Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-0956917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,460,624
No earlier filing loaded for comparison.
Net Assets
$2,901,584
No earlier filing loaded for comparison.
Liabilities
$559,040
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,783,208
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide habilitation, rehabilitation, and employment services to adults with disabilities and other employment barriers.
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 | 467793 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 460451 |
| IRS990/AccountsReceivable/BOY | 0 | 197638 |
| IRS990/AccountsReceivable/EOY | 0 | 395818 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT SERVICES ASSISTED APPROXIMATELY 170 INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT IN AN INTEGRATED COMMUNITY JOB. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, JOB PLACEMENT, AND ONGOING SUPPORT. INDIVIDUALS OBTAINED JOBS IN A VARIETY OF VOCATIONS, SUCH AS: RETAIL SERVICES, ARTS AND SCIENCES, CUSTOMER SERVICE, AND OFFICE ADMINISTRATION. POPULATIONS SERVED INCLUDED INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 706198 |
| IRS990/Activity2/Revenue | 0 | 720688 |
| IRS990/Activity3/Description | 0 | SUPPORTED EMPLOYMENT SERVICES ASSISTED APPROXIMATELY 230 INDIVIDUALS IN OBTAINING AND RETAINING EMPLOYMENT IN AN INTEGRATED COMMUNITY JOB. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, JOB PLACEMENT, AND ONGOING SUPPORT. INDIVIDUALS OBTAINED JOBS IN A VARIETY OF VOCATIONS, SUCH AS: RETAIL SERVICES, ARTS AND SCIENCES, CUSTOMER SERVICE AND OFFICE ADMINISTRATION. POPULATIONS SERVED INCLUDED INDIVIDUALS WITH PHYSICAL, COGNITIVE AND PSYCHIATRIC DISABILITIES, ON PUBLIC ASSISTANCE, AND ON SSDI. |
| IRS990/Activity3/Expense | 0 | 1123789 |
| IRS990/Activity3/Revenue | 0 | 1471089 |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL REHABILITATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 950 DANBY ROAD SUITE 179 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ITHACA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14850 |
| IRS990/AllOtherContributions | 0 | 439243 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40044 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84691 |
| IRS990/AllOtherExpenses/Total | 0 | 124735 |
| 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 | 431873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 174504 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 230718 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230718 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 577261 |
| IRS990/ContributionsGrantsPriorYear | 0 | 334216 |
| IRS990/CostOfGoodsSold | 0 | 245566 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 72000 |
| IRS990/DeferredRevenue/EOY | 0 | 82000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70365 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 154536 |
| IRS990/DepreciationDepletion/Total | 0 | 224901 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSITIONAL SERVICES - PROVIDE SERVICES TO APPROXIMATELY 125 INDIVIDUALS TO PREPARE THEM VOCATIONALLY, SOCIALLY, AND EMOTIONALLY FOR WORK IN THE COMMUNITY. TYPES OF WORK EXPERIENCES INCLUDE; MAILING SERVICES, LIGHT ASSEMBLY AND PACKAGING, DIGITAL AND MICROFILM CONVERSION, DISH ROOM OPERATIONS, AND CUSTODIAL SERVICES. POPULATION SERVED INCLUDES INDIVIDUALS WITH DEVELOPMENTAL, PSYCHIATRIC, AND PHYSICAL DISABILITIES. |
| 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 | 3282916 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 63021 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19830 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 74906 |
| IRS990/FeesForServicesOther/Total | 0 | 137856 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 37.50 |
| 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/NamePerson | 0 | JANET ANESHANSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD COUTURE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DRAKE BASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ILANA BOBROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNE DESTEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK R COLDREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD EDMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH KIELY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANICE MCCRACKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEAN HAWTHORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ED HOOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MEGAN SHAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANTHONY HOPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICK MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PATRICK C SAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN A COMPA |
| 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/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 | 20238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2555 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 1879 |
| 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 | 118874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 54680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 32492 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 44260 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 74997 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 711415 |
| IRS990/GrossReceipts | 0 | 6870989 |
| IRS990/GrossSalesOfInventory | 0 | 2148509 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4112 |
| IRS990/Insurance/ProgramServices | 0 | 37011 |
| IRS990/Insurance/Total | 0 | 41123 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4238 |
| IRS990/Interest/Total | 0 | 4238 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31400 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29756 |
| IRS990/InvestmentIncomePriorYear | 0 | -56632 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29756 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1137158 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1273284 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1879990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2562469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 805541 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 682479 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 667155 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 PROVIDE HABILITATION, REHABILITATION, AND EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES AND OTHER EMPLOYMENT BARRIERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK MCKEE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2647515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2901584 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 44260 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 44260 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1902943 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1902943 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 110 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56714 |
| IRS990/Occupancy/ProgramServices | 0 | 327232 |
| IRS990/Occupancy/Total | 0 | 383946 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 940263 |
| IRS990/OtherExpensesCurrentYear | 0 | 1619958 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT WAGES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 3 | PARTICIPANT TRANSPORTAT |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 595 |
| IRS990/OtherExpenses/ProgramServices | 0 | 226620 |
| IRS990/OtherExpenses/ProgramServices | 1 | 193181 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141337 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27216 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21958 |
| IRS990/OtherExpenses/Total | 0 | 226620 |
| IRS990/OtherExpenses/Total | 1 | 199640 |
| IRS990/OtherExpenses/Total | 2 | 178527 |
| IRS990/OtherExpenses/Total | 3 | 27216 |
| IRS990/OtherExpenses/Total | 4 | 22553 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 16589 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 27942 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 95929 |
| IRS990/OtherRevenueCurrentYear | 0 | 1902943 |
| IRS990/OtherRevenuePriorYear | 0 | 1447278 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3050233 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3110339 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33857 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 355097 |
| IRS990/PayrollTaxes/Total | 0 | 388954 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37711 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 395528 |
| IRS990/PensionPlanContributions/Total | 0 | 433239 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 534555 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 534555 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 508208 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 390837 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47548 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68815 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 3404048 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES/CONTRACTS FROM GO |
| IRS990/ProgramServiceRevenue/Description | 1 | VOCATIONAL REHAB-CU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3248799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3240932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 163116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3240932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 163116 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 79009 |
| IRS990/ReconcilationRevenueExpenses | 0 | 175060 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3115214 |
| IRS990/RevenuesLessExpensesCY | 0 | 175060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 275719 |
| IRS990/SalariesEtcCurrentYear | 0 | 4163250 |
| IRS990/SalariesEtcPriorYear | 0 | 3757679 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 321808 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 357474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 577261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 334216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 381161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 403751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 244577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1940966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32261 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 148940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24425164 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1288 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 627 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1915 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1583492 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 577261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 334216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 381161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 403751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 244577 |
| IRS990ScheduleA/Total170/Total | 0 | 1940966 |
| IRS990ScheduleA/TotalSupport | 0 | 2091821 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.