Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2815686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,262,393
No earlier filing loaded for comparison.
Net Assets
$358,889
No earlier filing loaded for comparison.
Liabilities
$903,504
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,922,297
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create solutions that help people with disabilities become self- sufficient through education, community partnerships and direct 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 | 517799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 369324 |
| IRS990/AccountsReceivable/BOY | 0 | 677218 |
| IRS990/AccountsReceivable/EOY | 0 | 456891 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Early Intervention & Autism Services Program Offers a family centered approach to working with children from birth 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. The program also provides services to families of children 18 months to 8 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 in home instruction, parent training and peer socialization opportunities. |
| IRS990/Activity2/Expense | 0 | 1054013 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 579 |
| IRS990/Activity3/Description | 0 | Supported Living Arrangement Provides the support necessary to enable adults to work and live independently in their community. |
| IRS990/Activity3/Expense | 0 | 692302 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 494978 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES TO THE DISABLED AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | ADULT DAY SERVICES |
| IRS990/ActivityOther/Description | 1 | EMPLOYMENT SOLUTIONS/WIA |
| IRS990/ActivityOther/Description | 2 | CHILD DEVELOPMENT CENTER |
| IRS990/ActivityOther/Description | 3 | ASSISTIVE TECHNOLOGY |
| IRS990/ActivityOther/Description | 4 | FUND FOR A HEALTHY NEVADA/RESPITE SERVICES |
| IRS990/ActivityOther/Description | 5 | INTEGRATED EMPLOYMENT |
| IRS990/ActivityOther/Description | 6 | WEATHERIZATION TRAINING |
| IRS990/ActivityOther/Expense | 0 | 788505 |
| IRS990/ActivityOther/Expense | 1 | 505604 |
| IRS990/ActivityOther/Expense | 2 | 251098 |
| IRS990/ActivityOther/Expense | 3 | 247591 |
| IRS990/ActivityOther/Expense | 4 | 111378 |
| IRS990/ActivityOther/Expense | 5 | 216779 |
| IRS990/ActivityOther/Expense | 6 | 15148 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Grants | 2 | 0 |
| IRS990/ActivityOther/Grants | 3 | 0 |
| IRS990/ActivityOther/Grants | 4 | 0 |
| IRS990/ActivityOther/Grants | 5 | 0 |
| IRS990/ActivityOther/Grants | 6 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 926924 |
| IRS990/ActivityOther/Revenue | 1 | 6727 |
| IRS990/ActivityOther/Revenue | 2 | 183805 |
| IRS990/ActivityOther/Revenue | 3 | 142689 |
| IRS990/ActivityOther/Revenue | 4 | 0 |
| IRS990/ActivityOther/Revenue | 5 | 2941 |
| IRS990/ActivityOther/Revenue | 6 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6200 WEST OAKEY BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89146 |
| IRS990/Advertising/Fundraising | 0 | 52314 |
| IRS990/Advertising/ProgramServices | 0 | 5261 |
| IRS990/Advertising/Total | 0 | 57575 |
| IRS990/AllOtherContributions | 0 | 572595 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 293102 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212774 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 434820 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 267334 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 267334 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2433 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14065 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29024 |
| IRS990/ConferencesMeetings/Total | 0 | 45522 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3076003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2580080 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 4167 |
| IRS990/DeferredRevenue/EOY | 0 | 13333 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2833 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11786 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105307 |
| IRS990/DepreciationDepletion/Total | 0 | 119926 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community Training Center 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1295150 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 10032 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 698 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1842 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25405 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 7513 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7513 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 36874 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 61614 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 468428 |
| IRS990/FeesForServicesOther/Total | 0 | 566916 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN PATCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARL ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIE HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY IAN GELFER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STERLING TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERI MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ASSEMBLYMAN MOISES DENIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ASSEMBLYWOMAN ELLEN SPIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE COON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL WOODFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA BOYD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 164161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 93156 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 275801 |
| IRS990/FundraisingEvents | 0 | 434820 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2058556 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 1000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5782324 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1068 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 37406 |
| IRS990/InformationTechnology/ProgramServices | 0 | 103980 |
| IRS990/InformationTechnology/Total | 0 | 142454 |
| IRS990/Insurance/Fundraising | 0 | 1356 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6306 |
| IRS990/Insurance/ProgramServices | 0 | 40487 |
| IRS990/Insurance/Total | 0 | 48149 |
| IRS990/Interest/Fundraising | 0 | 647 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1688 |
| IRS990/Interest/ProgramServices | 0 | 25273 |
| IRS990/Interest/Total | 0 | 27608 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 283 |
| IRS990/InvestmentIncomePriorYear | 0 | 4273 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 283 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1541038 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1772445 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 351333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231407 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/MissionDescription | 0 | To create solutions that help people with disabilities become self-sufficient through education, community partnerships, and direct services. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 319075 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 520847 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN PATCHETT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 774663 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 358889 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -275801 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -275801 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 48230 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 350 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1200 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7348 |
| IRS990/Occupancy/ProgramServices | 0 | 186357 |
| IRS990/Occupancy/Total | 0 | 194905 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1246 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3750 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27260 |
| IRS990/OfficeExpenses/Total | 0 | 32256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21931 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21931 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2074733 |
| IRS990/OtherExpensesCurrentYear | 0 | 1788371 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | ASSISTANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23335 |
| IRS990/OtherExpenses/ProgramServices | 1 | 316042 |
| IRS990/OtherExpenses/Total | 0 | 27227 |
| IRS990/OtherExpenses/Total | 1 | 316042 |
| IRS990/OtherRevenueCurrentYear | 0 | -256657 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19144 |
| IRS990/OtherRevenuePriorYear | 0 | 21031 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49490 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 156439 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3660663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3866592 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 2991 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 37125 |
| IRS990/PaymentsToAffiliates/Total | 0 | 40116 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31185 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39390 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2685894 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY TRAINING CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | EARLY INTERVENTION & AUTISM PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORTED LIVING ARRANGEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | ADULT DAY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | EMPLOYMENT SOLUTIONS/WIA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3411535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 927251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 494978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 926924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 927251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 494978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 926924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6727 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -415774 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 927251 |
| IRS990/RevenuesLessExpensesCY | 0 | -415774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -195658 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4133926 |
| IRS990/SalariesEtcPriorYear | 0 | 4137844 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 315583 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 300000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 255465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3076003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2580080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1401862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1204427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1068207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9330579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13383 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16793368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19144 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.