Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 01-0278395 • 501(c)3 • Westbrook, ME
Profile
Committed to the support and inclusion of people with special needs and their families in maine communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$20,936,164
Up $461,272 (+2.3%) from 2023
Liabilities
Down$6,867,146
Down $1,916,098 (-22%) from 2023
Net Assets
Up$14,069,018
Up $2,377,370 (+20%) from 2023
Revenue
Up$45,733,065
Up $2,384,052 (+5.5%) from 2023
Expenses
Up$43,428,554
Up $6,767,866 (+18%) from 2023
Net Income
Down$2,304,511
Down $4,383,814 (-66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Committed to the support and inclusion of people with special needs and their families in maine communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,334,559 | $7,154,608 | ▲ $3,820,049 |
| Accounts Receivable | $9,301,214 | $6,967,223 | ▼ $2,333,991 |
| Land, Buildings, and Equipment, Net | $2,765,263 | $2,767,339 | ▲ $2,076 |
| Investments in Publicly Traded Securities | $946,967 | $1,043,790 | ▲ $96,823 |
| Cash and Non-Interest-Bearing Accounts | $226,339 | $175,806 | ▼ $50,533 |
| Prepaid Expenses and Deferred Charges | $171,677 | $174,062 | ▲ $2,385 |
| Total Assets | $20,474,892 | $20,936,164 | ▲ $461,272 |
| Other Assets Total | $3,728,873 | $2,653,336 | ▼ $1,075,537 |
| Liabilities | |||
| Other Liabilities | $6,502,210 | $4,447,470 | ▼ $2,054,740 |
| Accounts Payable and Accrued Expenses | $2,042,295 | $2,211,089 | ▲ $168,794 |
| Mortgage Notes Payable Secured by Investment Property | $238,739 | $208,587 | ▼ $30,152 |
| Total Liabilities | $8,783,244 | $6,867,146 | ▼ $1,916,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,551,145 | $13,928,507 | ▲ $2,377,362 |
| Net Assets With Donor Restrictions | $140,503 | $140,511 | ▲ $8 |
| Total Net Assets Fund Balance | $11,691,648 | $14,069,018 | ▲ $2,377,370 |
| Total Liabilities and Net Assets / Fund Balance | $20,474,892 | $20,936,164 | ▲ $461,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,357,360 | $1,030,089 | $2,387,449 |
| Leasehold Improvements | $491,578 | $373,054 | $864,632 |
| Other Land Buildings | $353,195 | $272,223 | $625,418 |
| Land | $455,655 | - | $455,655 |
| Equipment | $109,551 | $160,231 | $269,782 |
| Other Assets Org | $2,653,336 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Eves | Executive Di | FT | $203,663 | $17,476 | $221,139 |
| Mark Eves | Executive Director | - | $203,663 | $17,476 | $221,139 |
| Pete Plummer | Chief Op Off | FT | $171,788 | $24,483 | $196,271 |
| Pete Plummer | Chief Op Officer | - | $171,788 | $24,483 | $196,271 |
| Allyson Lowell | Chief Clinic | FT | $149,535 | $17,267 | $166,802 |
| Allyson Lowell | Chief Clinical Offic | - | $149,535 | $17,267 | $166,802 |
| Greg Klein | Director of It & | FT | $138,859 | $19,117 | $157,976 |
| Greg Klein | Director of It & Facility | - | $138,859 | $19,117 | $157,976 |
| Kerry De Bree | Chief Strate | FT | $124,556 | $19,078 | $143,634 |
| Charissa Fortier | Director of Ecs & | FT | $110,832 | $19,825 | $130,657 |
| Cindi Palmer | Director of Finan | FT | $109,547 | $13,358 | $122,905 |
| Name | Title |
|---|---|
| Barbara a Redmond | President |
| Brem Stoner | Trustee |
| Maureen Zemrak | Trustee |
| Michele L Gasco | Trustee |
| Morgan Cramer | Trustee |
| Robert Fairbrother | Trustee |
| Sean Grant | Trustee |
| Mark S Foster | Secretary |
| Peter Hall | Treasurer |
| Brooke Woodbury | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $31,122 | Fair Market Value |
| Other Non Cash Contri Table | 8 | $12,185 | Fair Market Value |
| Other Non Cash Contri Table | 46 | $10,777 | Fair Market Value |
