Civic Intelligence

Rise Inc.

990 • Fiscal year 2012 • EIN 87-0454287

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

4542 East Inverness85206
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,029,242

Flat from 2012

Net Assets

Flat

$20,303,739

Flat from 2012

Liabilities

Flat

$10,725,503

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$50,948,608

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $29,414,688Liabilities 2010: $9,564,808Net Assets 2010: $19,849,8802010Assets 2011: $30,882,752Liabilities 2011: $10,136,522Net Assets 2011: $20,746,2302011Assets 2012: $31,029,242Liabilities 2012: $10,725,503Net Assets 2012: $20,303,7392012Assets 2012: $31,029,242Liabilities 2012: $10,725,503Net Assets 2012: $20,303,7392012Assets 2013: $38,921,042Liabilities 2013: $17,765,889Net Assets 2013: $21,155,1532013Assets 2014: $36,476,101Liabilities 2014: $16,336,640Net Assets 2014: $20,139,4612014Assets 2015: $37,061,375Liabilities 2015: $15,583,312Net Assets 2015: $21,478,0632015Assets 2016: $36,147,291Liabilities 2016: $16,313,412Net Assets 2016: $19,833,8792016Assets 2017: $37,083,729Liabilities 2017: $14,944,598Net Assets 2017: $22,139,1312017Assets 2018: $40,124,291Liabilities 2018: $16,072,921Net Assets 2018: $24,051,3702018Assets 2019: $44,198,390Liabilities 2019: $18,380,334Net Assets 2019: $25,818,0562019Assets 2020: $71,378,989Liabilities 2020: $28,572,854Net Assets 2020: $42,806,1352020Assets 2021: $71,845,884Liabilities 2021: $26,075,590Net Assets 2021: $45,770,2942021Assets 2022: $84,430,697Liabilities 2022: $36,442,084Net Assets 2022: $47,988,6132022Assets 2023: $84,249,523Liabilities 2023: $35,509,957Net Assets 2023: $48,739,5662023Assets 2024: $96,283,832Liabilities 2024: $38,713,335Net Assets 2024: $57,570,4972024

Highlighted filing

2012

Assets$31,029,242
Liabilities$10,725,503
Net Assets$20,303,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $48,316,4952010Expenses 2011: $49,708,2902011Expenses 2012: $50,948,6082012Revenue 2012: $50,497,949Expenses 2012: $50,948,608Net Income 2012: -$450,6592012Expenses 2013: $51,429,2702013Revenue 2014: $53,058,097Expenses 2014: $51,615,578Net Income 2014: $1,442,5192014Revenue 2015: $55,675,214Expenses 2015: $54,671,562Net Income 2015: $1,003,6522015Revenue 2016: $57,847,638Expenses 2016: $56,995,188Net Income 2016: $852,4502016Revenue 2017: $62,574,600Expenses 2017: $60,414,780Net Income 2017: $2,159,8202017Revenue 2018: $68,492,832Expenses 2018: $66,774,869Net Income 2018: $1,717,9632018Revenue 2019: $73,654,901Expenses 2019: $72,366,245Net Income 2019: $1,288,6562019Revenue 2020: $99,998,254Expenses 2020: $84,154,885Net Income 2020: $15,843,3692020Revenue 2021: $94,957,913Expenses 2021: $94,376,403Net Income 2021: $581,5102021Revenue 2022: $117,915,920Expenses 2022: $115,795,341Net Income 2022: $2,120,5792022Revenue 2023: $127,678,669Expenses 2023: $127,754,584Net Income 2023: -$75,9152023Revenue 2024: $149,627,420Expenses 2024: $140,945,248Net Income 2024: $8,682,1722024

Highlighted filing

2012

Revenue-
Expenses$50,948,608
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$50,804,064
Mission and Program Overview

Mission

Provides services to individuals with developmental disabilities in the states of utah, arizona, and oregon. The organization maintains the following programs: 1) residential, 2) professional parent, 3) in home support, 4) day training, 5) managed care, 6) vocational services and 7) employment services.

Major Activities

Activity 2
Early intervention services
Activity 3
MENTAL THERAPIES
Filing and Contact Details

