Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,743,625
Down $152,871 (-3.9%) from 2015
Net Assets
Up$1,997,075
Up $41,321 (+2.1%) from 2015
Liabilities
Down$1,746,550
Down $194,192 (-10%) from 2015
Revenue
Up$6,653,494
Up $314,426 (+5.0%) from 2015
Expenses
Up$6,581,159
Up $333,044 (+5.3%) from 2015
Net Income
Down$72,335
Down $18,618 (-20%) from 2015
Founded in 1955, marc: community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,182,155 | $2,169,842 | ▼ $12,313 |
| Investments in Publicly Traded Securities | $501,032 | $478,999 | ▼ $22,033 |
| Savings and Temporary Cash Investments | $616,282 | $462,080 | ▼ $154,202 |
| Accounts Receivable | $387,190 | $448,644 | ▲ $61,454 |
| Prepaid Expenses and Deferred Charges | $135,492 | $89,815 | ▼ $45,677 |
| Cash and Non-Interest-Bearing Accounts | $65,593 | $74,829 | ▲ $9,236 |
| Total Assets | $3,896,496 | $3,743,625 | ▼ $152,871 |
| Other Assets Total | $8,752 | $19,416 | ▲ $10,664 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,147,992 | $1,127,731 | ▼ $20,261 |
| Accounts Payable and Accrued Expenses | $744,920 | $529,437 | ▼ $215,483 |
| Other Liabilities | $47,830 | $89,382 | ▲ $41,552 |
| Total Liabilities | $1,940,742 | $1,746,550 | ▼ $194,192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,930,129 | $1,935,092 | ▲ $4,963 |
| Temporarily Rstr Net Assets | $25,625 | $61,983 | ▲ $36,358 |
| Total Net Assets Fund Balance | $1,955,754 | $1,997,075 | ▲ $41,321 |
| Total Liabilities and Net Assets / Fund Balance | $3,896,496 | $3,743,625 | ▼ $152,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,176,077 | $1,293,762 | $2,469,839 |
| Equipment | $282,630 | $917,488 | $1,200,118 |
| Land | $691,660 | - | $691,660 |
| Leasehold Improvements | $19,475 | $45,009 | $64,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen M Rettenmeier | Director of | FT | $78,925 | $8,480 | $87,405 |
| Linda Iovanna | CEO | FT | $56,778 | $6,368 | $63,146 |
| Name | Title |
|---|---|
| Allen Stanwix | Chairperson |
| Andrew Stuerzel | Director |
| Brenda Simmons | Director |
| Brian Corvo | Director |
| Dave Audette | Director |
| Deb Petruzzello | Director |
| Joe Santaniello | Director |
| Linda Worden | Director |
| Patti Jatkevicius | Director |
| Rich Knotek | Director |
| Yvette Highsmith-francis | Director |
| Al Stantostefano | 1st Vice Ch |
| Brigitte Bourret | 2nd Vice Ch |
| Nancy Cronin | Immediate Pa |
| Alan Schumann | Secretary |
| Larry Gray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,860,534 |
| Other Expenses | $1,720,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,093,707 | $352,630 | - | $3,446,337 |
| Other Employee Benefits | $646,442 | $72,631 | - | $719,073 |
| Payroll Taxes | $271,292 | $31,828 | - | $303,120 |
| Fees for Services Other | $102,487 | $159,572 | - | $262,059 |
| Depreciation Depletion | $190,265 | $17,871 | - | $208,136 |
| Pension Plan Contributions | $182,127 | $21,367 | - | $203,494 |
| Occupancy | $191,330 | - | - | $191,330 |
| Current Officers, Directors, Trustees, and Key Employees | $169,659 | $18,851 | - | $188,510 |
| Information Technology | $108,445 | - | - | $108,445 |
| Other Expenses | $92,292 | $4,602 | - | $96,894 |
| All Other Expenses | $44,075 | $28,716 | - | $72,791 |
| Interest | $47,740 | $17,628 | - | $65,368 |
| Office Expenses | $46,679 | $17,835 | - | $64,514 |
| Insurance | $29,561 | $12,467 | - | $42,028 |
| Advertising | $4,699 | $2,851 | - | $7,550 |
| Conferences and Meetings | - | $4,481 | - | $4,481 |
| Total Functional Expenses | $5,812,876 | $768,283 | $0 | $6,581,159 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,598,679 |
| Expenses per Audited Statements | $6,581,159 |
| Total Expenses per Form 990 | $6,581,159 |
| Expenses Not Reported on Form 990 | $17,520 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,544 |
| Fundraising Gross Income | $8,544 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tip a Firefight | $13,746 | - | - | - |
| Wine Tasting Ev | $44,488 | $8,544 | $8,544 | $0 |
| Total Events | $58,234 | $8,544 | $8,544 | - |
| Liability | Amount |
|---|---|
| Dds Cash Advance | $89,382 |
“The organization has two (2) categories of membership. "category a" members include individuals, families and single entity members. "category b" members include employees, staff and their immediate family members. Category a members the right to elect directors of the organization.”
