Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2815686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,240,225
Up $192,539 (+18%) from 2014
Net Assets
Up-$20,766
Up $100,767 (+83%) from 2014
Liabilities
Up$1,260,991
Up $91,772 (+7.8%) from 2014
Revenue
Up$7,377,382
Up $1,020,364 (+16%) from 2014
Expenses
Up$7,271,684
Up $1,051,828 (+17%) from 2014
Net Income
Down$105,698
Down $31,464 (-23%) from 2014
To create solutions that help people with disabilities become self- sufficient through education, community partnerships and direct services.
To create solutions that help people with diabilities become self- sufficient through education, community partnerships and direct services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $538,836 | $694,579 | ▲ $155,743 |
| Savings and Temporary Cash Investments | $306,345 | $307,264 | ▲ $919 |
| Land, Buildings, and Equipment, Net | $61,793 | $91,630 | ▲ $29,837 |
| Pledges and Grants Receivable | $38,196 | $44,141 | ▲ $5,945 |
| Prepaid Expenses and Deferred Charges | $28,789 | $33,510 | ▲ $4,721 |
| Cash and Non-Interest-Bearing Accounts | $1,990 | $2,295 | ▲ $305 |
| Total Assets | $1,047,686 | $1,240,225 | ▲ $192,539 |
| Other Assets Total | $71,737 | $66,806 | ▼ $4,931 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $625,000 | $700,000 | ▲ $75,000 |
| Accounts Payable and Accrued Expenses | $536,672 | $557,484 | ▲ $20,812 |
| Unsecured Notes Loans Payable | $7,547 | $3,507 | ▼ $4,040 |
| Total Liabilities | $1,169,219 | $1,260,991 | ▲ $91,772 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $71,737 | $66,806 | ▼ $4,931 |
| Unrestricted Net Assets | $-193,270 | $-87,572 | ▲ $105,698 |
| Total Net Assets Fund Balance | $-121,533 | $-20,766 | ▲ $100,767 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,686 | $1,240,225 | ▲ $192,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,665 | $1,467,897 | $1,517,562 |
| Equipment | $41,965 | $321,867 | $363,832 |
| Other Assets Org | $66,806 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Patchett | CEO | FT | $159,980 | $33,650 | $193,630 |
| Roger Gilpin | CFO | FT | $78,782 | $4,327 | $83,109 |
| Name | Title |
|---|---|
| Kenny Allwein | Board Chair |
| Neyda Becker | Vice Chair |
| Assemblywoman Ellen Spiegel | Director |
| Darlene Krenitz | Director |
| Dave Coon | Director |
| Geri Martin | Director |
| Jeffrey Buchanan | Director |
| Jeffrey Ian Gelfer Phd | Director |
| Michael Woodfield | Director |
| Senator Joseph Hardy | Director |
| Senator Moises Denis | Director |
| Tom Nelson | Director |
| Karl Armstrong Esq | Secretary |
| Jeff Clemons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,254,731 |
| Other Expenses | $1,795,893 |
| Grants and Similar Amounts Paid | $221,060 |
| Total Fundraising Expense | $180,415 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,797,774 | $238,173 | $97,307 | $4,133,254 |
| Fees for Services Other | $685,036 | $52,297 | $28,355 | $765,688 |
| Payroll Taxes | $499,933 | $62,513 | $14,454 | $576,900 |
| Occupancy | $281,778 | $31,966 | $5,171 | $318,915 |
| Current Officers, Directors, Trustees, and Key Employees | $19,363 | $257,376 | - | $276,739 |
| Other Employee Benefits | $253,983 | $6,443 | $7,412 | $267,838 |
| Office Expenses | $184,960 | $25,450 | $17,907 | $228,317 |
| Grants to Domestic Individuals | $221,060 | - | - | $221,060 |
| Travel | $155,883 | $12,893 | $543 | $169,319 |
| Payments to Affiliates | $53,427 | $6,681 | $1,545 | $61,653 |
| Insurance | $49,169 | $6,806 | $1,516 | $57,491 |
| Interest | - | $30,416 | - | $30,416 |
| Fees for Services Accounting | - | $27,436 | - | $27,436 |
| Depreciation Depletion | $12,347 | $8,381 | $677 | $21,405 |
| Conferences and Meetings | $13,728 | $6,199 | $598 | $20,525 |
| Other Expenses | $4,615 | $3,015 | $367 | $7,997 |
| Advertising | - | - | $4,471 | $4,471 |
| Total Functional Expenses | $6,243,579 | $847,690 | $180,415 | $7,271,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,320,384 |
| Expenses per Audited Statements | $7,271,684 |
| Total Expenses per Form 990 | $7,271,684 |
| Expenses Not Reported on Form 990 | $48,700 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,497 |
| Fundraising Gross Income | $36,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk With Me | $40,241 | $22,904 | $20,254 | $2,650 |
| Cheers to Choco | $13,593 | $13,593 | $16,243 | $-2,650 |
| Total Events | $53,834 | $36,497 | $36,497 | - |
“The form 990 was reviewed by the ceo and cfo prior to filing.”
