | 0 | 2037799 |
| IRS990/CYOtherRevenueAmt | 0 | 55880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9079226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6558071 |
| IRS990/CYTotalExpensesAmt | 0 | 8858363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15124 |
| IRS990/CYTotalRevenueAmt | 0 | 9216726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 380 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27083 |
| IRS990/Desc | 0 | SYSTEM POINT OF ENTRY - IDENTIFIES, EVALUATES AND SUPPORTS INFANTS AND TODDLERS, AGES BIRTH - THREE YEARS OLD, WHO MAY HAVE DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 974964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15047 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119903 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15124 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 19896 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC PAUL GUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL HAMAUEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARDNER KOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE KOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DA CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY FORSTATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIANNE S ROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS A TIZZARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN F TOMSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YVES M VERRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY GARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromOrgAmt | 12 | 112229 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/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/FundraisingDirectExpensesAmt | 0 | 15043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61677 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 247369 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 247369 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9231769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6077 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 954010 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1390556 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284252 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | ASSISTING CHILDREN AND ADULTS WITH DISABILITIES SINCE 1951 OUR MISSION IS TO ASSIST PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES WHICH WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES. EASTER SEALS SERVED 4,242 PERSONS DURING THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION MAINTAINS PROGRAMS AND SERVICES THAT CREATE AN ACCEPTANCE TOWARD PEOPLE WITH DISABILITIES THROUGH THE FOLLOWING: CAMPERSHIPS, EQUIPMENT LOAN AND SPECIFIC ASSISTANCE, SUPPORT COORDINATION (CASE MANAGEMENT), MENTAL HEALTH, AND EARLY INTERVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3113392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3452981 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18775 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 651838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 533757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 580982 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9246 |
| IRS990/OtherRevenueTotalAmt | 0 | 9246 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4987735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5429030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16862 |
| IRS990/PrincipalOfficerNm | 0 | TRACY GARNER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| 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 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SYSTEM POINT OF ENTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEGRATED COMMUNITY E |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNITY PERMANENT SUPPOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5795247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1905133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1064222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 217514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 97110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5795247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1905133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1064222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 217514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 97110 |
| 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 | 5426670 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5795247 |
| 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 | 1305195 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 845 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1905133 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTEGRATED COMMUNITY ENGAGEMENT - 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DIRECT SERVICES - HELPING PEOPLE WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE, PROMOTING ADVOCACY, TECHNOLOGY ASSISTANCE, EMPLOYMENT OPPORTUNITIES AND SUPPORT FOR FAMILY AND FRIENDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | 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 | 3 | UNITY PERMANENT SUPPORTIVE HOUSING - PROVIDES PERMANENT, SUPPORTIVE HOUSING FOR HOMELESS PERSONS WITH SUBSTANCE ABUSE DISORDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 217135 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 61271 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 129798 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 127726 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 45695 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 73103 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 217514 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 97110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66701 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17157 |
| IRS990/PYOtherExpensesAmt | 0 | 1958788 |
| IRS990/PYOtherRevenueAmt | 0 | 53730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9208904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6762089 |
| IRS990/PYTotalExpensesAmt | 0 | 8886681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9346492 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 358363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1064222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9154769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9275605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9462072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9722040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8715294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46329780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163828 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 424950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46329780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9154769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9275605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9462072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9722040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8715294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46329780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46797648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1707 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.