Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 06-1319874 • 501(c)3 • Woodbridge, CT
Profile
Housing and programs for developmentally disabled persons
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,535,743
Up $313,318 (+7.4%) from 2023
Liabilities
Down$4,406,235
Down $91,492 (-2.0%) from 2023
Net Assets
Up$129,508
Up $404,810 (+147%) from 2023
Revenue
Up$33,651,509
Up $1,701,098 (+5.3%) from 2023
Expenses
Up$33,246,699
Up $1,330,217 (+4.2%) from 2023
Net Income
Up$404,810
Up $370,881 (+1093%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides person-centered and inclusive services to children and adults with and without disabilities that includes securing employment, connecting to necessary supportive services, accessing housing and participating fully as contributing members of the community. Equity and inclusion are embedded in the core values of the organization where diverse backgrounds, cultures, perspectives and life experiences are embraced.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,705,685 | $2,884,070 | ▲ $178,385 |
| Land, Buildings, and Equipment, Net | $1,488,603 | $1,506,750 | ▲ $18,147 |
| Cash and Non-Interest-Bearing Accounts | $10,165 | $4,550 | ▼ $5,615 |
| Prepaid Expenses and Deferred Charges | $4,897 | $3,073 | ▼ $1,824 |
| Total Assets | $4,222,425 | $4,535,743 | ▲ $313,318 |
| Other Assets Total | $13,075 | $137,300 | ▲ $124,225 |
| Liabilities | |||
| Other Liabilities | $4,222,449 | $4,265,893 | ▲ $43,444 |
| Deferred Revenue | $272,015 | $138,079 | ▼ $133,936 |
| Accounts Payable and Accrued Expenses | $3,263 | $2,263 | ▼ $1,000 |
| Total Liabilities | $4,497,727 | $4,406,235 | ▼ $91,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-297,362 | $107,448 | ▲ $404,810 |
| Net Assets With Donor Restrictions | $22,060 | $22,060 | → $0 |
| Total Net Assets Fund Balance | $-275,302 | $129,508 | ▲ $404,810 |
| Total Liabilities and Net Assets / Fund Balance | $4,222,425 | $4,535,743 | ▲ $313,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $625,747 | $2,314,017 | $2,939,764 |
| Buildings | $600,088 | $610,746 | $1,210,834 |
| Leasehold Improvements | $240,832 | $473,348 | $714,180 |
| Other Land Buildings | $40,083 | - | $40,083 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jill Cretella | Chief Admin. | PT | $187,620 | $187,620 |
| Maureen Mcmenamey | Assistant Cf | PT | $143,841 | $143,841 |
| Danielle Phillips | Chief Prog. | PT | $142,532 | $142,532 |
| Denise Canady | Chief Compli | PT | $137,116 | $137,116 |
| Jade Turner | Lead Support | FT | $134,995 | $134,995 |
| Louis Edwards | Lead Support | FT | $126,037 | $126,037 |
| Name | Title |
|---|---|
| Steven P Shwartz | Chairman |
| Suzanne J Letso | Vice Chair |
| Amitkumar Singh | Director |
| Bobby Peterson | Director |
| David M Ferretti | Director |
| Delores H Strode | Director |
| Greta E Solomon | Director |
| Ihssane Khatib | Director |
| Jeffrey H Euben | Director |
| Myra Stanley | Director |
| Heather I Latorra | CEO |
| Jason Mirsky | CFO |
| Jill Cretella | Chief Admin. Officer |
| Deborah L Stanley-mcaulay | Secretary |
| Ann M Arpino CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,428,757 |
| Other Expenses | $8,817,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,916,016 | - | - | $19,916,016 |
| Fees for Services Management | - | $3,234,458 | - | $3,234,458 |
| Other Employee Benefits | $1,876,135 | - | - | $1,876,135 |
| Payroll Taxes | $1,492,054 | - | - | $1,492,054 |
| Occupancy | $1,209,030 | - | - | $1,209,030 |
| Pension Plan Contributions | $1,144,552 | - | - | $1,144,552 |
| Fees for Services Other | $1,114,548 | - | - | $1,114,548 |
| All Other Expenses | $721,832 | - | - | $721,832 |
| Depreciation Depletion | $383,069 | - | - | $383,069 |
| Other Expenses | $277,594 | - | - | $277,594 |
| Insurance | $203,394 | - | - | $203,394 |
| Office Expenses | $25,393 | - | - | $25,393 |
| Interest | $18,693 | - | - | $18,693 |
| Total Functional Expenses | $30,012,241 | $3,234,458 | $0 | $33,246,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantors | $4,265,893 |
“Each member of the board receives a copy of the 990 for review before filing.”
