Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0121621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,906,251
Down $78,784 (-2.6%) from 2015
Net Assets
Down$2,513,803
Down $62,789 (-2.4%) from 2015
Liabilities
Down$392,448
Down $15,995 (-3.9%) from 2015
Revenue
Down$5,268,439
Down $535,853 (-9.2%) from 2015
Expenses
Down$5,294,487
Down $390,588 (-6.9%) from 2015
Net Income
Down-$26,048
Down $145,265 (-122%) from 2015
FOCUS provise supports and services to individuals with special needs, and their families.
To provide comprehensive home and center-based services and programs for children and families with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,395,143 | $1,347,136 | ▼ $48,007 |
| Accounts Receivable | $708,906 | $684,387 | ▼ $24,519 |
| Savings and Temporary Cash Investments | $494,975 | $565,649 | ▲ $70,674 |
| Prepaid Expenses and Deferred Charges | $237,651 | $245,868 | ▲ $8,217 |
| Pledges and Grants Receivable | $88,899 | $28,828 | ▼ $60,071 |
| Land, Buildings, and Equipment, Net | $56,083 | $22,737 | ▼ $33,346 |
| Cash and Non-Interest-Bearing Accounts | $3,378 | $11,646 | ▲ $8,268 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,985,035 | $2,906,251 | ▼ $78,784 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $273,808 | $218,999 | ▼ $54,809 |
| Mortgage Notes Payable Secured by Investment Property | $70,000 | $70,000 | → $0 |
| Accounts Payable and Accrued Expenses | $49,990 | $52,421 | ▲ $2,431 |
| Deferred Revenue | $14,645 | $51,028 | ▲ $36,383 |
| Total Liabilities | $408,443 | $392,448 | ▼ $15,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,576,592 | $2,483,803 | ▼ $92,789 |
| Temporarily Rstr Net Assets | - | $30,000 | - |
| Total Net Assets Fund Balance | $2,576,592 | $2,513,803 | ▼ $62,789 |
| Total Liabilities and Net Assets / Fund Balance | $2,985,035 | $2,906,251 | ▼ $78,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $391,835 | - | $391,835 |
| Leasehold Improvements | $171,949 | - | $171,949 |
| Other Land Buildings | $-541,047 | $552,617 | $11,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Greene | CFO | FT | $93,243 | $93,243 |
| Diane Poage | Executive Director | FT | $93,078 | $93,078 |
| Name | Title |
|---|---|
| Kathy Allely | President |
| Kayce Arthun | Vice President |
| Angie Fraise | Director |
| Josh Arvidson | Director |
| Kris Johnston | Director |
| Michael Harlow | Director |
| Nancy Hart | Director |
| Stasia Straley | Secretary |
| Janet Younger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,604,422 |
| Other Expenses | $1,685,125 |
| Grants and Similar Amounts Paid | $4,940 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,665,597 | $170,144 | - | $2,835,741 |
| Other Employee Benefits | $298,154 | $19,031 | - | $317,185 |
| Payroll Taxes | $241,138 | $15,392 | - | $256,530 |
| Occupancy | $200,927 | $12,825 | - | $213,752 |
| Current Officers, Directors, Trustees, and Key Employees | $183,268 | $11,698 | - | $194,966 |
| Information Technology | $119,579 | $7,633 | - | $127,212 |
| Travel | $95,680 | $6,107 | - | $101,787 |
| All Other Expenses | $62,878 | $12,104 | - | $74,982 |
| Insurance | $58,606 | $3,741 | - | $62,347 |
| Fees for Services Legal | $47,767 | $3,049 | - | $50,816 |
| Office Expenses | $41,923 | $2,676 | - | $44,599 |
| Depreciation Depletion | $31,345 | $2,002 | - | $33,347 |
| Conferences and Meetings | $24,683 | $1,575 | - | $26,258 |
| Other Expenses | $18,082 | $1,154 | - | $19,236 |
| Advertising | $8,141 | $520 | - | $8,661 |
| Grants to Domestic Individuals | $4,940 | - | - | $4,940 |
| Interest | $635 | $41 | - | $676 |
| Fees for Services Other | $635 | $40 | - | $675 |
| Total Functional Expenses | $4,720,187 | $574,300 | $0 | $5,294,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,294,487 |
| Expenses per Audited Statements | $5,029,252 |
| Total Expenses per Audited Statements | $5,029,252 |
| Expenses Not Reported on Financial Statements | $265,235 |
| Other Expense Adjustments | $265,235 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,476 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising - Let's Play | $30,476 | $30,476 | - | $30,476 |
| Total Events | $30,476 | $30,476 | - | $30,476 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll & Related liabilities | $218,999 |
“A preliminary copy is provided to the Finance Committee, who either approves or asks for corrections. Once approved, it is recommended to the Board for final approval. Due to late filing of last year's return, approval was given through email instead a board meeting.”