“All members whose annual dues are paid in full shall be considered in "good standing". Failure to be a member in good standing means that the member is disqualified from exercising any rights of being a member. Each individual member, family member and single entity member is entitled to one vote on each matter submitted for action. Voting shall be in person only.”
“"category a" members (voting rights) have the right to vote on any proposed dissolution of the organization; approve sale of a substantial amount of the corporation's assets; approve any amendment to the organization's certificate of incorporation. All members whose annual dues are paid in full shall be considered in "good standing". Failure to be a member in good standing means that the member is disqualified from exercising any rights of being a member. Each individual member, family member and single entity member is entitled to one vote on each matter submitted for action. Voting shall be in person only.”
“Each member of the board receives a copy of the 990 for review before filing.”
“Board members and key employees annually disclose any conflict of interest with the organization.”
“The ceo completes a self-evaluation that is submitted to the chairman of the board. The chairman of the board completes a written evaluation on the ceo. Based on the chairman's written evaluation, the board of directors determines the ceo's compensation for the following year.”
“Key employees are compensated based on a written merit evaluation which is based on ccpa surveys.”
“All governing documents are made available upon request.”
“Founded in 1955, marc: community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.”
“Recreation and other programs-providing recreational and other programs for developmentally disabled persons.”
“Net assets released from restriction 8,976 fundraising 8,544 net assets released from restriction -8,976 fundraising -8,544”
“Marc has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Marc has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). Management has reviewed marc's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Marc's informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.”
“Net assets released from restriction 8,976 fundraising 8,544”
“Net assets released from restriction 8,976 fundraising 8,544”
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 | 744920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 387190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1955, MARC: COMMUNITY RESOURCES PROVIDES AN ARRAY OF SUPPORT AND SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS AND MAKE CHOICES ABOUT THEIR LIVES. TO HONOR AND HELP FULFILL THESE DREAMS MARC PROVIDES PEOPLE WITH CHOICES FOR HOUSING, EMPLOYMENT AND SOCIAL/RECREATIONAL LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7550 |
| IRS990/AllOtherContributionsAmt | 0 | 99195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARC COMMUNITY RESOURCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603420700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49690 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6191612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26288 |
| IRS990/CYOtherExpensesAmt | 0 | 1720625 |
| IRS990/CYOtherRevenueAmt | 0 | 4300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4860534 |
| IRS990/CYTotalExpensesAmt | 0 | 6581159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6653494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208136 |
| IRS990/Desc | 0 | DAY PROGRAMS-DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2928635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 59394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 262059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 7 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6368 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN STANWIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL STANTOSTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIGITTE BOURRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN SCHUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE AUDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN CORVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVETTE HIGHSMITH-FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI JATKEVICIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICH KNOTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW STUERZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEB PETRUZZELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE SANTANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN M RETTENMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA IOVANNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 | 78925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 56778 |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY AGENCY |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 576 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY PROGRAM SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50 |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 333482 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED LIVING ARRANGEMENTS-PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH SUPPORTED LIVING IN APARTMENTS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12577 |
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| IRS990/PYTotalRevenueAmt | 0 | 6339068 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3906154 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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