Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 95-1647800 • 501(c)3 • Long Beach, CA
Profile
Maximize children's abilities by providing access to rehabilitative and enrichment services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,074,657
Up $37,883 (+1.2%) from 2023
Liabilities
Down$194,525
Down $6,763 (-3.4%) from 2023
Net Assets
Up$2,880,132
Up $44,646 (+1.6%) from 2023
Revenue
Down$2,224,852
Down $80,294 (-3.5%) from 2023
Expenses
Up$2,210,796
Up $187,198 (+9.3%) from 2023
Net Income
Down$14,056
Down $267,492 (-95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
maximize children's abilities by providing access to rehabilitative and enrichment services.
Tichenor clinic maximizes children's abilities by providing therapy and parent support to those with limited access.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,235,702 | $1,273,726 | ▲ $38,024 |
| Investments in Publicly Traded Securities | $484,621 | $939,325 | ▲ $454,704 |
| Cash and Non-Interest-Bearing Accounts | $990,810 | $542,565 | ▼ $448,245 |
| Savings and Temporary Cash Investments | $52,687 | $52,739 | ▲ $52 |
| Pledges and Grants Receivable | $78,521 | $40,000 | ▼ $38,521 |
| Prepaid Expenses and Deferred Charges | $17,914 | $24,124 | ▲ $6,210 |
| Accounts Receivable | $8,660 | $18,814 | ▲ $10,154 |
| Total Assets | $3,036,774 | $3,074,657 | ▲ $37,883 |
| Other Assets Total | $167,859 | $183,364 | ▲ $15,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,937 | $178,337 | ▲ $24,400 |
| Deferred Revenue | $30,000 | - | - |
| Other Liabilities | $17,351 | $16,188 | ▼ $1,163 |
| Total Liabilities | $201,288 | $194,525 | ▼ $6,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,584,481 | $2,695,892 | ▲ $111,411 |
| Net Assets With Donor Restrictions | $251,005 | $184,240 | ▼ $66,765 |
| Total Net Assets Fund Balance | $2,835,486 | $2,880,132 | ▲ $44,646 |
| Total Liabilities and Net Assets / Fund Balance | $3,036,774 | $3,074,657 | ▲ $37,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,123,986 | $1,666,868 | $2,790,854 |
| Equipment | $130,853 | $189,890 | $320,743 |
| Other Land Buildings | $0 | $30,100 | $30,100 |
| Land | $18,887 | - | $18,887 |
| Other Assets Org | $157,978 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $217,589 | - | ▲ $25,113 | $-7,975 | $232,978 |
| 2023 | $199,778 | - | ▲ $28,797 | $9,312 | $217,589 |
| 2022 | $221,562 | - | ▼ $20,402 | - | $199,778 |
| 2021 | $207,669 | - | ▲ $24,715 | $9,207 | $221,562 |
| 2020 | $192,705 | - | ▲ $38,038 | $7,694 | $207,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Miles | Executive Director | FT | $131,732 | $13,392 | $145,124 |
| Vanessa Ortiz | Occupational Therapist | FT | $100,814 | $9,210 | $110,024 |
| Name | Title |
|---|---|
| Marc Allmeroth | Past President |
| Judy Murphy | President |
| Michele Dobson | Vice President |
| Alan Puzarne | Director |
| Anna Gamez | Director |
| Jeff Ehlers | Director |
| Jenn Moore | Director |
| Mariana Lenero Solar | Director |
| Richard Mathis | Director |
| Richard Ruby | Director |
| Kerry Driscoll | Director (until 04/02/24) |
| Lisa Carrick | Director (until 04/02/24) |
| Nubia Flores Cedeno | Director (until 04/02/24) |
| Tony Gales | Director (until 04/02/24) |
| Kathie Mais | Secretary |
| Linda Silver | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $20,113 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $10,349 | Fair Market Value (FMV) |
| Food Inventory | 33 | $5,264 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $4,344 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $3,830 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $43,900 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,679,670 |
| Other Expenses | $471,208 |
| Total Fundraising Expense | $239,505 |
| Grants and Similar Amounts Paid | $34,106 |
| Professional Fundraising Fees | $25,812 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,110,600 | $23,402 | $142,662 | $1,276,664 |
| Current Officers, Directors, Trustees, and Key Employees | $79,818 | $36,281 | $29,025 | $145,124 |
| Occupancy | $117,656 | $13,532 | $4,288 | $135,476 |
| Other Employee Benefits | $96,191 | $5,317 | $10,216 | $111,724 |
| Payroll Taxes | $91,591 | $4,362 | $13,085 | $109,038 |
| Depreciation Depletion | $68,844 | $7,913 | $2,374 | $79,131 |
| Insurance | - | $58,421 | - | $58,421 |
| Fees for Services Other | $24,000 | $30,925 | $220 | $55,145 |
| Fees for Services Accounting | - | $43,092 | - | $43,092 |
| Pension Plan Contributions | $32,433 | $645 | $4,042 | $37,120 |
| Grants to Domestic Individuals | $34,106 | - | - | $34,106 |
| Office Expenses | $18,440 | $7,041 | $563 | $26,044 |
| Fees for Services Professional Fundraising | - | - | $25,812 | $25,812 |
| Information Technology | - | $23,308 | - | $23,308 |
| Advertising | $920 | - | $7,059 | $7,979 |
| All Other Expenses | $928 | $2,366 | $59 | $3,353 |
| Other Expenses | $2,542 | $3,820 | $100 | $2,542 |
| Fees for Service Investment Mgmnt Fees | - | $1,445 | - | $1,445 |
| Fees for Services Legal | - | $770 | - | $770 |
| Total Functional Expenses | $1,684,483 | $286,808 | $239,505 | $2,210,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,210,796 |
| Total Expenses per Audited Statements | $2,206,214 |
| Expenses per Audited Statements | $2,205,514 |
| Expenses Not Reported on Financial Statements | $5,282 |
| Other Expense Adjustments | $3,837 |
| Expenses Not Reported on Form 990 | $700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,812 |
| Liability | Amount |
|---|---|
| Payable to Beneficiary | $16,188 |
“All decisions of committees are ratified by the board”
“The organization's executive director, treasurer, executive committee, and board review the form 990 prior to its submission to tax and regulatory authorities.”