“Any business ventures conducted by easter seals nevada must be approved by the board of drectors. When selecting potential board members, a nomination must be made and approved by a member in good standing.”
“The ceo and cfo salaries are based on recommendations from easter seals, inc., who provides salary tables as a suggestion for pay amounts based on merit and organization size. The board ultimately approves the salaries.”
“Governing documents are available upon request.”
“THE SAME TIME.”
“Employment solutions provides career assessments, job development, formal occupational training, and other employment services for adults with disabilities. The goal is to help train and place candidates into permanent, gainful employment so that they can be self-sufficient and independent. Assistive technology provides people with disabilities and special needs the tools they need to access employment, education, recreation and independent living. These program services include evaluations, installations and training as they relate to the assistive technology equipment or software. Fund for healthy nevada respite provides reimbursement for family respite expenses for families of a person with disabilities.”
“Professional fees & contracts 685,036 52,297 28,355”
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 | 536672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 557484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 538836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 694579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE SOLUTIONS THAT HELP PEOPLE WITH DIABILITIES BECOME SELF- SUFFICIENT THROUGH EDUCATION, COMMUNITY PARTNERSHIPS AND DIRECT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4471 |
| IRS990/AllOtherContributionsAmt | 0 | 325190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER GILPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026773597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 WEST OAKEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 598 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17337 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3828014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 221060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 925 |
| IRS990/CYOtherExpensesAmt | 0 | 1795893 |
| IRS990/CYOtherRevenueAmt | 0 | 30626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3517817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5254731 |
| IRS990/CYTotalExpensesAmt | 0 | 7271684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7377382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 677 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21405 |
| IRS990/Desc | 0 | EARLY INTERVENTION PROGRAM OFFERS A FAMILY CENTERED APPROACH TO WORKING WITH CHILDREN AGES ZERO TO THREE YEARS OLD WHO HAVE SPECIAL NEEDS BY CREATING A STRONG HOME PROGRAM THAT IS WRITTEN AND FOLLOWED TO INCREASE THE LEVEL OF DEVELOPMENTAL PROGRESS. IT ALSO INCLUDES AN AUTISM SERVICE PROGRAM WHICH PROVIDES SERVICES TO FAMILIES OF CHILDREN FROM BIRTH TO 3 YEARS OF AGE LIVING WITH AUTISM. THE ORGANIZATION WORKS WITH FAMILIES STRIVING TO PROVIDE THEIR CHILDREN WITH THE TOOLS NEEDED TO BE INDEPENDENT AND SUCCESSFUL BOTH AT HOME AND SCHOOL THROUGH HOME INSTRUCTION, PARENT TRAINING AND PEER SOCIALIZATION OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2597898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27436 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 685036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 765688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNY ALLWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEYDA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL ARMSTRONG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SENATOR MOISES DENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY IAN GELFER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SENATOR JOSEPH HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASSEMBLYWOMAN ELLEN SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL WOODFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARLENE KRENITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN PATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER GILPIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 169980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 78782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36497 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3485487 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 221060 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 221060 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7413879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57491 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30416 |