Filer

EIN
87-0454287
Raw XML AppendixShowing 400 of 791 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02951787
IRS990/AccountsPayableAccruedExpenses/EOY02583533
IRS990/AccountsReceivable/BOY04917713
IRS990/AccountsReceivable/EOY05747414
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EARLY INTERVENTION SERVICES
IRS990/Activity2/Expense01770087
IRS990/Activity2/Revenue02251986
IRS990/Activity3/Description0MENTAL THERAPIES
IRS990/Activity3/Expense01380027
IRS990/Activity3/Revenue0624083
IRS990/ActivityOrMissionDescription0PROVIDES SERVICES TO INDIVIDUALS THAT HAVE DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MARICOPA MANAGED CARE, 6) VOCATIONAL SERVICES AND 7) EMPLOYMENT SERVICES.
IRS990/Advertising/ManagementAndGeneral018040
IRS990/Advertising/ProgramServices023080
IRS990/Advertising/Total041120
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions041095
IRS990/AllOtherExpenses/ManagementAndGeneral0974301
IRS990/AllOtherExpenses/ProgramServices01739126
IRS990/AllOtherExpenses/Total02713427
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY08066193
IRS990/CashNonInterestBearing/EOY07060820
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents019108
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0206734
IRS990/CompCurrentOfficersDirectors/ProgramServices01341822
IRS990/CompCurrentOfficersDirectors/Total01548556
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0122034
IRS990/ConferencesMeetings/ProgramServices021409
IRS990/ConferencesMeetings/Total0143443
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104554 E INVERNESS AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 1066
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122200 N CAMINO ALTAR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134542 E INVERNESS AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144542 E INVERNESS AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MESA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LAGRANDE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MESA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MESA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085206
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197850
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285743
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385206
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode485206
IRS990/ContractorCompensation/Compensation0705424
IRS990/ContractorCompensation/Compensation1182563
IRS990/ContractorCompensation/Compensation2168158
IRS990/ContractorCompensation/Compensation3481753
IRS990/ContractorCompensation/Compensation44033490
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3FLEET MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices4FINANCE & ACCOUTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THERAPY FOR DEVELOPMENTAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11STEVE LAPRELLES CONTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SCOGGIN CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DIVERSIFIED FLEET
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ACUMEN INC
IRS990/ContributionsGrantsCurrentYear060203
IRS990/ContributionsGrantsPriorYear0117675
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0241136
IRS990/DepreciationDepletion/ProgramServices0502369
IRS990/DepreciationDepletion/Total0743505
IRS990/DescribedIn501C30true
IRS990/Description0VARIOUS PROGRAMS PROVIDING SERVICES TO THE ELDERLY, THE MENTALLY IMPAIRED AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, DISABLED CHILDREN AND ADULTS AND ABUSED AND NEGLECTED CHILDREN
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense040641973
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral03837
IRS990/FeesForServicesAccounting/ProgramServices064903
IRS990/FeesForServicesAccounting/Total068740
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral05410
IRS990/FeesForServicesLegal/ProgramServices091526
IRS990/FeesForServicesLegal/Total096936
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CLINT PETERSON
IRS990/Form990PartVIISectionA/NamePerson1ADA KIRKSEY
IRS990/Form990PartVIISectionA/NamePerson2LINNEA LYDING
IRS990/Form990PartVIISectionA/NamePerson3THERESA HALPINE
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE AUER
IRS990/Form990PartVIISectionA/NamePerson5GERALD NEBEKER
IRS990/Form990PartVIISectionA/NamePerson6JOSHUA AUER
IRS990/Form990PartVIISectionA/NamePerson7BRENDA GRINER
IRS990/Form990PartVIISectionA/NamePerson8RONDA DAVIS
IRS990/Form990PartVIISectionA/NamePerson9RUTH SIMMONEAU
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation427026
IRS990/Form990PartVIISectionA/OtherCompensation514896
IRS990/Form990PartVIISectionA/OtherCompensation612033
IRS990/Form990PartVIISectionA/OtherCompensation712000
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation914574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24187
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4874534
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5474731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6199291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7128160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8181508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9120910
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4Exec VP/BRD MBR
IRS990/Form990PartVIISectionA/Title5CEO & BOARD MEM
IRS990/Form990PartVIISectionA/Title6COO/CFO
IRS990/Form990PartVIISectionA/Title7DIVISIONAL DIRECTO
IRS990/Form990PartVIISectionA/Title8MENTAL HEALTH DIRE
IRS990/Form990PartVIISectionA/Title9TRAINING DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05279
IRS990/FundraisingEvents019108
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other013520
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0266270
IRS990/GrossReceipts050804064
IRS990/GrossRents/Real012912
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0128203
IRS990/InformationTechnology/ProgramServices073421
IRS990/InformationTechnology/Total0201624
IRS990/Insurance/ManagementAndGeneral075951
IRS990/Insurance/ProgramServices0160113
IRS990/Insurance/Total0236064
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0122335
IRS990/Interest/ProgramServices0474
IRS990/Interest/Total0122809
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear043591
