Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,664,067
Down $56,607 (-1.2%) from 2011
Net Assets
Down-$1,494,581
Down $47,180 (-3.3%) from 2011
Liabilities
Down$6,158,648
Down $9,427 (-0.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,373,897
Down $365,194 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $16,223,871
Mission and Program Overview
Mission
Provide services for handicapped and chronically ill children
Major Activities
- Activity 2
- Early intervention: the early intervention program works with infants and toddlers ages 0-3 who have been diagnosed with a developmental delay or disability or have been identified as being at risk for a delay or disability in the future. Developmental specialists serve children of all levels of functioning within an educational framework that helps children achieve their potentials, as well as minimize the need for remedial services in the future.
- Activity 3
- Group homes and medical group homes: the organization operates five group homes in the community; three that are medical facilities and two traditional group homes. The two traditional group homes offer 24-hour supervision, the teaching of habilitation skills, daily living skills and integration into the community.in addition to the opportunities provided in the traditional group home setting, the medical group home facilities offer around-the-clock medical supervision by licensed practical nurses and supervision by a registered nurse. The individuals in these homes require specific medical supervision by trained personnel.
Filing and Contact Details
Filer
- EIN
- 86-0253158
Raw XML AppendixShowing 400 of 687 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 409343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14818725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 409343 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 102846 |
| IRS990/ReconcilationRevenueExpenses | 0 | -150026 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11328315 |
| IRS990/RevenuesLessExpensesCY | 0 | -150026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -525309 |
| IRS990/SalariesEtcCurrentYear | 0 | 12181623 |
| IRS990/SalariesEtcPriorYear | 0 | 12426978 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 70656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 147380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 256374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 452287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 199002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1125699 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 182117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 145879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 144505 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 472501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16151219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16004859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14574467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15149597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13675375 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 75555517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -39534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 162063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 144676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 144505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 411710 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | -39534 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | -20054 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | -1203 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | -60791 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 76681216 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16221875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16152239 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14830841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15601884 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13874377 |
| IRS990ScheduleA/Total509/Total | 0 | 76681216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16221875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16112705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14992904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15746560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14018882 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 77092926 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,664,067
- Liabilities
- $6,158,648
- Net assets
- -$1,494,581
- Revenue
- -
- Expenses
- $16,373,897
- Net income
- -