Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,570,355
Up $1,182,970 (+3.4%) from 2011
Net Assets
Up$24,332,803
Up $2,146,269 (+9.7%) from 2011
Liabilities
Down$11,237,552
Down $963,299 (-7.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,262,963
Up $4,036,747 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We aim to help physically and mentally challenged individuals (many of whom live in underserved communities) lead fulfilling, productive lives through high quality, compassionate care.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1915338 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2106730 |
| IRS990/AccountsReceivable/BOY | 0 | 5537246 |
| IRS990/AccountsReceivable/EOY | 0 | 6546851 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OTHER PROGRAMSEXPENSES: $6,123,656 INCLUDING GRANTS OF $ 0. REVENUE: $4,542,456 |
| IRS990/Activity2/Expense | 0 | 6123656 |
| IRS990/Activity2/Revenue | 0 | 4542456 |
| IRS990/Activity3/Description | 0 | DAY HABILITATION-OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING INN THEIR HOME TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. WE PROVIDE FULL HABILITATION SERVICES FOR PARTICIPANTS. WE PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELP THEM TO BE SELF DEPENDENT, AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTEGRATION INTO THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 3592471 |
| IRS990/Activity3/Revenue | 0 | 4561815 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 23192 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9868 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1190847 |
| IRS990/AllOtherExpenses/Total | 0 | 1224039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10816396 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11045577 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 243792 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 245854 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 489646 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11444 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 84090 |
| IRS990/ConferencesMeetings/Total | 0 | 95534 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 259005 |
| IRS990/ContractorCompensation/Compensation | 1 | 209186 |
| IRS990/ContractorCompensation/Compensation | 2 | 161236 |
| IRS990/ContractorCompensation/Compensation | 3 | 219532 |
| IRS990/ContractorCompensation/Compensation | 4 | 134686 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFF TEMP AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | VEHICLE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | VEHICLE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD DELIVERY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | HEATING FUEL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRIDE HEALTHCARE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FLEET SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ENTERPRISE FLEET MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DRISCOLL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ACE-ROBBINS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81887 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32799 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 633781 |
| IRS990/DepreciationDepletion/Total | 0 | 666580 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES-OPERATES COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IT PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION. WE PROVIDED HOMES FOR MENTALLY DISABLED CONSUMERS, TRAINING THEM TO BECOME MORE INDEPENDENT INDIVIDUALS IN THEIR HOMES, AND AT THE SAME TIME HELPING THEM TO INTEGRATE INTO SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9015274 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 77766 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 59388 |
| IRS990/FeesForServicesAccounting/Total | 0 | 137154 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 146019 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 111070 |
| IRS990/FeesForServicesLegal/Total | 0 | 257089 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17267 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 332118 |
| IRS990/FeesForServicesOther/Total | 0 | 349385 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | DR MERRITH HOCKMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS McCULLOUGH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH BOTROS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR ZARIF BACILIOUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ABED ELKESHK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAMDY ELGINDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FATMA ABBOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MILLIE CALDERON |
| 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/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 | 21399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 31878 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8612 |
| 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 | 31325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 251561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 73702 |
| 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 | 13461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23409232 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19972 |
| IRS990/Insurance/ProgramServices | 0 | 245582 |
| IRS990/Insurance/Total | 0 | 265554 |
| IRS990/IntangibleAssets/BOY | 0 | 1109878 |
| IRS990/IntangibleAssets/EOY | 0 | 1096518 |
| IRS990/Interest/ProgramServices | 0 | 522993 |
| IRS990/Interest/Total | 0 | 522993 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12919 |
| IRS990/InvestmentIncomePriorYear | 0 | 16816 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12919 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2891739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19147167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15396711 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16255428 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8968690 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7830718 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22186534 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24332803 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 83 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 660 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 452944 |
| IRS990/Occupancy/Total | 0 | 452944 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 233119 |
| IRS990/OtherAssetsTotal/EOY | 0 | 424949 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87453 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1110543 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1197996 |
| IRS990/OtherExpensePriorYear | 0 | 5168152 |
| IRS990/OtherExpensesCurrentYear | 0 | 6048930 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12938 |
| IRS990/OtherExpenses/ProgramServices | 0 | 231594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 373600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 398733 |
| IRS990/OtherExpenses/ProgramServices | 3 | 597392 |
| IRS990/OtherExpenses/Total | 0 | 273346 |
| IRS990/OtherExpenses/Total | 1 | 389747 |
| IRS990/OtherExpenses/Total | 2 | 398733 |
| IRS990/OtherExpenses/Total | 3 | 610330 |
| IRS990/OtherLiabilities/BOY | 0 | 1316823 |
| IRS990/OtherLiabilities/EOY | 0 | 1300104 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 122884 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 122884 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 122884 |
| IRS990/OtherRevenuePriorYear | 0 | 86930 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 501563 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11707799 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12209362 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1178323 |
| IRS990/PayrollTaxes/Total | 0 | 1271569 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3319 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42141 |
| IRS990/PensionPlanContributions/Total | 0 | 45460 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 202640 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 201032 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 23250237 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESPITE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID SERVICE COORD. |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY HABILITATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23102082 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 715984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12178617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4542456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1132397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4561815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 715984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12178617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4542456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1132397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4561815 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2146269 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12178617 |
| IRS990/RevenuesLessExpensesCY | 0 | 2146269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6061499 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 15214033 |
| IRS990/SalariesEtcPriorYear | 0 | 12058064 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1091395 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 23192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 72612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 141449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 103746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20269 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 219080 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 141449 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 23192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 72612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4400 |
| IRS990ScheduleA/Total170/Total | 0 | 141449 |
| IRS990ScheduleA/TotalSupport | 0 | 360529 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11909946 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2024343 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13934289 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 214777 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 382452 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 597229 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2146269 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2146269 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21262963 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 3847762 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3847762 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 282943 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 484944 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 767887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 124574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1175530 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GOVERNMENTAL AGENCIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23409232 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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