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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$8,170,397
Up $2,208,136 (+37%) from 2022
Net Assets
Up$5,457,415
Up $1,611,297 (+42%) from 2022
Liabilities
Up$2,712,982
Up $596,839 (+28%) from 2022
Revenue
Up$7,793,409
Up $303,781 (+4.1%) from 2022
Expenses
Down$6,182,112
Down $745,195 (-11%) from 2022
Net Income
Up$1,611,297
Up $1,048,976 (+187%) from 2022
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 | $4,448,675 | $5,540,166 | ▲ $1,091,491 |
| Savings and Temporary Cash Investments | $718,096 | $1,766,029 | ▲ $1,047,933 |
| Accounts Receivable | $597,056 | $621,409 | ▲ $24,353 |
| Cash and Non-Interest-Bearing Accounts | $134,273 | $153,537 | ▲ $19,264 |
| Prepaid Expenses and Deferred Charges | $53,731 | $85,656 | ▲ $31,925 |
| Total Assets | $5,962,261 | $8,170,397 | ▲ $2,208,136 |
| Other Assets Total | $10,430 | $3,600 | ▼ $6,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,585,240 | $2,152,800 | ▲ $567,560 |
| Accounts Payable and Accrued Expenses | $497,876 | $490,125 | ▼ $7,751 |
| Other Liabilities | $33,027 | $70,057 | ▲ $37,030 |
| Total Liabilities | $2,116,143 | $2,712,982 | ▲ $596,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,846,118 | $5,457,415 | ▲ $1,611,297 |
| Total Net Assets Fund Balance | $3,846,118 | $5,457,415 | ▲ $1,611,297 |
| Total Liabilities and Net Assets / Fund Balance | $5,962,261 | $8,170,397 | ▲ $2,208,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,706,407 | $392,999 | - |
| Other Land Buildings | $13,584 | $4,211 | - |
| Land | $1,679,435 | - | - |
| Equipment | $282,707 | $651,708 | - |
| Leasehold Improvements | $858,033 | $284,808 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Goosen Aliz | Direct Care Support Staff | FT | $176,645 | $176,645 |
| Darci Fencer | Chief Operating Officer | FT | $109,845 | $109,845 |
| Name | Title |
|---|---|
| Marion Lauper | Board Chairperson |
| Peter Coffman | President |
| Chris Lavin | Director |
| Edward Starvish | Director |
| Karen Skiba | Director |
| Judy Mccormack | Clerk |
| Maureen Doherty | Treasurer/clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,337,159 |
| Other Expenses | $1,844,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $3,130,744 | $449,033 | - | $3,579,777 |
| Payroll Taxes | $388,741 | $40,468 | - | $429,209 |
| Occupancy | $318,465 | $79,115 | - | $397,580 |
| Other Employee Benefits | $306,775 | $21,398 | - | $328,173 |
| Depreciation Depletion | $261,137 | $3,308 | - | $264,445 |
| Fees for Services Other | - | $240,046 | - | $240,046 |
| Travel | $153,201 | - | - | $153,201 |
| Insurance | $56,099 | $18,273 | - | $74,372 |
| Other Expenses | $50,261 | $3,749 | - | $54,010 |
| Fees for Services Accounting | - | $26,574 | - | $26,574 |
| Fees for Services Legal | - | $4,505 | - | $4,505 |
| Total Functional Expenses | $5,266,158 | $915,954 | $0 | $6,182,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,182,112 |
| Total Expenses per Audited Statements | $6,182,112 |
| Total Expenses per Form 990 | $6,182,112 |
| 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 |
|---|---|---|---|---|
| Peter Coffman | President | RENTAL PAID$49,200 | No | - |
| Liability | Amount |
|---|---|
| Current Portion Debt | $70,057 |
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 497876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 490125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 597056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 621409 |
| 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 | 13326 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER COFFMAN |
| 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 | 134273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 449033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3130744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3579777 |
| 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 | 13326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54041 |
| IRS990/CYOtherExpensesAmt | 0 | 1844953 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7726042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1611297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4337159 |
| IRS990/CYTotalExpensesAmt | 0 | 6182112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7793409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264445 |
| IRS990/Desc | 0 | PROGRAM # 1 & 2 - THE ORGANIZATION PROVIDES 24 HOUR RESIDENTIAL SUPPORT FOR THIRTY ONE (31) 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 | 3424833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26574 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240046 |
| 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 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION LAUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN SKIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARCI FENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA GOOSEN ALIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 176645 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECT CARE SUPPORT STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45630 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45630 |
| IRS990/GrossReceiptsAmt | 0 | 7793409 |
| 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 | 18273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1333726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4448675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5540166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6873892 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1585240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2152800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3846118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5457415 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3846118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5457415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 397580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 306775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 328173 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES OPERATIONS M |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 429209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85656 |
| IRS990/PrincipalOfficerNm | 0 | PETER COFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 629276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629276 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM # 3 & 4-THE ORGANIZATION PROVIDES IN HOUSE SUPPORT SERVICES FOR THIRTY ONE (31) DEVELOPMENTALLY DISABLED ADULTS AT TWENTY TWO (22) LOCATIONS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1364606 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1334296 |
| 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 | 427800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 550217 |
| 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 | 48919 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 97629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6899451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9178 |
| IRS990/PYOtherExpensesAmt | 0 | 1726300 |
| IRS990/PYOtherRevenueAmt | 0 | 33378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 547621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 562321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5201007 |
| IRS990/PYTotalExpensesAmt | 0 | 6927307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7489628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1611297 |
| 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 | 5114624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 718096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1766029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 146240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7747991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7447072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6669636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6512778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6095707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34473184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32056 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 45630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9725 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 85141 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34619424 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7761317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7469776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6695819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6562436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6130076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34619424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7815358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7490543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6697345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6581558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6151817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34736621 |
| 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 | 2706407 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 392999 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3099406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 651708 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 934415 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6182112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1679435 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1679435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 858033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 284808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1142841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION DEBT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7793409 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5540166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6182112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70057 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7793409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7793409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6182112 |
| 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 | 176645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA GOOSEN ALIZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PETER COFFMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECT CARE SUPPORT STAFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PETER COFFMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL PAID$49,200 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.