Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-0412621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$17,539,254
Up $341,529 (+2.0%) from 2013
Net Assets
Up$16,801,657
Up $327,164 (+2.0%) from 2013
Liabilities
Up$737,597
Up $14,365 (+2.0%) from 2013
Revenue
Down$10,187,691
Down $995,058 (-8.9%) from 2013
Expenses
Down$10,810,527
Down $327,558 (-2.9%) from 2013
Net Income
Down-$622,836
Down $667,500 (-1494%) from 2013
To be an organization of excellence that provides superior services to children and adults with developmental disabilities to help them realize their full potential and maximize self-sufficiency.
To provide superior service to children and adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,816,831 | $4,745,616 | ▼ $71,215 |
| Investments in Publicly Traded Securities | $2,354,914 | $2,338,137 | ▼ $16,777 |
| Accounts Receivable | $526,214 | $596,340 | ▲ $70,126 |
| Cash and Non-Interest-Bearing Accounts | $457,729 | $200,691 | ▼ $257,038 |
| Prepaid Expenses and Deferred Charges | $56,597 | $31,520 | ▼ $25,077 |
| Pledges and Grants Receivable | $19,785 | $7,965 | ▼ $11,820 |
| Savings and Temporary Cash Investments | $89,697 | $6,411 | ▼ $83,286 |
| Inventories for Sale or Use | $1,791 | $0 | ▼ $1,791 |
| Total Assets | $17,197,725 | $17,539,254 | ▲ $341,529 |
| Other Assets Total | $8,874,167 | $9,612,574 | ▲ $738,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $676,528 | $692,880 | ▲ $16,352 |
| Deferred Revenue | $46,704 | $44,717 | ▼ $1,987 |
| Total Liabilities | $723,232 | $737,597 | ▲ $14,365 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,029,932 | $9,612,315 | ▲ $582,383 |
| Unrestricted Net Assets | $7,444,561 | $7,189,342 | ▼ $255,219 |
| Total Net Assets Fund Balance | $16,474,493 | $16,801,657 | ▲ $327,164 |
| Total Liabilities and Net Assets / Fund Balance | $17,197,725 | $17,539,254 | ▲ $341,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $960,838 | $2,695,721 | $3,656,559 |
| Leasehold Improvements | $732,072 | $2,510,351 | $3,242,423 |
| Land | $1,859,475 | - | $1,859,475 |
| Equipment | $685,506 | $892,999 | $1,578,505 |
| Other Land Buildings | $507,725 | - | $507,725 |
| Other Assets Org | $30,729 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Lucero | Executive Director | FT | $124,790 | $11,934 | $136,724 |
| Corey Kala | CFO | FT | $87,612 | $13,809 | $101,421 |
| Name | Title |
|---|---|
| Bill Mitchell | Chairman Beg 2/2014 |
| Suzanne Bradeen | Vice Chairman Beg 2/2014 |
| Dennis Morgan | Director |
| Emily Mckissick Diaz | Director |
| Frank Davila | Director |
| Frank Sommer | Director |
| Greg Beacom | Director |
| Jerry Hilzer | Director |
| Jim Garcia | Director |
| Larry Burgess | Director |
| Rachel Dewitt | Director |
| Ron Young | Director |
| Tom Welch | Director |
| Nancy Hodges | Secretary Beg 2/2014 |
| Jason Adams | Treasurer Beg 2/2014 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,731,179 |
| Other Expenses | $3,050,848 |
| Total Fundraising Expense | $278,447 |
| Professional Fundraising Fees | $28,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,516,068 | $188,044 | $142,254 | $5,846,366 |
| Other Employee Benefits | $1,037,360 | $30,012 | $17,263 | $1,084,635 |
| Occupancy | $422,680 | $128,316 | $7,711 | $558,707 |
| Payroll Taxes | $408,227 | $20,260 | $11,459 | $439,946 |
| Depreciation Depletion | $240,771 | $98,853 | - | $339,624 |
| Travel | $271,906 | $14,447 | $674 | $287,027 |
| Current Officers, Directors, Trustees, and Key Employees | $109,547 | $114,310 | $14,289 | $238,146 |
| Fees for Services Other | $129,295 | $16,139 | $42,006 | $187,440 |
| Office Expenses | $126,972 | $18,734 | $6,971 | $152,677 |
| Pension Plan Contributions | $101,222 | $17,114 | $3,750 | $122,086 |
| Insurance | $63,210 | $49,665 | - | $112,875 |
| Fees for Services Accounting | $38,200 | $15,603 | - | $53,803 |
| Other Expenses | $29,308 | $4,471 | $645 | $34,424 |
| Fees for Services Professional Fundraising | - | - | $28,500 | $28,500 |
| All Other Expenses | $4,030 | $16,287 | $422 | $20,739 |
| Information Technology | $12,070 | $934 | $121 | $13,125 |
| Fees for Services Legal | $8,114 | $3,314 | - | $11,428 |
| Fees for Service Investment Mgmnt Fees | - | $7,763 | - | $7,763 |
| Total Functional Expenses | $9,772,362 | $759,718 | $278,447 | $10,810,527 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,816,160 |
| Total Expenses per Audited Statements | $10,816,160 |
| Total Expenses per Form 990 | $10,810,527 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-5,633 |
| Other Expense Adjustments | $-13,396 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,938 |
| Professional Fundraising Fees | $28,500 |
| Fundraising Direct Expenses | $13,396 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $38,663 | $29,938 | $13,396 | $16,542 |
| Total Events | $38,663 | $29,938 | $13,396 | $16,542 |
“Board review of form 990: the board of directors reviews the form 990 with the return preparer at a board meeting prior to filing the return with the irs.”
