Civic Intelligence

Motivational Services Inc.

EIN 01-0342515 • 501(c)3 • Augusta, ME

Pub. 78 Eligible

View Organization Page

Profile

The organization's mission is to improve the functioning in the community of individuals who have become disabled by severe and/or chronic mental illness, to organize and deliver services in the most flexible and accomodating manner for any of the citizens who enter the organization's programs, to continue to reassess the needs of this population and redesign, if necessary, the operating philosophy and services to accomodate these needs.

PO Box 229Augusta, ME 04332

www.mocomaine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$154,543

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,613,345

Down $74,908 (-0.9%) from 2024

Liabilities

Down

$4,651,636

Down $775,532 (-14%) from 2024

Net Assets

Up

$3,961,709

Up $700,624 (+21%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$19,283,381

Up $244,298 (+1.3%) from 2024

Expenses

Up

$18,582,857

Up $239,470 (+1.3%) from 2024

Net Income

Up

$700,524

Up $4,828 (+0.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,969,165Liabilities 2011: $4,783,174Net Assets 2011: $1,185,9912011Assets 2012: $6,308,676Liabilities 2012: $5,408,558Net Assets 2012: $900,1182012Assets 2013: $5,662,579Liabilities 2013: $5,061,434Net Assets 2013: $601,1452013Assets 2014: $5,806,300Liabilities 2014: $5,346,274Net Assets 2014: $460,0262014Assets 2015: $5,571,198Liabilities 2015: $5,156,413Net Assets 2015: $414,7852015Assets 2016: $4,163,792Liabilities 2016: $3,706,341Net Assets 2016: $457,4512016Assets 2017: $5,129,147Liabilities 2017: $4,260,909Net Assets 2017: $868,2382017Assets 2018: $4,465,862Liabilities 2018: $3,559,447Net Assets 2018: $906,4152018Assets 2019: $4,111,605Liabilities 2019: $3,046,804Net Assets 2019: $1,064,8012019Assets 2020: $4,072,677Liabilities 2020: $2,723,885Net Assets 2020: $1,348,7922020Assets 2021: $4,158,045Liabilities 2021: $2,411,839Net Assets 2021: $1,746,2062021Assets 2022: $4,225,773Liabilities 2022: $2,115,995Net Assets 2022: $2,109,7782022Assets 2023: $6,439,103Liabilities 2023: $3,862,720Net Assets 2023: $2,576,3832023Assets 2024: $8,688,253Liabilities 2024: $5,427,168Net Assets 2024: $3,261,0852024Assets 2025: $8,613,345Liabilities 2025: $4,651,636Net Assets 2025: $3,961,7092025

Highlighted filing

2025

Assets$8,613,345
Liabilities$4,651,636
Net Assets$3,961,709
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,938,6392011Expenses 2012: $9,615,6152012Revenue 2013: $9,137,959Expenses 2013: $9,436,890Net Income 2013: -$298,9312013Revenue 2014: $8,746,610Expenses 2014: $8,887,731Net Income 2014: -$141,1212014Revenue 2015: $8,717,802Expenses 2015: $8,763,043Net Income 2015: -$45,2412015Revenue 2016: $9,445,302Expenses 2016: $9,461,361Net Income 2016: -$16,0592016Revenue 2017: $10,730,285Expenses 2017: $10,276,618Net Income 2017: $453,6672017Revenue 2018: $11,173,546Expenses 2018: $11,162,196Net Income 2018: $11,3502018Revenue 2019: $11,285,197Expenses 2019: $11,063,677Net Income 2019: $221,5202019Revenue 2020: $11,584,638Expenses 2020: $11,305,676Net Income 2020: $278,9622020Revenue 2021: $11,995,351Expenses 2021: $11,534,655Net Income 2021: $460,6962021Revenue 2022: $15,890,750Expenses 2022: $15,531,121Net Income 2022: $359,6292022Revenue 2023: $17,168,786Expenses 2023: $16,694,175Net Income 2023: $474,6112023Revenue 2024: $19,039,083Expenses 2024: $18,343,387Net Income 2024: $695,6962024Revenue 2025: $19,283,381Expenses 2025: $18,582,857Net Income 2025: $700,5242025

