Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,943,675
Up $279,608 (+6.0%) from 2012
Net Assets
Down-$2,561,086
Down $1,066,505 (-71%) from 2012
Liabilities
Up$7,504,761
Up $1,346,113 (+22%) from 2012
Revenue And Expenses
Revenue
$15,249,439
No earlier filing loaded for comparison.
Expenses
Down$16,328,374
Down $45,523 (-0.3%) from 2012
Net Income
-$1,078,935
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $15,249,439
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 763 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/Activity2/Description | 0 | 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. |
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| IRS990/Activity3/Description | 0 | 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. |
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| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN |
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| IRS990/OtherRevenueCurrentYear | 0 | 119009 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MEALS AND MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 119009 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 119009 |
| IRS990/OtherRevenuePriorYear | 0 | 923267 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 519012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8711046 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9230058 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 627155 |
| IRS990/PayrollTaxes/Total | 0 | 716358 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 261170 |
| IRS990/PensionPlanContributions/Total | 0 | 261170 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3200 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3200 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 70968 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 270927 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 365024 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 14894467 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT FEES-GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | NET PATIENT FEES- PRIVATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15228068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14517842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 376625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14517842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 376625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1078935 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 12430 |
| 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 | 11201325 |
| IRS990/RevenuesLessExpensesCY | 0 | -1078935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150026 |
| IRS990/SalariesEtcCurrentYear | 0 | 11940640 |
| IRS990/SalariesEtcPriorYear | 0 | 12181623 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 230153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 70656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 147380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 256374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 452287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1156850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 182117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 145879 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 333806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15013476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16151219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 16004859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14574467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15149597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 76893618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -39534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 162063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 144676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 273015 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | -39534 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | -20054 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | -1203 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | -60791 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,943,675
- Liabilities
- $7,504,761
- Net assets
- -$2,561,086
- Revenue
- $15,249,439
- Expenses
- $16,328,374
- Net income
- -$1,078,935