Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 77-0259858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,316,963
Up $134,312 (+1.1%) from 2010
Net Assets
Up$6,463,632
Up $161,972 (+2.6%) from 2010
Liabilities
Down$5,853,331
Down $27,660 (-0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,279,835
Up $51,042 (+0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Assist disabled persons by operating special education schools and residential homes for individuals affected by Autism and similar Developmental disabilities from age 0-59.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 182512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 575351 |
| IRS990/AccountsReceivable/BOY | 0 | 864518 |
| IRS990/AccountsReceivable/EOY | 0 | 723822 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATED RESIDENTIAL HOMES FOR INDVIDUALS AFFECTED BY AUTISM AND SIMILAR DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 2911031 |
| IRS990/Activity2/Revenue | 0 | 2634051 |
| IRS990/Activity3/Description | 0 | EARLY INTERVENTION PROGRAM |
| IRS990/Activity3/Expense | 0 | 839465 |
| IRS990/Activity3/Revenue | 0 | 600995 |
| IRS990/ActivityOrMissionDescription | 0 | Assist disabled persons by operating special education schools and residential homes for individuals affected by Autism and similar Developmental disabilities from age 0-59. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1057 |
| IRS990/Advertising/ProgramServices | 0 | 4537 |
| IRS990/Advertising/Total | 0 | 5594 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 472588 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 43798 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30516 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 145966 |
| IRS990/AllOtherExpenses/Total | 0 | 220280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2935971 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3436691 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28500 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 144759 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144759 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 499 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3064 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3732 |
| IRS990/ConferencesMeetings/Total | 0 | 7295 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6414 HOLLISTER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GOLETA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93117 |
| IRS990/ContractorCompensation/Compensation | 0 | 136723 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORT SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STUDENT TRANSPORTATION OF AMERICA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 501088 |
| IRS990/ContributionsGrantsPriorYear | 0 | 497202 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3900 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10757 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 252468 |
| IRS990/DepreciationDepletion/Total | 0 | 267125 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED SPECIAL EDUCATION SCHOOLS FOR INDIVIDUALS AFFECTED BY AUTISM AND SIMILAR DISABILITILES FROM AGES 6-22. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3601380 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 746 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25400 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22330 |
| IRS990/FeesForServicesLegal/Total | 0 | 48476 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALERIE BURNIECE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE DE RAYNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MADHU RANGANATHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORNA DROPE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KURT OHLFS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATI MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE DERMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOCELYN GARCIA - THOME |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HARRY LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEOFF DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GAIL M HASHIMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTIAN PICONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 144759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 71157 |
| IRS990/FundraisingEvents | 0 | 28500 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93318 |
| IRS990/GrossReceipts | 0 | 8512964 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19054 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19054 |
| IRS990/InvestmentIncomePriorYear | 0 | 36720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19054 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1873790 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9624122 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7797919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7750332 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Assist disabled persons by operating special education schools and residential homes for individuals affected by Autism and similar Developmental disabilities from age 0-59. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5344894 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5273849 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6301660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6463632 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22161 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22161 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 213 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11396 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32653 |
| IRS990/Occupancy/ProgramServices | 0 | 646583 |
| IRS990/Occupancy/Total | 0 | 690632 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2927 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18981 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21821 |
| IRS990/OfficeExpenses/Total | 0 | 43729 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 103473 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2787 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9101 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25775 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 644675 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 679551 |
| IRS990/OtherExpensePriorYear | 0 | 2275773 |
| IRS990/OtherExpensesCurrentYear | 0 | 2269512 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2443 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -70 |
| IRS990/OtherExpenses/ProgramServices | 0 | 516028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 154808 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97810 |
| IRS990/OtherExpenses/ProgramServices | 3 | 143072 |
| IRS990/OtherExpenses/ProgramServices | 4 | 72290 |
| IRS990/OtherExpenses/Total | 0 | 516028 |
| IRS990/OtherExpenses/Total | 1 | 157251 |
| IRS990/OtherExpenses/Total | 2 | 97810 |
| IRS990/OtherExpenses/Total | 3 | 143072 |
| IRS990/OtherExpenses/Total | 4 | 72220 |
| IRS990/OtherLiabilities/BOY | 0 | 353585 |
| IRS990/OtherLiabilities/EOY | 0 | 4131 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22161 |
| IRS990/OtherRevenuePriorYear | 0 | 106697 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 168439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 177728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4461807 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4807974 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13231 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 347796 |
| IRS990/PayrollTaxes/Total | 0 | 378039 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 475134 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 255021 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5636 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 148310 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7899504 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATIONAL FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | ADULT DAY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8308663 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 392911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2599435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4779401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 127757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 392911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2599435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4779401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 127757 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161972 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4178406 |
| IRS990/RevenuesLessExpensesCY | 0 | 161972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 720489 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6010323 |
| IRS990/SalariesEtcPriorYear | 0 | 5953020 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 34616 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 34616 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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