Highlighted filing

2025

Revenue$19,283,381
Expenses$18,582,857
Net Income$700,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,613,345
Liabilities
$4,651,636
Net assets
$3,961,709
Revenue
$19,283,381
Expenses
$18,582,857
Net income
$700,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$4.65$3.96$19.3$18.6$0.70
2024Detailed filing. Detailed filing data is available for this year.$8.69$5.43$3.26$19.0$18.3$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.44$3.86$2.58$17.2$16.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.12$2.11$15.9$15.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.41$1.75$12.0$11.5$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.72$1.35$11.6$11.3$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.11$3.05$1.06$11.3$11.1$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.47$3.56$0.91$11.2$11.2$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.13$4.26$0.87$10.7$10.3$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.71$0.46$9.45$9.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.16$0.41$8.72$8.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.81$5.35$0.46$8.75$8.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.06$0.60$9.14$9.44$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$5.41$0.90$9.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.78$1.19$9.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$19,283,381
Mission and Program Overview

Mission

The organization's mission is to improve the functioning in the community of individuals who have become disabled by severe and/or chronic mental illness, to organize and deliver services in the most flexible and accomodating manner for any of the citizens who enter the organization's programs, to continue to reassess the needs of this population and redesign, if necessary, the operating philosophy and services to accomodate these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,993,688$5,042,617▲ $3,048,929
Savings and Temporary Cash Investments$2,427,754$2,255,449▼ $172,305
Accounts Receivable$844,699$801,455▼ $43,244
Prepaid Expenses and Deferred Charges$128,560$167,337▲ $38,777
Investments in Publicly Traded Securities$50,069$91,425▲ $41,356
Total Assets$8,688,253$8,613,345▼ $74,908
Other Assets Total$3,243,483$255,062▼ $2,988,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,346,134$3,117,124▼ $229,010
Accounts Payable and Accrued Expenses$1,288,353$846,768▼ $441,585
Other Liabilities$769,817$675,611▼ $94,206
Deferred Revenue$22,864$12,133▼ $10,731
Total Liabilities$5,427,168$4,651,636▼ $775,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,253,492$3,954,152▲ $700,660
Net Assets With Donor Restrictions$7,593$7,557▼ $36
Total Net Assets Fund Balance$3,261,085$3,961,709▲ $700,624
Total Liabilities and Net Assets / Fund Balance$8,688,253$8,613,345▼ $74,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,342,302$3,924,196$8,266,498
Other Land Buildings$57,333$553,380$610,713
Land$461,160-$461,160
Equipment$181,822$147,496$329,318
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ZarrilliExecutive DirectorFT$153,355$1,188$154,543
Stacy AndrewsCFOFT$113,802$8,754$122,556

Board Members and Trustees

NameTitle
Connie DunnPresident
Lorien Lake-corralVice President/treasurer
Beverly HaywardDirector
David MaliaDirector
Gary MascherDirector
Kathie TaggartDirector
Mary Ann JohnsonDirector
Scott GreaneyDirector
Ann LevesqueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,960
Program Service Revenue
$17,830,780
Investment Income
$40,592
Other Revenue
$403,049
All Other Contributions
$24,000
Change in Net Assets
$700,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,283,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136
Total Revenue per Audited Statements
$19,283,517
Total Revenue per Form 990
$19,283,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,306,186
Other Expenses$3,276,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,760,854$1,074,246-$12,835,100
Other Employee Benefits$1,371,937$137,859-$1,509,796
All Other Expenses$763,383$253,990-$1,017,373
Payroll Taxes$882,198$79,092-$961,290
Other Expenses$294,968$30,924-$325,892
Depreciation Depletion$275,874$46,510-$322,384
Insurance$133,289$49,155-$182,444
Interest$43,578--$43,578
Advertising$38,874$1,146-$40,020
Travel$13,251$498-$13,749
Total Functional Expenses$16,787,490$1,795,367$0$18,582,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,582,857
Total Expenses per Audited Statements$18,582,857
Total Expenses per Form 990$18,582,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Settlement Liability$426,355
Current Portion of Operating Lease$180,000
Security Deposits$54,256
Operating Lease, Net of Current Portion$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed and compared to the audited financial statements by the executive director and associate director of finance and administration before it is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is set by the board of directors. A salary/wage structure and policy are developed and implemented according to consistent procedures.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Motivational Services Inc
EIN
01-0342515
Phone
2076263465
Address
PO BOX 229, AUGUSTA, ME 04332