“Each member of the board completes a conflict of interest disclosure form annually.”
“The board of directors reviews other 990s of comparable size organizations and salary surveys to determine the salary for the ceo and other top officials.”
“All employees are employed by marrakech, inc. The organization reimburses marrakech, inc. For the work done by these employees. Marrakech, inc. Has policies in place with regard to officer and employee salaries.”
“All governing documents are made available upon request within a reasonable amount of time.”
“Provides person-centered and inclusive services to children and adults with and without disabilities that includes securing employment, connecting to necessary supportive services, accessing housing and participating fully as contributing members of the community. Equity and inclusion are embedded in the core values of the organization where diverse backgrounds, cultures, perspectives and life experiences are embraced.”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The organziation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2705685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2884070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PERSON-CENTERED AND INCLUSIVE SERVICES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES THAT INCLUDES SECURING EMPLOYMENT, CONNECTING TO NECESSARY SUPPORTIVE SERVICES, ACCESSING HOUSING AND PARTICIPATING FULLY AS CONTRIBUTING MEMBERS OF THE COMMUNITY. EQUITY AND INCLUSION ARE EMBEDDED IN THE CORE VALUES OF THE ORGANIZATION WHERE DIVERSE BACKGROUNDS, CULTURES, PERSPECTIVES AND LIFE EXPERIENCES ARE EMBRACED. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 721832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 721832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON MIRSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033892970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 LUNAR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32248639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8817942 |
| IRS990/CYOtherRevenueAmt | 0 | 25055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1377815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 404810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24428757 |
| IRS990/CYTotalExpensesAmt | 0 | 33246699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33651509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138079 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383069 |
| IRS990/Desc | 0 | OPERATES RESIDENTIAL, EMPLOYMENT, COMMUNITY EXPERIENCE AND OTHER SUPPORTIVE PROGRAMS TO CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22060 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30012241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3234458 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3234458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1114548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1114548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER I LATORRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL CRETELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MIRSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN MCMENAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE CANADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JADE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IHSSANE KHATIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRETA E SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY H EUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID M FERRETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DELORES H STRODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MYRA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMITKUMAR SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN P SHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE J LETSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANN M ARPINO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH L STANLEY-MCAULAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 271714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 150858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 148692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 135006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 133735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 128245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 128631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 118655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PROG. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF COMPLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEAD SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEAD SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
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| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 32243639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InterestGrp/TotalAmt | 0 | 18693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MissionDesc | 0 | PROVIDES PERSON-CENTERED AND INCLUSIVE SERVICES TO CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES THAT INCLUDES SECURING EMPLOYMENT, CONNECTING TO NECESSARY SUPPORTIVE SERVICES, ACCESSING HOUSING AND PARTICIPATING FULLY AS CONTRIBUTING MEMBERS OF THE COMMUNITY. EQUITY AND INCLUSION ARE EMBEDDED IN THE CORE VALUES OF THE ORGANIZATION WHERE DIVERSE BACKGROUNDS, CULTURES, PERSPECTIVES AND LIFE EXPERIENCES ARE EMBRACED. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 137300 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1876135 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 403458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 348777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 277594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 877696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 403458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4222449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4265893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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| IRS990/OtherRevenueTotalAmt | 0 | 25055 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1492054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1492054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1144552 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1144552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3073 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER I LATORRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT. OF SOCIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1377815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1377815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 8316835 |
| IRS990/PYOtherRevenueAmt | 0 | 16683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1367271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33929 |
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| IRS990/PYTotalExpensesAmt | 0 | 31916482 |
| IRS990/PYTotalRevenueAmt | 0 | 31950411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2500523 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 24,609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25837902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26399211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26135857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107692411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7879541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20906 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107692411 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25837902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26399211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26135857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107692411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107717020 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 600088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 610746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1210834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 625747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2314017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2939764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 240832 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 473348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 714180 |
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