Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 04-2979594 • 501(c)3 • Plymouth, MA
Profile
Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual supports.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$9,402,836
Up $1,232,439 (+15%) from 2023
Liabilities
Up$3,610,993
Up $898,011 (+33%) from 2023
Net Assets
Up$5,791,843
Up $334,428 (+6.1%) from 2023
Revenue
Up$8,425,191
Up $631,782 (+8.1%) from 2023
Expenses
Up$8,090,762
Up $1,908,650 (+31%) from 2023
Net Income
Down$334,429
Down $1,276,868 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual supports.
Reach, inc. Provides recreation and challenges to developmentally disabled adults through residential, day and individual support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,540,166 | $6,449,851 | ▲ $909,685 |
| Cash and Non-Interest-Bearing Accounts | $153,537 | $1,281,136 | ▲ $1,127,599 |
| Savings and Temporary Cash Investments | $1,766,029 | $1,183,182 | ▼ $582,847 |
| Accounts Receivable | $621,409 | $468,791 | ▼ $152,618 |
| Prepaid Expenses and Deferred Charges | $85,656 | $16,276 | ▼ $69,380 |
| Total Assets | $8,170,397 | $9,402,836 | ▲ $1,232,439 |
| Other Assets Total | $3,600 | $3,600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,152,800 | $3,072,937 | ▲ $920,137 |
| Accounts Payable and Accrued Expenses | $490,125 | $401,764 | ▼ $88,361 |
| Other Liabilities | $70,057 | $136,292 | ▲ $66,235 |
| Total Liabilities | $2,712,982 | $3,610,993 | ▲ $898,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,457,415 | $5,791,843 | ▲ $334,428 |
| Total Net Assets Fund Balance | $5,457,415 | $5,791,843 | ▲ $334,428 |
| Total Liabilities and Net Assets / Fund Balance | $8,170,397 | $9,402,836 | ▲ $1,232,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,216,226 | $510,077 | - |
| Land | $1,888,059 | - | - |
| Equipment | $522,763 | $548,329 | - |
| Leasehold Improvements | $822,803 | $406,033 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Goosen Aliz | Direct Care Support Staff | FT | $236,174 | $236,174 |
| Darci Fencer | Chief Operating Officer | FT | $125,644 | $125,644 |
| Peter Coffman | President | FT | $115,290 | $115,290 |
| Name | Title |
|---|---|
| Marion Lauper | Board Chairperson |
| Chris Lavin | Director |
| Edward Starvish | Director |
| Karen Skiba | Director |
| Judy Mccormack | Clerk |
| Maureen Doherty | Treasurer/clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,951,071 |
| Other Expenses | $2,139,691 |
| Total Fundraising Expense | $6,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,592,894 | $371,505 | - | $4,964,399 |
| Payroll Taxes | $412,690 | $45,616 | - | $458,306 |
| Occupancy | $323,407 | $74,456 | - | $397,863 |
| Other Employee Benefits | $331,819 | $36,869 | - | $368,688 |
| Depreciation Depletion | $347,121 | $3,589 | - | $350,710 |
| Fees for Services Other | - | $253,953 | - | $253,953 |
| Travel | $188,889 | - | - | $188,889 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,678 | - | $159,678 |
| Other Expenses | $65,071 | $40,716 | $6,968 | $112,755 |
| Insurance | $63,543 | $23,371 | - | $86,914 |
| Fees for Services Accounting | - | $47,919 | - | $47,919 |
| Total Functional Expenses | $6,982,114 | $1,101,680 | $6,968 | $8,090,762 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,090,762 |
| Total Expenses per Audited Statements | $8,090,762 |
| Total Expenses per Form 990 | $8,090,762 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President Is Owner of Reach Building Inc | RENTAL PAID$60,000 | No | $60,000 |
| Peter Coffman | President | RENTAL PAID$55,400 | No | $55,400 |
| Liability | Amount |
|---|---|
| Current Portion Debt | $136,292 |
“Trustee peter coffman is the owner of reach building inc, the organization pays rent to the corporation”
“The board reviews the 990 before submission”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”
“The organization did not make changes to oversight or selection process”
“The organization has been determined to be a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Any income not substantially related to the organizations' exempt purpose may be considered unrelated business income under irc section 511 and, as such, subject to tax at normal corporate rates. Although the organization had unrelated business revenue, it did not incur any unrelated business income tax for the years ended june 30, 2023 and 2022.”