Signing Officer

Name
John Zarrilli
Title
Executive Director
Phone
2076263465
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zarrilli
Formed
1990
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
312
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organiztion's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustments 100. Loan fund activity 36.”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE DUNN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0984960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019283381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049155
IRS990/InsuranceGrp/ProgramServicesAmt0133289
IRS990/InsuranceGrp/TotalAmt0182444
IRS990/InterestGrp/ProgramServicesAmt043578
IRS990/InterestGrp/TotalAmt043578
IRS990/InvestmentIncomeGrp/ExclusionAmt040592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091425
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04625072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01993688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05042617
IRS990/LandBldgEquipCostOrOtherBssAmt09667689
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE THE FUNCTIONING IN THE COMMUNITY OF INDIVIDUALS WHO HAVE BECOME DISABLED BY SEVERE AND/OR CHRONIC MENTAL ILLNESS, TO ORGANIZE AND DELIVER SERVICES IN THE MOST FLEXIBLE AND ACCOMODATING MANNER FOR ANY OF THE CITIZENS WHO ENTER THE ORGANIZATION'S PROGRAMS, TO CONTINUE TO REASSESS THE NEEDS OF THIS POPULATION AND REDESIGN, IF NECESSARY, THE OPERATING PHILOSOPHY AND SERVICES TO ACCOMODATE THESE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03346134
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03117124
IRS990/NetAssetsOrFundBalancesBOYAmt03261085
IRS990/NetAssetsOrFundBalancesEOYAmt03961709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03253492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03954152
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03243483
IRS990/OtherAssetsTotalGrp/EOYAmt0255062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01371937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01509796
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD & CONSUMABLE SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230924
IRS990/OtherExpensesGrp/ProgramServicesAmt0509325
IRS990/OtherExpensesGrp/ProgramServicesAmt1326228
IRS990/OtherExpensesGrp/ProgramServicesAmt2373731
IRS990/OtherExpensesGrp/ProgramServicesAmt3294968
IRS990/OtherExpensesGrp/TotalAmt0509325
IRS990/OtherExpensesGrp/TotalAmt1414721
IRS990/OtherExpensesGrp/TotalAmt2407185
IRS990/OtherExpensesGrp/TotalAmt3325892
IRS990/OtherLiabilitiesGrp/BOYAmt0769817
IRS990/OtherLiabilitiesGrp/EOYAmt0675611
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0GENERAL ADMINISTRATIVE & RESIDENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403049
IRS990/OtherRevenueTotalAmt0403049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01074246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011760854
IRS990/OtherSalariesAndWagesGrp/TotalAmt012835100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882198
IRS990/PayrollTaxesGrp/TotalAmt0961290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167337
IRS990/PrincipalOfficerNm0JOHN ZARRILLI
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2PEER SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017560503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017560503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22420
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT SERVICES - OTHER SUPPORT SERVICES DESIGNED TO ASSIST ADULTS WHO ARE RECOVERING FROM MENTAL ILLNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02420
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES - A SPECIALIZED JOB PLACEMENT PROGRAM DESIGNED TO MATCH THE SKILLS OF WORKERS WITH THE NEEDS OF EMPLOYERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0403049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023730
IRS990/PYOtherExpensesAmt03630627
IRS990/PYOtherRevenueAmt0435112
IRS990/PYProgramServiceRevenueAmt017680541
IRS990/PYRevenuesLessExpensesAmt0695696
IRS990/PYSalariesCompEmpBnftPaidAmt014712760
IRS990/PYTotalExpensesAmt018343387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019039083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0700524
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017560503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02427754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02255449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04101968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt04101968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04101968
IRS990ScheduleA/TotalSupportAmt04171651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04342302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03924196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08266498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018582857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST SETTLEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0136
IRS990ScheduleD/RevenueNotReportedAmt0136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019283381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZTION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 100. LOAN FUND ACTIVITY 36.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05042617
IRS990ScheduleD/TotalExpensesPerForm990Amt018582857
IRS990ScheduleD/TotalLiabilityAmt0675611
IRS990ScheduleD/TotalRevenuePerForm990Amt019283381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019283517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018582857
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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