Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$10,329,268
Down $764,771 (-6.9%) from 2012
Net Assets
Down$7,819,754
Down $780,527 (-9.1%) from 2012
Liabilities
Up$2,509,514
Up $15,756 (+0.6%) from 2012
Revenue
$15,565,462
No earlier filing loaded for comparison.
Expenses
Up$16,525,257
Up $360,719 (+2.2%) from 2012
Net Income
-$959,795
No earlier filing loaded for comparison.
To help people with intellectual disability and their families enjoy lives of quality, inclusion and dignity by providing support, education and advocacy.
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 | 1176770 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1086159 |
| IRS990/AccountsReceivable/BOY | 0 | 771596 |
| IRS990/AccountsReceivable/EOY | 0 | 780448 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES - A VARIETY OF SUPPORTIVE RESIDENTIAL SERVICES ARE PROVIDED TO 68 PEOPLE OF ALL AGES AND ABILITIES. SUPPORTS ARE PROVIDED IN GROUP HOMES, CONDOMINIUMS AND APARTMENTS. GROUP HOMES ARE SCALED TO NATURAL COMMUNITY SETTINGS, WITH SIX OR FEWER PEOPLE RESIDING IN EACH. OTHERS RESIDE WITH A ROOMMATE OR ON THEIR OWN IN APARTMENTS OR CONDOMINIUMS. |
| IRS990/Activity2/Expense | 0 | 5158441 |
| IRS990/Activity2/Revenue | 0 | 5417902 |
| IRS990/Activity3/Description | 0 | FAMILY AND COMMUNITY SERVICES - HARC PROVIDES A FULL RANGE OF SERVICES TO 650 FAMILIES. STEPPINGSTONES, AN EARLY INTERVENTION PROGRAM SPONSORED BY THE BIRTH-TO-THREE SYSTEM, PROVIDES A TRANSDISCIPLINARY APPROACH TO CHILD DEVELOPMENT. FAMILY SUPPORT SERVICES INCLUDE RESPITE, CASE MANAGEMENT, INFORMATION AND REFERRAL, EDUCATION, AND ADVOCACY. LEISURE AND RECREATION OFFERS YEAR-ROUND INCLUSION PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES INCLUDING COLLABORATIONS WITH SPECIAL OLYMPICS. COMMUNITY COMPANION HOMES ARE COORDINATED THROUGH A CONTRACT WITH THE STATE OF CONNECTICUT. |
| IRS990/Activity3/Expense | 0 | 2388603 |
| IRS990/Activity3/Revenue | 0 | 2295225 |
| IRS990/ActivityOrMissionDescription | 0 | HARC HELPS PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 ASYLUM AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARTFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 061051985 |
| IRS990/Advertising/Fundraising | 0 | 199 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1230 |
| IRS990/Advertising/ProgramServices | 0 | 7575 |
| IRS990/Advertising/Total | 0 | 9004 |
| IRS990/AllOtherContributions | 0 | 504974 |
| 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 | 2082597 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1234124 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 244214 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 454030 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 454030 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2981 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12608 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35048 |
| IRS990/ConferencesMeetings/Total | 0 | 50637 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 930188 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1278597 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 115680 |
| IRS990/DeferredRevenue/EOY | 0 | 115680 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 154604 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 475532 |
| IRS990/DepreciationDepletion/Total | 0 | 630136 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT AND DAY PROGRAMS - AN ARRAY OF EMPLOYMENT AND DAY PROGRAMS ARE PROVIDED TO 300 PARTICIPANTS WHO HAVE THE FULL RANGE OF ABILITIES. SUPPORTED EMPLOYMENT PARTNERSHIPS INCLUDE LAW FIRMS, ARCHITECTURE AND INSURANCE COMPANIES, HOSPITAL, SUPERMARKETS, DISTRIBUTION CENTERS, ETC. AN EMPLOYMENT CENTER PROVIDES WORK ACTIVITIES THROUGH SUBCONTRACT WORK. AN ELDERLY ENRICHMENT PROGRAM OFFERS RECREATION, PHYSICAL RESTORATION AND VOLUNTEER OPPORTUNITIES. THE BULOVA CENTER PROVIDES UNIQUE PROGRAMS AND ACTIVITIES FOR PEOPLE WITH SEVERE MULTIPLE DISABILITIES THAT INCLUDE PHYSICAL AND OCCUPATIONAL THERAPIES, MULTI-SENSORY EXPERIENCES, AND RECREATION AND COMMUNITY ACTIVITIES. |
| 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 | 6531969 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 181000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48325 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22339 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22339 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 71442 |
| IRS990/FeesForServicesLegal/Total | 0 | 71442 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 63 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39814 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 394642 |
| IRS990/FeesForServicesOther/Total | 0 | 434519 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICE M CALNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL A GOLDFARB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES W HEFFERNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK SAMBOR CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN P WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SETH B FIERSTON CPA CFP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATHEW JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN J CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILLY CIOTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY M DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FLORENCE M GUITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NAJIB O HABESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD H HOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN M HORAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBORAH KLEINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALBERT J LOGNIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BERNICE MATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LINDA NAWROT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DIANNE SOUCY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SUSAN STAUNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEPHEN BECKER ED D |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | STANLEY INGERSOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ROBERT BOWSZA |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 39529 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 22513 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 20359 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 167529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 105593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 91578 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 22 | COO |
| IRS990/Form990PartVIISectionA/Title | 23 | VICE PRESIDENT/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 80938 |
| IRS990/FundraisingEvents | 0 | 244214 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 172171 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1485206 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80938 |
| IRS990/GrossReceipts | 0 | 16959435 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 377 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1857 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14536 |
| IRS990/InformationTechnology/Total | 0 | 16770 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41763 |
| IRS990/Insurance/ProgramServices | 0 | 169183 |
| IRS990/Insurance/Total | 0 | 210946 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3337 |
| IRS990/Interest/ProgramServices | 0 | 67714 |
| IRS990/Interest/Total | 0 | 71051 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 248457 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76286 |
| IRS990/InvestmentIncomePriorYear | 0 | 136147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76286 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3454503 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3713203 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7863819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12281328 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4589241 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4417509 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1313035 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1193190 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1307276 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA BARTON REEVES |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8600281 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7819754 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 172171 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 172171 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 703 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 251220 |
| IRS990/Occupancy/ProgramServices | 0 | 536781 |
| IRS990/Occupancy/Total | 0 | 788001 |
| IRS990/OfficeExpenses/Fundraising | 0 | 40088 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 151490 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 609893 |
| IRS990/OfficeExpenses/Total | 0 | 801471 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8118 |
| IRS990/OtherAssetsTotal/EOY | 0 | 399 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30826 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1161385 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1261264 |
| IRS990/OtherExpensePriorYear | 0 | 4307540 |
| IRS990/OtherExpensesCurrentYear | 0 | 4279742 |
| IRS990/OtherExpenses/Description | 0 | CLIENT WAGES & BENEFITS |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30894 |
| IRS990/OtherExpenses/ProgramServices | 0 | 753783 |
| IRS990/OtherExpenses/Total | 0 | 753783 |
| IRS990/OtherExpenses/Total | 1 | 30894 |
| IRS990/OtherLiabilities/BOY | 0 | 8118 |
| IRS990/OtherLiabilities/EOY | 0 | 399 |
| IRS990/OtherRevenueCurrentYear | 0 | 143239 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | LOSS ON DISPOSITION OF VEHICLE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -18479 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 158585 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 158585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -18479 |
| IRS990/OtherRevenuePriorYear | 0 | 161502 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 230665 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 679040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8690575 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9600280 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18576 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 699891 |
| IRS990/PayrollTaxes/Total | 0 | 802807 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3287 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 123847 |
| IRS990/PensionPlanContributions/Total | 0 | 127134 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1958225 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1958225 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 175811 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 153058 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.