“OTHER INCOME 59,098.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 490125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 621409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 468791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REACH, INC. PROVIDES RECREATION AND CHALLENGES TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL, DAY AND INDIVIDUAL SUPPORT |
| IRS990/AllOtherContributionsAmt | 0 | 48916 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087574115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 MIDDLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1281136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149874 |
| IRS990/CYOtherExpensesAmt | 0 | 2139691 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8226401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5951071 |
| IRS990/CYTotalExpensesAmt | 0 | 8090762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8425191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350710 |
| IRS990/Desc | 0 | PROGRAM # 1 & 2 - THE ORGANIZATION PROVIDES 24 HOUR RESIDENTIAL SUPPORT FOR THIRTY THREE (33) DEVELOPMENTALLY DISABLED ADULTS AT ELEVEN (11) LOCATIONS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5082806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 253953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD STARVISH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARION LAUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SKIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARCI FENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA GOOSEN ALIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER COFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 236174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECT CARE SUPPORT STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 44500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44500 |
| IRS990/GrossReceiptsAmt | 0 | 8425191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1464439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5540166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6449851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7914290 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REACH, INC. PROVIDES RECREATION AND CHALLENGES TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL, DAY AND INDIVIDUAL SUPPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3072937 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5457415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5791843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5791843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397863 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 368688 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES OPERATIONS M |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4592894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4964399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 412690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 458306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16276 |
| IRS990/PrincipalOfficerNm | 0 | RYAN KELLY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 656700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 656700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM # 3 & 4-THE ORGANIZATION PROVIDES IN HOUSE SUPPORT SERVICES FOR THIRTY FOUR (34) DEVELOPMENTALLY DISABLED ADULTS AT TWENTY TWO (22) LOCATIONS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1445259 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1488397 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGAM #5- THE ORGANIZATION PROVIDES COMMUNITY DAY SUPPORT FOR TWENTY EIGHT (28) DEVELOPMENTALLY DISABLED ADULTS AT ONE LOCATION IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 412709 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 659874 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGAMS # 6 AND # 7 - THE ORGANIZATION PROVIDES INDIVIDUAL EMPLOYEMENT SUPPORT AND TRANSPORTATION FOR TWENTY ONE (21) DEVELOPMENTALLY DISABLED ADULTS AT ONE LOCATION IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41340 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 114292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54041 |
| IRS990/PYOtherExpensesAmt | 0 | 1844953 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7726042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1611297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4337159 |
| IRS990/PYTotalExpensesAmt | 0 | 6182112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7793409 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334429 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5307138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1766029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183182 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8226401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7747991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7447072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6669636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6512778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36603878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9556 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 119916 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36764665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8275317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7761317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7469776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6695819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6562436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36764665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8425191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7815358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7490543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6697345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6581558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37009995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3216226 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 510077 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3726303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 522763 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 548329 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1071092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8090762 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1888059 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1888059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 822803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 406033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1228836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION DEBT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 59098 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 59098 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8366093 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN DETERMINED TO BE A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ANY INCOME NOT SUBSTANTIALLY RELATED TO THE ORGANIZATIONS' EXEMPT PURPOSE MAY BE CONSIDERED UNRELATED BUSINESS INCOME UNDER IRC SECTION 511 AND, AS SUCH, SUBJECT TO TAX AT NORMAL CORPORATE RATES. ALTHOUGH THE ORGANIZATION HAD UNRELATED BUSINESS REVENUE, IT DID NOT INCUR ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME 59,098. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6449851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8090762 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8425191 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8366093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8090762 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 236174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 115290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA GOOSEN ALIZ |
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