Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,967,308
Down $330,508 (-5.2%) from 2011
Net Assets
Up$2,923,729
Up $130,796 (+4.7%) from 2011
Liabilities
Down$3,043,579
Down $461,304 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,423,903
Down $582,356 (-3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We support people with disabilities live healthy and joyful lives. We envision communities where everyone enjoys dignity and fulfillment. We value choice, respect, dreams and fiscal responsibility.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1789889 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1354761 |
| IRS990/AccountsReceivable/BOY | 0 | 3139109 |
| IRS990/AccountsReceivable/EOY | 0 | 1425218 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Day programs providing work support and community inclusion services for the developmentally disabled. |
| IRS990/Activity2/Expense | 0 | 914026 |
| IRS990/Activity2/Revenue | 0 | 1016993 |
| IRS990/Activity3/Description | 0 | Provide support for people in their own homes or apartments and provide 24 hour service in more than 35 homes in Southern and Central Maine. |
| IRS990/Activity3/Expense | 0 | 5066190 |
| IRS990/Activity3/Revenue | 0 | 5347169 |
| IRS990/ActivityOrMissionDescription | 0 | Support of individuals with developmental disabilities |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 363 - 443 Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Biddeford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04005 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6313 |
| IRS990/Advertising/ProgramServices | 0 | 3939 |
| IRS990/Advertising/Total | 0 | 10252 |
| IRS990/AllOtherContributions | 0 | 29929 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 898 |
| IRS990/AllOtherExpenses/Total | 0 | 898 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 287343 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14385 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11962 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 334763 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 357579 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 2008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Lewiston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04241 |
| IRS990/ContractorCompensation/Compensation | 0 | 230363 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Mental Health Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TriCounty Mental Health Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 195990 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241729 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4461 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38572 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 201656 |
| IRS990/DepreciationDepletion/Total | 0 | 240228 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 24 hour healthcare and personal support in intermediate care facilities and licensed residential homes for the needs of people with developmental disabilities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6833177 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 17253 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28117 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29317 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 41105 |
| IRS990/FeesForServicesLegal/Total | 0 | 41105 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 126 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42949 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 221735 |
| IRS990/FeesForServicesOther/Total | 0 | 264810 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Lagarde |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alison Skillings |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeffrey Langholtz Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Prince |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Francoise E Paradis EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rose McManus |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brian Denger |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Aaron Burns Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brenda Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tina Andrews |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Holly M Ayoob |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rory Robb |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Suzanne Benoit |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Scott Barker |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Todd Goodwin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7511 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9318 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14919 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 81459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 76902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 76207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 83511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Past President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Past Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 9 | Past CFO/Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 10 | Director of Human Resource |
| IRS990/Form990PartVIISectionA/Title | 11 | Director of Clinical Services |
| IRS990/Form990PartVIISectionA/Title | 12 | Interim CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Director of Financial Operations |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 11962 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -21524 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 136846 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 586 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14576809 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3750 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 102380 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34248 |
| IRS990/InformationTechnology/Total | 0 | 140378 |
| IRS990/Insurance/Fundraising | 0 | 132 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22256 |
| IRS990/Insurance/ProgramServices | 0 | 63076 |
| IRS990/Insurance/Total | 0 | 85464 |
| IRS990/IntangibleAssets/BOY | 0 | 20152 |
| IRS990/IntangibleAssets/EOY | 0 | 17820 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3170 |
| IRS990/Interest/ProgramServices | 0 | 51112 |
| IRS990/Interest/Total | 0 | 54282 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -19501 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2023 |
| IRS990/InvestmentIncomePriorYear | 0 | 750 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2023 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3192985 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5244178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2241214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2051193 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22110 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | We support people with developmental disabilities to live valued lives within their communities. We create relationships where teaching, learning and growth are supported at all times and everyone's feelings and needs are met with compassion. We respect and honor the relationships with families, guardians and correspondents and strengthen meaningful connections. We offer employees opportunities for personal and professional growth. We invite current and potential stakeholders to connect and contribute to our mission. We commit to the sustainability of the larger community through conscious exchange in resources and commodities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 763144 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 513666 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Todd Goodwin |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2792933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2923729 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -21524 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -21524 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 86 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 455 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 162302 |
| IRS990/Occupancy/ProgramServices | 0 | 594154 |
| IRS990/Occupancy/Total | 0 | 756456 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20540 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 50207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 478611 |
| IRS990/OfficeExpenses/Total | 0 | 549358 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66215 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67128 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6438 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43995 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1131282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1181715 |
| IRS990/OtherExpensePriorYear | 0 | 3773844 |
| IRS990/OtherExpensesCurrentYear | 0 | 3400567 |
| IRS990/OtherExpenses/Description | 0 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 1 | Staff Training |
| IRS990/OtherExpenses/Description | 2 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1228 |
| IRS990/OtherExpenses/Fundraising | 1 | 900 |
| IRS990/OtherExpenses/Fundraising | 2 | 6185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 678064 |
| IRS990/OtherExpenses/ProgramServices | 1 | 310503 |
| IRS990/OtherExpenses/ProgramServices | 2 | 756 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1784 |
| IRS990/OtherExpenses/Total | 0 | 678064 |
| IRS990/OtherExpenses/Total | 1 | 314623 |
| IRS990/OtherExpenses/Total | 2 | 10723 |
| IRS990/OtherExpenses/Total | 3 | 8553 |
| IRS990/OtherLiabilities/BOY | 0 | 495289 |
| IRS990/OtherLiabilities/EOY | 0 | 773052 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 550711 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8193114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8801913 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3866 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 63803 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 614460 |
| IRS990/PayrollTaxes/Total | 0 | 682129 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63203 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 14378210 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Comm. & Work Supports |
| IRS990/ProgramServiceRevenue/Description | 2 | Developmental Training |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 4 | Contractual Adjustment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14976330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13683302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1001614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 239945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 73991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | -620642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13683302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1001614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 239945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 73991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | -620642 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 130796 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8014048 |
| IRS990/RevenuesLessExpensesCY | 0 | 130796 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 212550 |
| IRS990/SalariesEtcCurrentYear | 0 | 11023336 |
| IRS990/SalariesEtcPriorYear | 0 | 11232415 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 473479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2328361 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 195990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 241729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 234232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 234602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 199488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1106041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2023 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3487 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7642 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 76536 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 104193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14378210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14976330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15380759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14874426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15696557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 75306282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 76536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 104193 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.