Civic Intelligence

Exceptional Childrens Foundation a Corp

990 • Fiscal year 2010 • EIN 95-1690988

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 27, 2011

Organization ProfileECF.NET

View Organization Page

8740 West Washington Blvd90232
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.23x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$33,410,274

No earlier filing loaded for comparison.

Net Assets

$25,862,172

No earlier filing loaded for comparison.

Liabilities

$7,548,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,457,132

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $33,410,274Liabilities 2010: $7,548,102Net Assets 2010: $25,862,1722010Assets 2011: $34,004,314Liabilities 2011: $8,187,032Net Assets 2011: $25,817,2822011Assets 2012: $34,925,062Liabilities 2012: $8,467,255Net Assets 2012: $26,457,8072012Assets 2013: $33,799,483Liabilities 2013: $7,776,062Net Assets 2013: $26,023,4212013Assets 2014: $34,157,390Liabilities 2014: $9,130,075Net Assets 2014: $25,027,3152014Assets 2015: $44,250,682Liabilities 2015: $4,389,238Net Assets 2015: $39,861,4442015Assets 2016: $46,151,153Liabilities 2016: $13,289,512Net Assets 2016: $32,861,6412016Assets 2017: $44,395,053Liabilities 2017: $12,277,165Net Assets 2017: $32,117,8882017Assets 2018: $42,948,554Liabilities 2018: $11,991,598Net Assets 2018: $30,956,9562018Assets 2019: $41,823,248Liabilities 2019: $12,821,600Net Assets 2019: $29,001,6482019Assets 2020: $44,767,579Liabilities 2020: $17,008,717Net Assets 2020: $27,758,8622020Assets 2021: $48,072,548Liabilities 2021: $16,691,290Net Assets 2021: $31,381,2582021Assets 2022: $44,314,733Liabilities 2022: $14,740,165Net Assets 2022: $29,574,5682022Assets 2023: $49,768,624Liabilities 2023: $10,857,903Net Assets 2023: $38,910,7212023Assets 2024: $53,173,219Liabilities 2024: $11,784,924Net Assets 2024: $41,388,2952024

Highlighted filing

2010

Assets$33,410,274
Liabilities$7,548,102
Net Assets$25,862,172
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $24,457,1322010Expenses 2011: $23,866,7352011Expenses 2012: $23,373,8462012Expenses 2013: $23,529,9572013Revenue 2014: $23,087,036Expenses 2014: $25,107,990Net Income 2014: -$2,020,9542014Revenue 2015: $40,923,887Expenses 2015: $25,677,498Net Income 2015: $15,246,3892015Revenue 2016: $23,885,269Expenses 2016: $30,945,903Net Income 2016: -$7,060,6342016Revenue 2017: $24,222,103Expenses 2017: $26,321,913Net Income 2017: -$2,099,8102017Revenue 2018: $26,620,841Expenses 2018: $27,263,375Net Income 2018: -$642,5342018Revenue 2019: $26,303,196Expenses 2019: $27,947,971Net Income 2019: -$1,644,7752019Revenue 2020: $26,745,542Expenses 2020: $28,029,450Net Income 2020: -$1,283,9082020Revenue 2021: $25,307,395Expenses 2021: $26,147,799Net Income 2021: -$840,4042021Revenue 2022: $28,260,751Expenses 2022: $26,825,599Net Income 2022: $1,435,1522022Revenue 2023: $35,167,753Expenses 2023: $27,922,150Net Income 2023: $7,245,6032023Revenue 2024: $26,397,216Expenses 2024: $26,203,626Net Income 2024: $193,5902024

Highlighted filing

2010

Revenue-
Expenses$24,457,132
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 27, 2011
Return Version
2009v1.3
Gross Receipts
$34,069,742
Mission and Program Overview

Mission

The mission of exceptional children's foundation (ecf) is to provide the highest quality services for children and adults who are challenged with developmental, learning, and emotional disabilities - empowering them to reach their greatest potential.

Major Activities

Activity 2
Early Start programs provide therapeutic intervention services to ECF's littlest clients and their families. From sites in Central Los Angeles, Lomita, Arleta, Early Start offers both center-based and home visit services for infants and toddlers from birth to age three, who are developmentally delayed, disabled, or "at risk." Early Start typically serves approximately 1000 children every year.
Activity 3
Residential Services provide adults with developmental disabilities the opportunity to live in the community with the level of support each person needs. ECF offers group home, independent living services over 50 people at six locations.
Filing and Contact Details