“Conflict of interest policy: each board member reviews and signs the conflict of interest policy when they join the board of directors. During fiscal year 6/30/2014, the conflict of interest policy was reviewed with board members to ensure compliance.”
“Compensation setting process: the executive director is hired through a board of directors committee and if necessary, aided by a recruiting firm. Comparability data is used. Salary is negotiated between the executive director and the committee. Deliberation and conclusion of compensation process is documented in the board minutes. The executive director's compensation is also documented in a written contract. Key employees are hired through a multiple interview process made up of agency wide employees and external individuals, using comparability data. The final interview is done by the executive director and salary is negotiated between the executive director and the key employee. Compensation is documented in the employee's personnel file. The compensation for the cfo position is reviewed and approved by the board of directors.”
“Governing documentation availability: governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
“The executive committee shall be composed of the officers of the corporation and two additional board members who are elected by the board at the annual meeting of the board of directors. The executive committee, as delegated to it by the board, shall have, and may excercise, the powers of the board as the need arises between meetings of the board. The executive committee shall also be responsible for coordinating and administering personnel matters relating to the executive director, including the administration of the executive director's annual performance review. The executive/personnel committee shall take the lead in hiring or replacment of the executive director; however, in the latter case, the executive committee may make recommendations only and may not act unilaterally without the approval of the full board of directors.”
“*laradon became an employment network and can provide employment services to adults who receive social security disability insurance (ssdi). *laradon expanded services to senior citizens and are now serving adults with alzheimer's disease and dementia. *laradon's family, infant and toddler (fit) program increased capacity by offering individualized training to parents and siblings so that therapeutic activities could take place for their infant throughout the week in addition to the weekly therapy sessions. As a result, infants and toddlers are reaching their developmental milestones on time. *laradon's participants in the community participation programs volunteered at a variety of other nonprofit agencies in our community. The result was over 6000 hours of service was provided. *laradon expanded the number of metro area school districts that refer students to the alternative school to 17, which means that more students are getting the services they need to overcome their challenges and become independent adults. *laradon has started using computerized data acquisition and management systems which have resulted in less paperwork and more increase in efficiency.”
“Change in interest in the laradon foundation 732,757.”
“Fin 48 footnote laradon applies a more-likely-than-not measurement methodology to reflect the financial statement impact of tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2014 or 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of june 30, 2014 or 2013. Tax years that remain subject to examination include 2011 through the current year for the federal return and 2010 through the current year for the colorado return.”
“Change in interest in net assets of the laradon foundation 732,757.”
“Special event expenses -13,396.”
“Special event expenses -13,396.”
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 | 676528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 692880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 526214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 596340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPERIOR SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 451057 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COREY KALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032962400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5100 LINCOLN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238146 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 947053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211343 |
| IRS990/CYOtherExpensesAmt | 0 | 3050848 |
| IRS990/CYOtherRevenueAmt | 0 | 257628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8771667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -622836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7731179 |
| IRS990/CYTotalExpensesAmt | 0 | 10810527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 28500 |
| IRS990/CYTotalRevenueAmt | 0 | 10187691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 339624 |
| IRS990/Desc | 0 | ADULT RESIDENTIAL SERVICES - LARADON'S ARS PROGRAM PROVIDES INDIVIDUALIZED SERVICES AND SUPPORT TO ADULT PARTICIPANTS IN HOST HOMES THROUGHOUT DENVER. THE PARTICIPANTS MAY LIVE WITH AN INDIVIDUAL OR A FAMILY AND EXPERIENCE A FAMILY OR ROOMMATE-LIKE ATMOSPHERE. THE HOST HOME PROVIDER CONTRACTS WITH LARADON TO PROVIDE ONE OR TWO PARTICIPANTS WITH 24-HOUR SERVICES AND SUPPORT BASED ON THEIR INDIVIDUAL NEEDS AND REFLECTS A WIDE VARIETY OF SKILL LEVELS. SERVICES AND SUPPORT PROVIDED INCLUDE ASSISTANCE IN THE FOLLOWING AREAS: MEDICATION ADMINISTRATION, HEALTH AND MEDICAL, DOMESTIC SKILLS, PERSONAL HYGIENE, MONEY MANAGEMENT, RECREATION, LEISURE, AND COMMUNITY INVOLVEMENT. LARADON PROVIDES TRAINING, MONITORING, CONSULTATION, AND SUPPORT TO PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 288 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1618680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15603 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11428 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42006 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187440 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 28500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 28500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE BRADEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY HILZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG BEACOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY MCKISSICK DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK LUCERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COREY KALA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 87612 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN BEG 2/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN BEG 2/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER BEG 2/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY BEG 2/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29938 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 120081 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12600 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 425000 |