“The organization requires all officers, directors, and key employees to complete a conflict of interest disclosure statement each year. These are reviewed by appropriate individuals and appropriate action is taken if any conflicts of interest are determined to exist.”
“Compensation is reviewed by the executive committee of the board of directors. Comparability data is collected and the decisions of the board are documented in board minutes.”
“The organization does not make these documents available for public view.”
“The organization did not change its selection or oversight process during the year.”
“The organization has an endowment that was established by a donor and is to be held in perpetuity, with the earnings spent on improving the quality of care and increasing the number of children served. The organization also has a quasi-endowment that was established by the board of directors to support operations and capital expenditures.”
“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt information returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TICHENOR CLINIC MAXIMIZES CHILDREN'S ABILITIES BY PROVIDING THERAPY AND PARENT SUPPORT TO THOSE WITH LIMITED ACCESS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7979 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3353 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5625973696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 TERMINO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90804 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 59312 |
| IRS990/CYOtherExpensesAmt | 0 | 471208 |
| IRS990/CYOtherRevenueAmt | 0 | 12821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14056 |
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| IRS990/CYTotalExpensesAmt | 0 | 2210796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25812 |
| IRS990/CYTotalRevenueAmt | 0 | 2224852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2374 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79131 |
| IRS990/Desc | 0 | THERAPY PROGRAM - PHYSICAL THERAPY HELPS CHILDREN EFFECTIVELY AND SAFELY MOVE THROUGH THEIR ENVIRONMENT. OCCUPATIONAL THERAPY HELPS CHILDREN GAIN INDEPENDENCE AND DEVELOP FUNCTIONAL SKILLS USED IN PLAY AND SELF-CARE. SPEECH THERAPISTS WORK WITH CHILDREN TO DEVELOP AND ENHANCE COMMUNICATION SKILLS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184240 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43092 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1445 |
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| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| 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 (UNTIL 04/02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (UNTIL 04/02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (UNTIL 04/02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (UNTIL 04/02/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OCCUPATIONAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 4177 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34106 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34106 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 145714 |
| IRS990/GrossReceiptsAmt | 0 | 2358321 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 484621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 939325 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1886858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1235702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1273726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3160584 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 133469 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TICHENOR CLINIC MAXIMIZES CHILDREN'S ABILITIES BY PROVIDING THERAPY AND PARENT SUPPORT TO THOSE WITH LIMITED ACCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2835486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2880132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12245 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2584481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2695892 |
| IRS990/NoncashContributionsAmt | 0 | 44556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135476 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111724 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT, RETENTION, |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTANANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1110600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1276664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109038 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4042 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24124 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY EHLERS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3976 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL PROGRAM FOR PRESCHOOLERS - AN EARLY INTERVENTION PROGRAM FOR CHILDREN 18 MONTHS TO 3 YEARS OLD WHO HAVE DEVELOPMENTAL DELAYS IN 2 OR MORE AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 290344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21534 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RICH KEMPSTER SWIM PROGRAM - SWIM INSTRUCTION FOR CHILDREN WITH DEVELOPMENTAL, MUSCULOSKELETAL AND NEUROLOGICAL LIMITATIONS. CHILDREN LEARN WATER SAFETY, SURVIVAL SKILLS AND FOUNDATIONAL SWIMMING CONCEPTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 183470 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1740 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 58647 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 115767 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2208434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51869 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18851 |
| IRS990/PYOtherExpensesAmt | 0 | 433017 |
| IRS990/PYOtherRevenueAmt | 0 | 12806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1513178 |
| IRS990/PYTotalExpensesAmt | 0 | 2023598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25534 |
| IRS990/PYTotalRevenueAmt | 0 | 2305146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1673206 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3976 |
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