Crystal Lake Supportive Environments Inc
- Assets
- $10.2m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 488
- Location
- Orlando, FL
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 59-2907731
Organization Overview
Crystal Lake Supportive Environments Inc, operating under the name Attain, is located in Orlando, FL. The organization was established in 1990. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Attain employed 488 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attain is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Attain generated $17.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $16.5m during the year ending 12/2021. While expenses have increased by 15.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND EDUCATIONAL CARE FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATTAIN PROVIDES LONG-TERM RESIDENTIAL CARE SERVICES, REHABILITATION SERVICES, DAY SERVICES AND EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS CARE INCLUDES ROOM AND BOARD, RESIDENTIAL SUPPORT, AND WHEN NECESSARY, BEHAVIORAL TRAINING PROGRAMS WHICH ARE WRITTEN BY A CERTIFIED BEHAVIORAL ANALYST. ALL STAFF ARE FULLY TRAINED IN THE IMPLEMENTATION OF THESE BEHAVIORAL PROGRAMS. DATA IS COLLECTED ON THE RESULTS OF THE ABOVE SERVICES AND REPORTED TO EACH INDIVIDUAL'S MED-WAIVER SUPPORT COORDINATOR. DURING THE CURRENT YEAR, THE FILING ORGANIZATION SERVED 130 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig A Cook Executive Director | OfficerTrustee | 41 | $161,150 |
Ryan O'conner Senior Behavior Analyst | 41 | $107,016 | |
Drew L Carter Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lance Smith Director | Trustee | 1 | $0 |
Brad Powers Director | Trustee | 1 | $0 |
Rob Darnley Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rak Construction Llc Construction Services | 12/30/20 | $289,724 |
Innergi Information Technology Services | 12/30/20 | $101,303 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,196,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,209,430 |
| Total Program Service Revenue | $15,308,998 |
| Investment income | $2,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,532,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,150 |
| Compensation of current officers, directors, key employees. | $161,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,344,529 |
| Pension plan accruals and contributions | $64,092 |
| Other employee benefits | $592,057 |
| Payroll taxes | $735,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,819 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,838 |
| Advertising and promotion | $95,200 |
| Office expenses | $139,755 |
| Information technology | $90,662 |
| Royalties | $0 |
| Occupancy | $1,537,015 |
| Travel | $332,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $353,107 |
| Insurance | $720,745 |
| All other expenses | $0 |
| Total functional expenses | $16,453,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,279 |
| Savings and temporary cash investments | $2,378,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,526,329 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $418,318 |
| Net Land, buildings, and equipment | $5,391,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,191,408 |
| Accounts payable and accrued expenses | $70,538 |
| Grants payable | $0 |
| Deferred revenue | $20,441 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $461,250 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $924,909 |
| Unsecured mortgages and notes payable | $2,344,477 |
| Other liabilities | $0 |
| Total liabilities | $3,821,615 |
| Net assets without donor restrictions | $6,369,793 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,191,408 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crystal Lake Supportive Environments Inc has recieved totaling $58,980.
| Awarding Organization | Amount |
|---|---|
Camelot Community Care Inc Clearwater, FL PURPOSE: CHILD WELFARE SERVICES | $58,980 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Villa Maria Nursing & Rehabilitation Center North Miami, FL | $74,051,902 | $42,285,148 |
Brooks Home Care Advantage Jacksonville, FL | $27,185,967 | $30,084,439 |
St Johns Rehabilitation Hospital And Nursing Center Inc Lauderdale Lakes, FL | $12,416,490 | $24,099,788 |
Community Rehabilitation Services Inc Gray, GA | $3,448,573 | $22,871,503 |
Easter Seals Florida Inc Winter Park, FL | $11,713,801 | $22,209,603 |
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Physical Medicine Specialist Inc Jacksonville, FL | $2,007,904 | $8,226,231 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |