Scores are not available for this record yet.
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
-
No earlier filing loaded for comparison.
Expenses
Flat$50,948,608
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $50,804,064
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
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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2583533 |
| IRS990/AccountsReceivable/BOY | 0 | 4917713 |
| IRS990/AccountsReceivable/EOY | 0 | 5747414 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EARLY INTERVENTION SERVICES |
| IRS990/Activity2/Expense | 0 | 1770087 |
| IRS990/Activity2/Revenue | 0 | 2251986 |
| IRS990/Activity3/Description | 0 | MENTAL THERAPIES |
| IRS990/Activity3/Expense | 0 | 1380027 |
| IRS990/Activity3/Revenue | 0 | 624083 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES 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/ManagementAndGeneral | 0 | 18040 |
| IRS990/Advertising/ProgramServices | 0 | 23080 |
| IRS990/Advertising/Total | 0 | 41120 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 41095 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 974301 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1739126 |
| IRS990/AllOtherExpenses/Total | 0 | 2713427 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 8066193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7060820 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19108 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 206734 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1341822 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1548556 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 21409 |
| IRS990/ConferencesMeetings/Total | 0 | 143443 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4554 E INVERNESS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 1066 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2200 N CAMINO ALTAR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4542 E INVERNESS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4542 E INVERNESS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LAGRANDE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97850 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85743 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85206 |
| IRS990/ContractorCompensation/Compensation | 0 | 705424 |
| IRS990/ContractorCompensation/Compensation | 1 | 182563 |
| IRS990/ContractorCompensation/Compensation | 2 | 168158 |
| IRS990/ContractorCompensation/Compensation | 3 | 481753 |
| IRS990/ContractorCompensation/Compensation | 4 | 4033490 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FLEET MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FINANCE & ACCOUTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THERAPY FOR DEVELOPMENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | STEVE LAPRELLES CONTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SCOGGIN CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DIVERSIFIED FLEET |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ACUMEN INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 117675 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 241136 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 502369 |
| IRS990/DepreciationDepletion/Total | 0 | 743505 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VARIOUS PROGRAMS PROVIDING SERVICES TO THE ELDERLY, THE MENTALLY IMPAIRED AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, DISABLED CHILDREN AND ADULTS AND ABUSED AND NEGLECTED CHILDREN |
| IRS990/DisregardedEntity | 0 | true |
| 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 | 40641973 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3837 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 64903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68740 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5410 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 91526 |
| IRS990/FeesForServicesLegal/Total | 0 | 96936 |
| 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/FinancialStatementConsolidated | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/NamePerson | 0 | CLINT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADA KIRKSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINNEA LYDING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THERESA HALPINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE AUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALD NEBEKER |
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| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUTH SIMMONEAU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 27026 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 4444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 4187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 874534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 474731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 199291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 128160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 181508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 120910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Exec VP/BRD MBR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO & BOARD MEM |
| IRS990/Form990PartVIISectionA/Title | 6 | COO/CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIVISIONAL DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 8 | MENTAL HEALTH DIRE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRAINING 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 | 5279 |
| IRS990/FundraisingEvents | 0 | 19108 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 13520 |
| 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/GrossAmountSalesAssets/Other | 0 | 266270 |
| IRS990/GrossReceipts | 0 | 50804064 |
| IRS990/GrossRents/Real | 0 | 12912 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 73421 |
| IRS990/InformationTechnology/Total | 0 | 201624 |
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| IRS990/Insurance/ProgramServices | 0 | 160113 |
| IRS990/Insurance/Total | 0 | 236064 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 122335 |
| IRS990/Interest/ProgramServices | 0 | 474 |
| IRS990/Interest/Total | 0 | 122809 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43591 |
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| IRS990/InvestmentsOtherSecurities/BOY | 0 | 462731 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 463239 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5632475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22352295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15839872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16719820 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 252750 |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 209 |
| IRS990/MissionDescription | 0 | PROVIDES 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. |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7887323 |
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| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2871 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 621563 |
| IRS990/Occupancy/Total | 0 | 991038 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54031 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69125 |
| IRS990/OfficeExpenses/Total | 0 | 123156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 289156 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 243215 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1127514 |
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| IRS990/OtherExpensePriorYear | 0 | 21858991 |
| IRS990/OtherExpensesCurrentYear | 0 | 22976590 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | NURSING/THERAPIST |
| IRS990/OtherExpenses/Description | 2 | PP ROOM & BOARD |
| IRS990/OtherExpenses/Description | 3 | SUBCONTRACTOR - OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 51149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 64683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 760636 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 865293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1094250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12837864 |
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| IRS990/OtherExpenses/Total | 1 | 916442 |
| IRS990/OtherExpenses/Total | 2 | 1158933 |
| IRS990/OtherExpenses/Total | 3 | 13598500 |
| IRS990/OtherLiabilities/BOY | 0 | 384958 |
| IRS990/OtherLiabilities/EOY | 0 | 254647 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 296702 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 285925 |
| IRS990/OtherRevenueCurrentYear | 0 | 346679 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RENT FROM ACUMEN & TDD |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 349565 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10858 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 26500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 349565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 26500 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3028816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19658716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22687532 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 416824 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1948377 |
| IRS990/PayrollTaxes/Total | 0 | 2365201 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 292147 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 437007 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 50047476 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARLY INTERVENTION SVCS |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENTAL DISABILITY |
| IRS990/ProgramServiceRevenue/Description | 2 | BEHAVIORAL MENTAL HEALTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50077410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2251986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47171407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 624083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2251986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47171407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 624083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8168 |
| IRS990/ReconcilationRevenueExpenses | 0 | -450659 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -35174 |
| 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 | 47171407 |
| IRS990/RevenuesLessExpensesCY | 0 | -450659 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1342532 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 27972018 |
| IRS990/SalariesEtcPriorYear | 0 | 27849299 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 560219 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25861 |
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
- $31,029,242
- Liabilities
- $10,725,503
- Net assets
- $20,303,739
- Revenue
- -
- Expenses
- $50,948,608
- Net income
- -