Filer

EIN
95-1690988
Raw XML AppendixShowing 400 of 820 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01963655
IRS990/AccountsPayableAccruedExpenses/EOY01560299
IRS990/AccountsReceivable/BOY03480346
IRS990/AccountsReceivable/EOY03425084
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Early Start programs provide therapeutic intervention services to ECF's littlest clients and their families. From sites in Central Los Angeles, Lomita, Arleta, Early Start offers both center-based and home visit services for infants and toddlers from birth to age three, who are developmentally delayed, disabled, or "at risk." Early Start typically serves approximately 1000 children every year.
IRS990/Activity2/Expense04157980
IRS990/Activity2/Revenue013814
IRS990/Activity3/Description0Residential Services provide adults with developmental disabilities the opportunity to live in the community with the level of support each person needs. ECF offers group home, independent living services over 50 people at six locations.
IRS990/Activity3/Expense01993408
IRS990/Activity3/Revenue01245174
IRS990/ActivityOrMissionDescription0The mission of EXCEPTIONAL CHILDREN'S FOUNDATION is to provide the highest quality services for children and adults who are challenged with developmental, learning and emotional disabilities - empowering them to reach their greatest potential.
IRS990/AddressPrincipalOfficerUS/AddressLine108740 W WASHINGTON BLVD
IRS990/AddressPrincipalOfficerUS/City0CULVER CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090232
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02038547
IRS990/AllOtherExpenses/Fundraising039215
IRS990/AllOtherExpenses/ManagementAndGeneral088687
IRS990/AllOtherExpenses/ProgramServices01167452
IRS990/AllOtherExpenses/Total01295354
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0716884
IRS990/CashNonInterestBearing/EOY0401888
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0107211
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0133968
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0438528
IRS990/CompCurrentOfficersDirectors/ProgramServices0228167
IRS990/CompCurrentOfficersDirectors/Total0800663
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1015165 VENTURA BLVD STE 420
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SHERMAN OAKS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode091403
IRS990/ContractorCompensation/Compensation0441175
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHOLOGIST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10IRWIN LEHRHOFF PHD
IRS990/ContributionsGrantsCurrentYear019618987
IRS990/ContributionsGrantsPriorYear021867056
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07410
IRS990/DepreciationDepletion/ManagementAndGeneral064793
IRS990/DepreciationDepletion/ProgramServices0643888
IRS990/DepreciationDepletion/Total0716091
IRS990/DescribedIn501C30true
IRS990/Description0Kayne Eras Center of ECF is a large multi-service center serving more than 550 children, adults and their families each year through its special education programs and services. Based in Culver City, the Center provides the highest quality educational and therapeutic services to meet the needs of individuals with special learning, emotional and developmental challenges children. The Center's state certified K-12 nonpublic school provides special education to more than 200 students from school districts throughout greater Los Angeles. The Center also includes an After-School Program plus on-site and home-based Mental Health and Diagnostic and Therapeutic Services.School and transportation: $ 7,043,061Diagnostic and therapy: 1,831,168Mental Health: 713,746After School: 217,552 ------------Total Expenses: $ 9,805,527 ============
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense09805527
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral048065
IRS990/FeesForServicesAccounting/ProgramServices013368
IRS990/FeesForServicesAccounting/Total061433
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral019492
IRS990/FeesForServicesLegal/Total019492
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising019880
IRS990/FeesForServicesOther/ManagementAndGeneral036070
IRS990/FeesForServicesOther/ProgramServices01356389
IRS990/FeesForServicesOther/Total01412339
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek737.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2637.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek282.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek321.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0TEVIS BARNES
IRS990/Form990PartVIISectionA/NamePerson1SUZANNE KAYNE
IRS990/Form990PartVIISectionA/NamePerson2STEVEN J ROSE
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson4SONHUI ROBILOTTA
IRS990/Form990PartVIISectionA/NamePerson5SKIP R COOMBER III
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY DEUTSCH
IRS990/Form990PartVIISectionA/NamePerson7SCOTT D BOWLING PSY D
IRS990/Form990PartVIISectionA/NamePerson8SCOTT COOPER CMC
IRS990/Form990PartVIISectionA/NamePerson9RICARDINA LEON
IRS990/Form990PartVIISectionA/NamePerson10RALPH C WALTER D PHIL
IRS990/Form990PartVIISectionA/NamePerson11PHILIP G MILLER ESQ
IRS990/Form990PartVIISectionA/NamePerson12mishelle ross owens
IRS990/Form990PartVIISectionA/NamePerson13MARK FLAGEL
IRS990/Form990PartVIISectionA/NamePerson14MARIA D DEL MUNDO
IRS990/Form990PartVIISectionA/NamePerson15LUDIVINA GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson16LILIANA CELIS
IRS990/Form990PartVIISectionA/NamePerson17LESLIE B ABELL
IRS990/Form990PartVIISectionA/NamePerson18LAUREN ABELL
IRS990/Form990PartVIISectionA/NamePerson19KEVIN D DEBRE ESQ