“We currently have initial orientation, plus monthly supervisors meet with employees to discuss any issues, good or bad in their position. Employees are encouraged to use the chain of command but our open door policy allows for employees to meet with Quality Assurance, HR or with the Executive Director. This is explained repeatedly at monthly All Agency meetings, in Reflective supervisions and at the annual evaluation.”
“The Executive Director's review is conducted first as a self assessment using goals developed by the Director and the Board the previous year. The Board reviews the Director's self assessment and conducts their own review again examining the goals set by the group the year before. A core is developed from the review and that is part of the basis for the new pay rate. The other portion of the pay rate is the meeting with the Board and the Director. At this meeting the Board listens to the proposal by the Director and a determination of pay rate is made following that meeting.”
“A review is conducted for all officers and key employees at FOCUS. The review is conducted first as a self assessment using goals developed by the officer or key employee and their immediate supervisor the previous year. The supervisor reviews the officer or key employee's self assessment and conducts their own review again examining the goals set by the group the year before. A core is developed from the review and that is part of the basis for the new pay rate. The other portion of the pay rate is the meeting with the immediate supervisor and the officer or key employee. At this meeting the supervisor listens to the proposal by the officer or key employee and a determination of pay rate is made following that meeting.”
“All financial records are made available upon request and are public record with in the State of Alaska.”
“OTHER PROGRAM SERVICES 4: PBS - Provides evidence - based on behavior therapy to children with autism to shape the child's behaviors, improve their ability to communicate, increase appropriate social relationships and move children towards more Independence. OTHER PROGRAM SERVICES 5: FOCUS Clinic - An outpatient therapy clinic offering occupational therapy and speech therapy services to children birth to 18 years of age.”
“FOCUS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. FOCUS is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although FOCUS is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organizations policy is to report interest and penalties associated with any unrecognized tax benefits as a component of income tax expense. At years ending June 30, 2016 and 2015 there are no uncertain tax positions. With few exceptions, the Organization is not subject to audit of its tax returns prior to 2013.”
“Provision for Bad Debt $265235”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 708906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 684387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide comprehensive home and center-based services and programs for children and families with special needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8661 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 38831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith Greene |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9076946002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11901 Business BlvdSte 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eagle River |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99577 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194966 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1164943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1685125 |
| IRS990/CYOtherRevenueAmt | 0 | 55968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4047528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3604422 |
| IRS990/CYTotalExpensesAmt | 0 | 5294487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5268439 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14645 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33347 |
| IRS990/Desc | 0 | HCBW (Home and Community Based Waivers) Program - Care coordinators assist individuals and their families to identify the needs of the individual with developmental delays or who is medically fragile. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2862242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50816 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 675 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Harlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stasia Straley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janet Younger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kayce Arthun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angie Fraise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Allely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josh Arvidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kris Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Poage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Keith Greene |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30476 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1126112 |
| IRS990/GrantAmt | 0 | 4940 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4940 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5268439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62347 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/InterestGrp/TotalAmt | 0 | 676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1395143 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1347136 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 575354 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide comprehensive home and center-based services and programs for children and families with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2576592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2513803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30476 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317185 |
| IRS990/OtherExpensesGrp/Desc | 0 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Habilitation expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 556057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cleaning contract income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Art Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18606 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5086 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1800 |
| IRS990/OtherRevenueTotalAmt | 0 | 25492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2665597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2835741 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 237651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245868 |
| IRS990/PrincipalOfficerNm | 0 | Stasia Straley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3400886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 646642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3400886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 646642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Infant Learning Program - Provides evaluations and therapy services for infants to children three years of age who experience developmental delays. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 803437 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 876174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOCUS Clinic - An outpatient therapy clinic offering occupational therapy and speech therapy services to children birth to 18 years of age. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 753221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1300952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13942 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19576 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1767112 |
| IRS990/PYOtherRevenueAmt | 0 | 335692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4148072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3904021 |
| IRS990/PYTotalExpensesAmt | 0 | 5685075 |
| IRS990/PYTotalRevenueAmt | 0 | 5804292 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3225202 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 494975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 565649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1164943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1038745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6074662 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154401 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20169164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39107 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19624 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 431596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6074662 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.