| Food Inventory | 59 | $9,498 | Fair Market Value |
| Other Non Cash Contri Table | 26 | $6,447 | Fair Market Value |
| Works of Art | 7 | $3,359 | Fair Market Value |
| Collectibles | 4 | $1,444 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $705 | Fair Market Value |
| Scientific Specimens | 2 | $318 | Fair Market Value |
| Total Noncash Contributions | 162 | $75,855 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,113,217 |
| Other Expenses | $16,315,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,412,407 | $2,487,715 | - | $20,900,122 |
| Fees for Services Other | $9,629,611 | $115,159 | - | $9,744,770 |
| Other Employee Benefits | $3,253,733 | $523,141 | - | $3,776,874 |
| Occupancy | $1,556,173 | $645,484 | - | $2,201,657 |
| Payroll Taxes | $1,353,716 | $229,550 | - | $1,583,266 |
| Office Expenses | $546,874 | $145,894 | - | $692,768 |
| Current Officers, Directors, Trustees, and Key Employees | - | $435,989 | - | $435,989 |
| Pension Plan Contributions | $371,082 | $45,884 | - | $416,966 |
| Travel | $307,902 | $49,346 | - | $357,248 |
| Other Expenses | $64,600 | $220,665 | - | $285,265 |
| Depreciation Depletion | $199,872 | $42,671 | - | $242,543 |
| Insurance | $129,982 | $25,582 | - | $155,564 |
| Advertising | $55,619 | $76,203 | - | $131,822 |
| Fees for Services Legal | - | $65,029 | - | $65,029 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| All Other Expenses | $316,356 | $-316,356 | - | - |
| Total Functional Expenses | $38,140,933 | $5,287,621 | $0 | $43,428,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,456,856 |
| Expenses per Audited Statements | $43,428,554 |
| Total Expenses per Form 990 | $43,428,554 |
| Expenses Not Reported on Form 990 | $28,302 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,577 |
| Fundraising Direct Expenses | $28,302 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Gala | $94,980 | $51,580 | $6,150 | $45,430 |
| June 2024 Cornh | $8,176 | $997 | $2,094 | $-1,097 |
| Total Events | $103,156 | $52,577 | $28,302 | $24,275 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $2,653,336 |
| Due to Funding Sources | $1,794,134 |
“The 990 will be made available to all board of trustees upon filing. The 990 was also reviewed in detail by the chief operating officer and the executive director.”
“Upon accepting a position at the agency and annually, all officers directors, trustees and key employees are required to sign a conflict of interest statement. The policy states that the signer must communicate any changes to their professional or personal circumstances that may be regarded as a conflict of interest.”
“When reviewing the salary of the executive director and other key employees external comparative data is provided by an independent association that performs an annual payroll survey. All compensation decisions for the executive director are made by the board of trustees.”
“As mentioned in response to form 990, part vi, section b, line 15a: when reviewing the salary of the executive director and other key employees external comparative data is provded by an independent association that performs an annual payroll survey.”
“The agency makes its governing documents, conflict of interest policy and financial statements available to the public in these ways: the governing documents, i.e., by-laws are on file with the state of maine; the conflict of interest policy is made available within the operations manual located on the information board, as are the monthly financial statements. In addition, these are all available upon request.”
