Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$38,921,042
Up $7,891,800 (+25%) from 2012
Net Assets
Up$21,155,153
Up $851,414 (+4.2%) from 2012
Liabilities
Up$17,765,889
Up $7,040,386 (+66%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$51,429,270
Up $480,662 (+0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2583533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2895839 |
| IRS990/AccountsReceivable/BOY | 0 | 5747414 |
| IRS990/AccountsReceivable/EOY | 0 | 5653941 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MENTAL THERAPIES |
| IRS990/Activity2/Expense | 0 | 827285 |
| IRS990/Activity2/Revenue | 0 | 448087 |
| IRS990/Activity3/Description | 0 | EARLY INTERVENTION SERVICES |
| IRS990/Activity3/Expense | 0 | 621143 |
| IRS990/Activity3/Revenue | 0 | 2026545 |
| 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 | 27695 |
| IRS990/Advertising/ProgramServices | 0 | 22233 |
| IRS990/Advertising/Total | 0 | 49928 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 849 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1387471 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1887907 |
| IRS990/AllOtherExpenses/Total | 0 | 3275378 |
| 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 | 7060820 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5153173 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37045 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 290292 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 953460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1243752 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 158375 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22804 |
| IRS990/ConferencesMeetings/Total | 0 | 181179 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 982678 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 215 N 200TH E |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4554 E INVERNESS AVE |
| 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 | PARK CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LINDON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| 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 | 84098 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84042 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85206 |
| IRS990/ContractorCompensation/Compensation | 0 | 301963 |
| IRS990/ContractorCompensation/Compensation | 1 | 224044 |
| IRS990/ContractorCompensation/Compensation | 2 | 870379 |
| IRS990/ContractorCompensation/Compensation | 3 | 300626 |
| IRS990/ContractorCompensation/Compensation | 4 | 4038257 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING/DIRECTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FLEET MGMT/CONSTRUCT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FINANCE & ACCOUTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THERAPY FOR DEVELOPMENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DIVERSIFIED FLEET |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ACUMEN INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | KAREN W MALM |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | GERALD NEBEKER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60203 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 321801 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 543149 |
| IRS990/DepreciationDepletion/Total | 0 | 864950 |
| 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 | 38019250 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4633 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 54382 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59015 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15295 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 179546 |
| IRS990/FeesForServicesLegal/Total | 0 | 194841 |
| 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/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/Form8282PropertyDisposedOf | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| 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/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNN BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLINT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL DICOSMO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINNEA LYDING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA HALPINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE AUER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD NEBEKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARCHIE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATTHEW DEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSHUA AUER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENDA GRINER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONDA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RUTH SIMMONEAU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 125 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18378 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9083 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11177 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6598 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 218725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 435909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 109728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 119747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 293402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 181652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 113410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO & BOARD MEM |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CTO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | DIVISIONAL DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 11 | MENTAL HEALTH DIRE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4308 |
| IRS990/FundraisingEvents | 0 | 37045 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 17340 |
| IRS990/GainOrLoss/Securities | 0 | 7213 |
| 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 | 100326 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 386325 |
| IRS990/GrossReceipts | 0 | 52772372 |
| IRS990/GrossRents/Real | 0 | 26605 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 184779 |
| IRS990/InformationTechnology/ProgramServices | 0 | 68814 |
| IRS990/InformationTechnology/Total | 0 | 253593 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 172586 |
| IRS990/Insurance/ProgramServices | 0 | 222272 |
| IRS990/Insurance/Total | 0 | 394858 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 319361 |
| IRS990/Interest/ProgramServices | 0 | 81548 |
| IRS990/Interest/Total | 0 | 400909 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47685 |
| IRS990/InvestmentIncomePriorYear | 0 | 43591 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47685 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10157 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10426 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 7601087 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 453082 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 487047 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6415806 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23132445 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16719820 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16716639 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 82986 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 379112 |
| IRS990/LessRentalExpenses/Real | 0 | 25282 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 395 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 395 |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7887323 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14520477 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20303739 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21155153 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 24553 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24553 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4308 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1323 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1323 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 216 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3052 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 604115 |
| IRS990/Occupancy/ProgramServices | 0 | 892330 |
| IRS990/Occupancy/Total | 0 | 1496445 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 85068 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68291 |
| IRS990/OfficeExpenses/Total | 0 | 153359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 289156 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1749345 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 932986 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2220754 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3153740 |
| IRS990/OtherExpensePriorYear | 0 | 22976590 |
| IRS990/OtherExpensesCurrentYear | 0 | 21840114 |
| 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 | 70486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 77155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 77818 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 844981 |
| IRS990/OtherExpenses/ProgramServices | 0 | 781827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 905713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 913499 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9919105 |
| IRS990/OtherExpenses/Total | 0 | 852313 |
| IRS990/OtherExpenses/Total | 1 | 982868 |
| IRS990/OtherExpenses/Total | 2 | 991317 |
| IRS990/OtherExpenses/Total | 3 | 10764086 |
| IRS990/OtherLiabilities/BOY | 0 | 254647 |
| IRS990/OtherLiabilities/EOY | 0 | 349573 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 285925 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 274311 |
| IRS990/OtherRevenueCurrentYear | 0 | 385387 |
| 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 | 346358 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11619 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 30000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 346358 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11619 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30000 |
| IRS990/OtherRevenuePriorYear | 0 | 346679 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5437575 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17859655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23297230 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 611523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1282911 |
| IRS990/PayrollTaxes/Total | 0 | 1894434 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 437007 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 712112 |
| 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 | 51785165 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARLY INTERVENTION SVCS |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENTAL DISABILITY |
| IRS990/ProgramServiceRevenue/Description | 2 | BEHAVIORAL MENTAL HEALTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50047476 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.