| IRS990/GrossReceiptsAmt | 0 | 10561023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1791 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78662 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2354914 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2338137 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6099071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4816831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4745616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10844687 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 304919 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55017 |
| 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 BE AN ORGANIZATION OF EXCELLENCE THAT PROVIDES SUPERIOR SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM REALIZE THEIR FULL POTENTIAL AND MAXIMIZE SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16474493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16801657 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 132681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 132681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16542 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 217243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7711 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 558707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8874167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9612574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 732757 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1037360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1084635 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST HOME PROVIDER EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2382 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1194452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1194452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOUNDATION COST SHARIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 131976 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 42151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42151 |
| IRS990/OtherRevenueTotalAmt | 0 | 174127 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5516068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5846366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 408227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 439946 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17114 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31520 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6938236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1833431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6938236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1833431 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S SERVICES- LARADON'S CHILDREN'S SERVICES DIVISION FEATURES TWO UNIQUE PROGRAMS. 1. FAMILY, INFANT AND TODDLER (FIT) PROGRAM UTILIZES A FAMILY-CENTERED, PROVIDING EARLY INTERVENTION SERVICES TO MEET THE NEEDS OF CHILDREN FROM BIRTH TO AGE THREE, WHO HAVE BEEN IDENTIFIED AS HAVING A DISABILITY OR WHO ARE "AT RISK" OF HAVING DEVELOPMENTAL DELAYS. SERVICES ARE PROVIDED ON AN INDIVIDUAL BASIS AND INCLUDE EARLY CHILDHOOD EDUCATION, SPEECH/LANGUAGE THERAPY AND OCCUPATIONAL THERAPY. TODDLERS GRADUATE OR "AGE OUT" OF THE PROGRAM ON THEIR THIRD BIRTHDAY. (CONTINUED ON SCHEDULE O) 2. THE ALTERNATIVE SCHOOL PROVIDES INDIVIDUALIZED EDUCATION TO STUDENTS 5 TO 21 YEARS OF AGE WHO ARE DUALLY DIAGNOSED WITH BOTH A DEVELOPMENTAL DISABILITY AND A BEHAVIORAL, EMOTIONAL OR PSYCHIATRIC DISORDER. REFERRALS TO THE SCHOOL ARE MADE THROUGH LOCAL SCHOOL DISTRICTS. THE ALTERNATIVE SCHOOL'S CURRICULUM UTILIZES A FUNCTIONAL APPROACH TO TEACHING ACADEMICS, LIFE AND VOCATIONAL SKILLS, AS WELL AS PROVIDING THE MENTAL HEALTH SUPPORT THE STUDENTS REQUIRE. STUDENTS RECEIVE AFFECTIVE EDUCATION AND HAVE INDIVIDUALIZED POSITIVE BEHAVIOR INTERVENTION PROGRAMS BASED ON THEIR UNIQUE NEEDS. STUDENTS ALSO RECEIVE MUSIC EDUCATION, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY, ADAPTIVE PHYSICAL EDUCATION AND COMPUTER TRAINING.*LARADON'S ALTERNATIVE SCHOOL HAS ADDED TWO BOARD CERTIFIED BEHAVIORAL ANALYSTS TO THE TREATMENT TEAM IN ORDER TO PROVIDE APPLIED BEHAVIOR ANALYSIS WHICH HAS RESULTED IN HOLISTIC BEHAVIOR PLANS THAT INCREASE AND ENCOURAGE THE STUDENTS SUCCESSFUL LEARNING AND INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3875415 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3340337 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT SERVICES - LARADON'S DAY PROGRAM SERVICES FOR ADULTS HAVE A BROAD ARRAY OF PROGRAMS DESIGNED TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR FULL POTENTIAL. THE GOAL IS TO ASSIST PARTICIPANTS IN DEVELOPING CONNECTIONS IN THEIR COMMUNITIES BYPROVIDING OPPORTUNITIES, EXPERIENCES, PERSONAL SECURITY, AND SELF-RESPECT. THESE PROGRAMS OFFER A VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING INDIVIDUAL EMPLOYMENT SERVICES, PROGRAMS FOR SENIORS, AND PROGRAMS FOR ADULTS WITH AUTISM, AND SERIOUS AND CHRONIC MEDICAL CONDITIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4007270 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3361352 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY/INFANT/TODDLER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 270997 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 236547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1157113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132634 |
| IRS990/PYOtherExpensesAmt | 0 | 3015520 |
| IRS990/PYOtherRevenueAmt | 0 | 227927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9665075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8101874 |
| IRS990/PYTotalExpensesAmt | 0 | 11138085 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20691 |
| IRS990/PYTotalRevenueAmt | 0 | 11182749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -622836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 487271 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48999 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.