Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 20-2754017 • 501(c)3 • Orlando, FL
Profile
Promote inclusion and diversity in the workforce through the employment of individuals with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$7,447,289
Up $1,065,765 (+17%) from 2023
Liabilities
Down$9,882
Down $6,801 (-41%) from 2023
Net Assets
Up$7,437,407
Up $1,072,566 (+17%) from 2023
Revenue
Up$7,621,122
Up $2,222,633 (+41%) from 2023
Expenses
Up$6,548,556
Up $1,322,152 (+25%) from 2023
Net Income
Up$1,072,566
Up $900,481 (+523%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote inclusion and diversity in the workforce through the employment of individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,364,841 | $7,437,407 | ▲ $1,072,566 |
| Investments in Publicly Traded Securities | $5,090,060 | $5,397,325 | ▲ $307,265 |
| Savings and Temporary Cash Investments | $1,048,023 | $1,681,438 | ▲ $633,415 |
| Land, Buildings, and Equipment, Net | $150,902 | $200,369 | ▲ $49,467 |
| Cash and Non-Interest-Bearing Accounts | $90,505 | $166,123 | ▲ $75,618 |
| Total Assets | $6,381,524 | $7,447,289 | ▲ $1,065,765 |
| Other Assets Total | $2,034 | $2,034 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,683 | $9,882 | ▼ $6,801 |
| Total Liabilities | $16,683 | $9,882 | ▼ $6,801 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,364,841 | $7,437,407 | ▲ $1,072,566 |
| Total Liabilities and Net Assets / Fund Balance | $6,381,524 | $7,447,289 | ▲ $1,065,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,831 | $118,382 | $315,213 |
| Equipment | $3,538 | $80,906 | $84,444 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Scott | Pres/employe | FT | $280,200 | $280,200 |
| Patrick Scott | Pres/employee | - | $280,200 | $280,200 |
| Name | Title |
|---|---|
| Richard Dibacco | Officer |
| Tim Odonnell | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,901,264 |
| Other Expenses | $1,647,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,051,735 | - | - | $4,051,735 |
| Payroll Taxes | $317,829 | $3,210 | - | $321,039 |
| Current Officers, Directors, Trustees, and Key Employees | $266,190 | $14,010 | - | $280,200 |
| Information Technology | - | $276,215 | - | $276,215 |
| Other Employee Benefits | $245,807 | $2,483 | - | $248,290 |
| Occupancy | $162,406 | $26,978 | - | $189,384 |
| All Other Expenses | $20,026 | $51,829 | - | $71,855 |
| Depreciation Depletion | $66,079 | - | - | $66,079 |
| Fees for Services Accounting | $34,426 | $11,058 | - | $45,484 |
| Office Expenses | $2,337 | $33,977 | - | $36,314 |
| Insurance | - | $35,677 | - | $35,677 |
| Other Expenses | $23,855 | $24,463 | - | $23,855 |
| Advertising | $17,193 | - | - | $17,193 |
| Travel | - | $249 | - | $249 |
| Total Functional Expenses | $6,024,308 | $524,248 | $0 | $6,548,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tim Odonnell | Officer | Rent | No | $24,000 |
| Workers Rehabilitation Inc | Officer | Rent | No | $3,600 |
“Each board member reviews form 990 for completeness and accuracy.”
“Annually the executive director verbally confirms there is no conflict with directors and employees.”
“Governing documents and federal information returns are available upon request.”
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 | 16683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE INCLUSION AND DIVERSITY IN THE WORKFORCE THROUGH THE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078945051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1027 SLIGH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283705 |
| IRS990/CYOtherExpensesAmt | 0 | 1647292 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7337417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1072566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4901264 |
| IRS990/CYTotalExpensesAmt | 0 | 6548556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7621122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66079 |
| IRS990/Desc | 0 | JOB PLACEMENT OF QUALIFIED INDIVIDUALS WITH PROSPECTIVE EMPLOYERS USING TRAINED VOCATIONAL EXPERTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DISCOVERABILITY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 686 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6024308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34426 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD DIBACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM ODONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 280200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 62264 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7834 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 62264 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103234 |
| IRS990/GrossReceiptsAmt | 0 | 7716522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 276215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 276215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35677 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5090060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5397325 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399657 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95400 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE INCLUSION AND DIVERSITY IN THE WORKFORCE THROUGH THE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6364841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7437407 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248290 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 816425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 816425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4051735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4051735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICK SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7337417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7337417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 224015 |
| IRS990/PYOtherExpensesAmt | 0 | 942093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5174474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4284311 |
| IRS990/PYTotalExpensesAmt | 0 | 5226404 |
| IRS990/PYTotalRevenueAmt | 0 | 5398489 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1072566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7337417 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6364841 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7437407 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1048023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1681438 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP FUNDS 381,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7337417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5174474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5537719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5134317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3903094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27087021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 283706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 865302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27677552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 381900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27087021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7337417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5174474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5537719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5134317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3903094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27087021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28334223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118382 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315213 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84444 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200369 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 280200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICK SCOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRES/EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 280200 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TIM ODONNELL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | WORKERS REHABILITATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 3600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE EXECUTIVE DIRECTOR VERBALLY CONFIRMS THERE IS NO CONFLICT WITH DIRECTORS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FEDERAL INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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