| IRS990/InterestGrp/TotalAmt | 0 | 30416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1789764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1881394 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 CREATE SOLUTIONS THAT HELP PEOPLE WITH DISABILITIES BECOME SELF- SUFFICIENT THROUGH EDUCATION, COMMUNITY PARTNERSHIPS AND DIRECT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 625000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 700000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -121533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20766 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23045 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23045 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318915 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 184960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 228317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66806 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267838 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7997 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7581 |
| IRS990/OtherRevenueTotalAmt | 0 | 7581 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3797774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4133254 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1545 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6681 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 53427 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 61653 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14454 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 499933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 576900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33510 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN PATCHETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY WORKSITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTIVE TECHNOLOGY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3203734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 297222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3203734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 297222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16861 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT TRAINING AND REHAB SERVICES PROVIDES INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS THE OPPORTUNITY TO LEARN SKILLS IN A COMMUNITY ENCLAVE SETTING AND PROVIDES FOR THOSE INDIVIDUALS WHO ARE ON THE ROAD TO EMPLOYMENT AND PRE-EMPLOYMENT ASSESSMENTS, JOB TRAINING, JOB COACHING, JOB PLACEMENT AND FOLLOW ALONG FOR THOSE INDIVIDUALS READY TO ENTER THE COMMUNITY. PROGRAM SERVICES ALSO INCLUDE VOCATIONAL ASSESSMENT, CAREER COUNSELING, ASSISTANCE WITH PREPARING A RESUME, TRAINING ON INTERVIEW SKILLS AND PROPER WORK ATTIRE, ASSISTANCE WITH OBTAINING WORK CARDS AND COMPLETING RESUMES, JOB DEVELOPMENT AND FOLLOW ALONG. JOB DEVELOPERS ASSIST INDIVIDUALS WITH ALL OF THE ABOVE WHILE PROMOTING THEIR INDEPENDENCE AND ENCOURAGING THEM TO WORK ON THESE SKILLS FOR THEMSELVES AT THE SAME TIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1365118 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1351068 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT DAY SERVICES OFFERS ADULTS WITH DISABILITIES AND SPECIAL NEEDS THE OPPORTUNITY TO EXPERIENCE COMMUNITY ACTIVITIES THAT WILL MAXIMIZE THEIR SELF-HELP, SOCIALIZATION, AND DAILY LIVING SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1231716 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1670126 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SOLUTIONS PROVIDES CAREER ASSESSMENTS, JOB DEVELOPMENT, FORMAL OCCUPATIONAL TRAINING, AND OTHER EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES. THE GOAL IS TO HELP TRAIN AND PLACE CANDIDATES INTO PERMANENT, GAINFUL EMPLOYMENT SO THAT THEY CAN BE SELF-SUFFICIENT AND INDEPENDENT. ASSISTIVE TECHNOLOGY PROVIDES PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THE TOOLS THEY NEED TO ACCESS EMPLOYMENT, EDUCATION, RECREATION AND INDEPENDENT LIVING. THESE PROGRAM SERVICES INCLUDE EVALUATIONS, INSTALLATIONS AND TRAINING AS THEY RELATE TO THE ASSISTIVE TECHNOLOGY EQUIPMENT OR SOFTWARE. FUND FOR HEALTHY NEVADA RESPITE PROVIDES REIMBURSEMENT FOR FAMILY RESPITE EXPENSES FOR FAMILIES OF A PERSON WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1048847 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 221060 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 307648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3189490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 585863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 951 |
| IRS990/PYOtherExpensesAmt | 0 | 1399241 |
| IRS990/PYOtherRevenueAmt | 0 | 44802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3121775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4234752 |
| IRS990/PYTotalExpensesAmt | 0 | 6219856 |
| IRS990/PYTotalRevenueAmt | 0 | 6357018 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23045 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 188975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307264 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 58,934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3828014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3189490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3208135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14157569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3554314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6846 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14157569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3828014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3189490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3208135 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.