“Community support, foster care, case management, and children's behavioral health”
“Other fees 9,629,611 115,159 0”
“Direct costs of special fundraising events (excluding dona 28,302 direct costs of special fundraising events (excluding dona -28,302”
“This process has not changed from prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the agency and recognize a liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Direct costs of special fundraising events (excluding dona 28,302”
“Direct costs of special fundraising events (excluding dona 28,302”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2211089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9301214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6967223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO THE SUPPORT AND INCLUSION OF PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN MAINE COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76203 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131822 |
| IRS990/AllOtherContributionsAmt | 0 | 298760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -316356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 316356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETE PLUMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078789663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 SAUNDERS WAY SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04092 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 435989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 435989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50579 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291913 |
| IRS990/CYOtherExpensesAmt | 0 | 16315337 |
| IRS990/CYOtherRevenueAmt | 0 | 110926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44980387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2304511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27113217 |
| IRS990/CYTotalExpensesAmt | 0 | 43428554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45733065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242543 |
| IRS990/Desc | 0 | EARLY CHILDHOOD - PROVIDES SERVICES AIMED AT BUILDING DEVELOPMENTAL, MEDICAL, SOCIAL AND LEARNING SKILLS FOR CHILDREN WITH AUTISM AND OTHER DIAGNOSES BETWEEN AGE 14 MONTHS AND 5 YEARS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140511 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 617 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9659351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BREM STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN ZEMRAK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA A REDMOND |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY DE BREE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OP OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF STRATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR OF ECS & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR OF IT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF CLINIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50579 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52577 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45761367 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 946967 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1043790 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1835597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2765263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2767339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4602936 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | COMMITTED TO THE SUPPORT AND INCLUSION OF PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN MAINE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 238739 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 208587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11691648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14069018 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24275 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86651 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86651 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11551145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13928507 |
| IRS990/NoncashContributionsAmt | 0 | 75855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 645484 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1556173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2201657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 546874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 692768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3728873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2653336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 523141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3253733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3776874 |
| IRS990/OtherExpensesGrp/Desc | 0 | PNMI TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT, RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING & OTHER EX |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 220665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1548636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1548636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 493604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 366431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 285265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6502210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4447470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2487715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18412407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20900122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 229550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1353716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1583266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45884 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 371082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 171677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174062 |
| IRS990/PrincipalOfficerNm | 0 | MARK EVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMERCIAL INSURANCE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33200952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8079326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2480363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1217713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33200952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8079326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2480363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1217713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2033 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL - PROVIDES GROUP HOME RESIDENTIAL SERVICES AND SHARED LIVING SERVICES TO ADULTS WITH DISABILITIES BASED UPON THEIR PERSONAL CHOICES IN ORDER TO FACILITATE THE INDIVIDUALS' FULL INTEGRATION INTO THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18134310 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21696587 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SUPPORT -PROVIDES TRAINED SUPPORT STAFF TO FAMILIES IN WHICH THERE ARE CHILDREN WITH PERVASIVE DEVELOPMENT DISORDERS, AUTISM, OR DEVELOPMENTAL DELAYS. STAFF ASSISTS FAMILIES IN THEIR HOMES IN REACHING GOALS AND OBJECTIVES GEARED TO INCREASE THE CHILD'S INDEPENDENCE. THE SUPPORT IS ALSO DELIVERED TO CHILDREN IN PUBLIC SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4031786 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4652639 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SUPPORT, FOSTER CARE, CASE MANAGEMENT, AND CHILDREN'S BEHAVIORAL HEALTH |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6315486 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8183701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48294 |
| IRS990/PYOtherExpensesAmt | 0 | 12994904 |
| IRS990/PYOtherRevenueAmt | 0 | 25899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42910271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6688325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23665784 |
| IRS990/PYTotalExpensesAmt | 0 | 36660688 |
| IRS990/PYTotalRevenueAmt | 0 | 43349013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2304511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86651 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10447460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3334559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7154608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 349839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4177696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5589547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 291913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 369079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45067038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42924713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37312894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32274566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28210143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 185789354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 42301 |
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