IRS990/InvestmentIncome/ExclusionAmount030071
IRS990/InvestmentIncomePriorYear0262823
IRS990/InvestmentIncome/TotalRevenueColumn030071
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0462731
IRS990/InvestmentsOtherSecurities/EOY0463239
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05632475
IRS990/LandBuildingsEquipmentBasis022352295
IRS990/LandBuildingsEquipmentBasisNet/BOY015839872
IRS990/LandBuildingsEquipmentBasisNet/EOY016719820
IRS990/LessCostOthBasisSalesExpenses/Other0252750
IRS990/LessRentalExpenses/Real048086
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/TotalRevenueColumn0209
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0209
IRS990/MissionDescription0PROVIDES SERVICES TO INDIVIDUALS THAT HAVE DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MARICOPA MANAGED CARE, 6) VOCATIONAL SERVICES AND 7) EMPLOYMENT SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06799777
IRS990/MortNotesPyblSecuredInvestProp/EOY07887323
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY020746230
IRS990/NetAssetsOrFundBalancesEOY020303739
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome013520
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013520
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5279
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-35174
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-35174
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960246
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees02871
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0369475
IRS990/Occupancy/ProgramServices0621563
IRS990/Occupancy/Total0991038
IRS990/OfficeExpenses/ManagementAndGeneral054031
IRS990/OfficeExpenses/ProgramServices069125
IRS990/OfficeExpenses/Total0123156
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0447175
IRS990/OtherAssetsTotal/EOY0289156
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0243215
IRS990/OtherEmployeeBenefits/ProgramServices01127514
IRS990/OtherEmployeeBenefits/Total01370729
IRS990/OtherExpensePriorYear021858991
IRS990/OtherExpensesCurrentYear022976590
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1NURSING/THERAPIST
IRS990/OtherExpenses/Description2PP ROOM & BOARD
IRS990/OtherExpenses/Description3SUBCONTRACTOR - OTHER
IRS990/OtherExpenses/ManagementAndGeneral032636
IRS990/OtherExpenses/ManagementAndGeneral151149
IRS990/OtherExpenses/ManagementAndGeneral264683
IRS990/OtherExpenses/ManagementAndGeneral3760636
IRS990/OtherExpenses/ProgramServices0808511
IRS990/OtherExpenses/ProgramServices1865293
IRS990/OtherExpenses/ProgramServices21094250
IRS990/OtherExpenses/ProgramServices312837864
IRS990/OtherExpenses/Total0841147
IRS990/OtherExpenses/Total1916442
IRS990/OtherExpenses/Total21158933
IRS990/OtherExpenses/Total313598500
IRS990/OtherLiabilities/BOY0384958
IRS990/OtherLiabilities/EOY0254647
IRS990/OtherNotesLoansReceivableNet/BOY0296702
IRS990/OtherNotesLoansReceivableNet/EOY0285925
IRS990/OtherRevenueCurrentYear0346679
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0RENT FROM ACUMEN & TDD
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/Description2MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0349565
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110858
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome226500
IRS990/OtherRevenueMisc/TotalRevenueColumn0349565
IRS990/OtherRevenueMisc/TotalRevenueColumn110858
IRS990/OtherRevenueMisc/TotalRevenueColumn226500
IRS990/OtherRevenuePriorYear0592914
IRS990/OtherSalariesAndWages/ManagementAndGeneral03028816
IRS990/OtherSalariesAndWages/ProgramServices019658716
IRS990/OtherSalariesAndWages/Total022687532
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0416824
IRS990/PayrollTaxes/ProgramServices01948377
IRS990/PayrollTaxes/Total02365201
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0292147
IRS990/PrepaidExpensesDeferredCharges/EOY0437007
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY050047476
IRS990/ProgramServiceRevenue/Description0EARLY INTERVENTION SVCS
IRS990/ProgramServiceRevenue/Description1DEVELOPMENTAL DISABILITY
IRS990/ProgramServiceRevenue/Description2BEHAVIORAL MENTAL HEALTH
IRS990/ProgramServiceRevenuePriorYear050077410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02251986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147171407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2624083
IRS990/ProgramServiceRevenue/TotalRevenueColumn02251986
IRS990/ProgramServiceRevenue/TotalRevenueColumn147171407
IRS990/ProgramServiceRevenue/TotalRevenueColumn2624083
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges08168
IRS990/ReconcilationRevenueExpenses0-450659
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-35174
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue047171407
IRS990/RevenuesLessExpensesCY0-450659
IRS990/RevenuesLessExpensesPriorYear01342532
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear027972018
IRS990/SalariesEtcPriorYear027849299
IRS990/SavingsAndTempCashInvestments/BOY0560219
IRS990/SavingsAndTempCashInvestments/EOY025861

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$38.7$57.6$150$141$8.68
2023Summary only. Only limited summary data is available for this year.$84.2$35.5$48.7$128$128$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$36.4$48.0$118$116$2.12
2021Summary only. Only limited summary data is available for this year.$71.8$26.1$45.8$95.0$94.4$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$28.6$42.8$100.0$84.2$15.8
2019Summary only. Only limited summary data is available for this year.$44.2$18.4$25.8$73.7$72.4$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$16.1$24.1$68.5$66.8$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$14.9$22.1$62.6$60.4$2.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$16.3$19.8$57.8$57.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$37.1$15.6$21.5$55.7$54.7$1.00
2014Detailed filing. Detailed filing data is available for this year.$36.5$16.3$20.1$53.1$51.6$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.8$21.2$51.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$10.7$20.3$50.9
2012Summary only. Only limited summary data is available for this year.$31.0$10.7$20.3$50.5$50.9$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$10.1$20.7$49.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$9.56$19.8$48.3