IRS990/Form990PartVIISectionA/NamePerson20KEITH E WEAVER
IRS990/Form990PartVIISectionA/NamePerson21KARRMEN HOLIEWAY
IRS990/Form990PartVIISectionA/NamePerson22KAREN KATO
IRS990/Form990PartVIISectionA/NamePerson23JOCELYN TETEL
IRS990/Form990PartVIISectionA/NamePerson24JAMES H WALKER
IRS990/Form990PartVIISectionA/NamePerson25JACQUELINE VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson26GUY SHULMAN
IRS990/Form990PartVIISectionA/NamePerson27GENE SICILIANO
IRS990/Form990PartVIISectionA/NamePerson28FRED ALAVI
IRS990/Form990PartVIISectionA/NamePerson29EMILY LLOYD
IRS990/Form990PartVIISectionA/NamePerson30DWIGHT R COUNSEL
IRS990/Form990PartVIISectionA/NamePerson31CAROL K MANCINO
IRS990/Form990PartVIISectionA/NamePerson32ALAN R POLSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation71787
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation123090
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143090
IRS990/Form990PartVIISectionA/OtherCompensation153090
IRS990/Form990PartVIISectionA/OtherCompensation163090
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation223090
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation253090
IRS990/Form990PartVIISectionA/OtherCompensation263090
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation303090
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4128629
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7225665
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1295434
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14130342
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15105668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16135808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22121776
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25115239
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2696571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2999952
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30106466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4VP FINANCE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President & CEO
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10ASST TREASURER
IRS990/Form990PartVIISectionA/Title111ST VICE CHAIR
IRS990/Form990PartVIISectionA/Title12VP EDUC/THERAPY
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14THERAPIST
IRS990/Form990PartVIISectionA/Title15THERAPIST
IRS990/Form990PartVIISectionA/Title16THERAPIST
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19BOARD CHAIR
IRS990/Form990PartVIISectionA/Title20BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22VP ADMIN
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24ASST SECRETARY
IRS990/Form990PartVIISectionA/Title25THERAPIST
IRS990/Form990PartVIISectionA/Title26VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title282ND VICE CHAIR
IRS990/Form990PartVIISectionA/Title29VP PROGRAMS
IRS990/Form990PartVIISectionA/Title30DIRECTOR SCHOOL
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018612
IRS990/FundraisingEvents0107211
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-4561
IRS990/Gaming0false
IRS990/GovernmentGrants017473229
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities09738222
IRS990/GrossIncomeFundraisingEvents018612
IRS990/GrossReceipts034069742
IRS990/GrossRents/Real020172
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01205
IRS990/Insurance/ManagementAndGeneral065902
IRS990/Insurance/ProgramServices0117885
IRS990/Insurance/Total0184992
IRS990/IntangibleAssets/BOY0125730
IRS990/IntangibleAssets/EOY0117005
IRS990/Interest/Fundraising03216
IRS990/Interest/ManagementAndGeneral047333
IRS990/Interest/ProgramServices0347197
IRS990/Interest/Total0397746
IRS990/InventoriesForSaleOrUse/BOY0176851
IRS990/InventoriesForSaleOrUse/EOY0182451
IRS990/InvestmentIncomeCurrentYear0315248
IRS990/InvestmentIncome/ExclusionAmount0319809
IRS990/InvestmentIncomePriorYear02474631
IRS990/InvestmentIncome/TotalRevenueColumn0319809
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY09587466
IRS990/InvestmentsPubTradedSecurities/EOY08868967
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec013594169
IRS990/LandBuildingsEquipmentBasis029259351
IRS990/LandBuildingsEquipmentBasisNet/BOY014984517
IRS990/LandBuildingsEquipmentBasisNet/EOY015665182
IRS990/LessCostOthBasisSalesExpenses/Securities09742783
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,410,274
Liabilities
$7,548,102
Net assets
$25,862,172
Revenue
-
Expenses
$24,457,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$11.8$41.4$26.4$26.2$0.19
2023Detailed filing. Detailed filing data is available for this year.$49.8$10.9$38.9$35.2$27.9$7.25
2022Detailed filing. Detailed filing data is available for this year.$44.3$14.7$29.6$28.3$26.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$48.1$16.7$31.4$25.3$26.1$0.84
2020Detailed filing. Detailed filing data is available for this year.$44.8$17.0$27.8$26.7$28.0$1.28
2019Detailed filing. Detailed filing data is available for this year.$41.8$12.8$29.0$26.3$27.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.0$31.0$26.6$27.3$0.64
2017Detailed filing. Detailed filing data is available for this year.$44.4$12.3$32.1$24.2$26.3$2.10
2016Detailed filing. Detailed filing data is available for this year.$46.2$13.3$32.9$23.9$30.9$7.06
2015Detailed filing. Detailed filing data is available for this year.$44.3$4.39$39.9$40.9$25.7$15.2
2014Detailed filing. Detailed filing data is available for this year.$34.2$9.13$25.0$23.1$25.1$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.78$26.0$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.47$26.5$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$8.19$25.8$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$7.55$25.9$24.5