Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 20-3840240 • 501(c)3 • New Baltimore, MI
Profile
To provide activities designed to encourage the development and maintenance of personal living skills social and recreational skills for cognitively and physically impaired and/or autistic adults and children. The organization also provides home assistance for senior citizens to remain in their homes.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,027,211
Up $1,382,610 (+52%) from 2023
Liabilities
Up$398,847
Up $50,842 (+15%) from 2023
Net Assets
Up$3,628,364
Up $1,331,768 (+58%) from 2023
Revenue
Up$6,984,572
Up $1,416,647 (+25%) from 2023
Expenses
Up$5,652,804
Up $787,486 (+16%) from 2023
Net Income
Up$1,331,768
Up $629,161 (+90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide activities designed to encourage the development and maintenance of personal living skills social and recreational skills for cognitively and physically impaired and/or autistic adults and children. The organization also provides home assistance for senior citizens to remain in their homes.
To provide cognitively impaired individuals with residential community and personal support in a manner that promotes dignity, quality of life, and community integration
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,161,081 | $2,249,381 | ▲ $1,088,300 |
| Accounts Receivable | $953,139 | $1,073,002 | ▲ $119,863 |
| Investments in Publicly Traded Securities | $326,371 | $341,007 | ▲ $14,636 |
| Land, Buildings, and Equipment, Net | $157,289 | $139,181 | ▼ $18,108 |
| Prepaid Expenses and Deferred Charges | $16,250 | $18,909 | ▲ $2,659 |
| Other Notes and Loans Receivable, Net | $5,750 | $12,185 | ▲ $6,435 |
| Total Assets | $2,644,601 | $4,027,211 | ▲ $1,382,610 |
| Other Assets Total | $24,721 | $193,546 | ▲ $168,825 |
| Liabilities | |||
| Other Liabilities | $172,344 | $331,799 | ▲ $159,455 |
| Accounts Payable and Accrued Expenses | $175,661 | $67,048 | ▼ $108,613 |
| Total Liabilities | $348,005 | $398,847 | ▲ $50,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,296,596 | $3,628,364 | ▲ $1,331,768 |
| Total Net Assets Fund Balance | $2,296,596 | $3,628,364 | ▲ $1,331,768 |
| Total Liabilities and Net Assets / Fund Balance | $2,644,601 | $4,027,211 | ▲ $1,382,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $123,954 | $85,406 | $209,360 |
| Equipment | $15,227 | $163,131 | $178,358 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Kochan | CEO | FT | $131,623 | $131,623 |
| John Mellon | COO | FT | $90,548 | $90,548 |
| Dave Kochan | Secretary | FT | $61,778 | $61,778 |
| Name | Title |
|---|---|
| Colleen Mellon-bunn Ba | President |
| Ernie Conforti | Director |
| Michael Mellon | Director |
| Nicholas Mellon | Treasurer |
| John Mackenzie Jd | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,270,966 |
| Other Expenses | $381,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,381,213 | $358,673 | - | $4,739,886 |
| Payroll Taxes | $326,873 | $30,173 | - | $357,046 |
| Other Employee Benefits | $122,646 | $51,388 | - | $174,034 |
| Occupancy | $69,720 | $12,468 | - | $82,188 |
| Fees for Services Other | $64,851 | $14,439 | - | $79,290 |
| Insurance | $66,809 | $10,417 | - | $77,226 |
| Travel | $56,077 | $17,204 | - | $73,281 |
| Office Expenses | $14,045 | $2,805 | - | $16,850 |
| Depreciation Depletion | $7,361 | $8,605 | - | $15,966 |
| Interest | - | $4,157 | - | $4,157 |
| Other Expenses | $2,571 | $810 | - | $810 |
| All Other Expenses | - | $364 | - | $364 |
| Advertising | $159 | $134 | - | $293 |
| Total Functional Expenses | $5,118,864 | $533,940 | $0 | $5,652,804 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,589 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mjm Properties LLC | Indirect Family | Facility Rent | No | $32,000 |
| Liability | Amount |
|---|---|
| Operating Lease | $192,546 |
| Sba Loan | $137,147 |
| Due to Related Parties | $2,106 |
“Colleen mellon-bunn kathleen kochan president ceo sister colleen mellon-bunn john mellon president coo brother colleen mellon-bunn michael mellon president director brother dave kochan kathleen kochan secretary ceo spouse nicholas mellon michael mellon treasurer director father”
“Copy of the 990 is reviewed by the board of directors prior to filing”
“Management and the board are required to sign an annual statement identifying any potential conflicts of interest as well as indicating they have read the policy, understand the policy, will comply with the policy, and understand the nature of the organization's tax-exempt status and agrees to act accordingly.”
“Compensation arragements are based on industry standards for the position, longevity with the organization, fiscal responsibility, and education of the individual.”
“Compensation arragements are based on industry standards for the position, longevity with the organization, fiscal responsibility, and education of the individual.”
“Copy of governing documents, conflict of interest policy, and financial statements are available through request at the organization's main office in new baltimore, mi.”
“To provide activities designed to encourage the development and maintenance of personal living skills social and recreational skills for cognitively and physically impaired and/or autistic adults and children. The organization also provides home assistance for senior citizens to remain in their homes.”
“Additional services provided by the organization to help with the exempt purpose/mission are the mental illness program who provides assistance to those diagnosed with a cognitive impairement and do not qualify for assistance under another program; the autism program which is geared towards those with autism with the goal of providing assistance and developing skills to enable independence; the cofr program and an employment support program to assist clients in developing skills to enable them to work.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 953139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1073002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COGNITIVELY IMPAIRED INDIVIDUALS WITH RESIDENTIAL COMMUNITY AND PERSONAL SUPPORT IN A MANNER THAT PROMOTES DIGNITY, QUALITY OF LIFE, AND COMMUNITY INTEGRATION |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 293 |
| IRS990/AllOtherContributionsAmt | 0 | 589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MCBRIDE-MANLEY COMPANY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8107654700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 S PARKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARINE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48039 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2249381 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 134695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39645 |
| IRS990/CYOtherExpensesAmt | 0 | 381838 |
| IRS990/CYOtherRevenueAmt | 0 | 24022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6786210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1331768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5270966 |
| IRS990/CYTotalExpensesAmt | 0 | 5652804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6984572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15966 |
| IRS990/Desc | 0 | CHILDREN WAIVER AND INFANT MENTAL HEALTH PROGRAM SERVICES PROVIDED TO CHILDREN IN HOME FOR THOSE WITH MULTIPLE DISABILITIES SUCH AS AUTISM, COGNITIVE IMPAIRMENTS. THE GOAL OF THESE SERVICES ARE TO PROVIDE FAMILY MEMBERS WITH RESPITE AND ASSISTANCE IN DAILY LIVING SKILLS AND HELP CHILDREN WITH BEHAVIORAL MODIFICATION SKILLS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 400 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 671991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN KOCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE KOCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN MELLON-BUNN BA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE CONFORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MACKENZIE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS MELLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61778 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1589 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 134106 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6987998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/InterestGrp/TotalAmt | 0 | 4157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 326371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 341007 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 157289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387718 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3426 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS SOCIAL AND RECREATIONAL SKILLS FOR COGNITIVELY AND PHYSICALLY IMPAIRED AND/OR AUTISTIC ADULTS AND CHILDREN. THE ORGANIZATION ALSO PROVIDES HOME ASSISTANCE FOR SENIOR CITIZENS TO REMAIN IN THEIR HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2296596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3628364 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3426 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3426 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2296596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3628364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14045 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51388 |
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| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 331799 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22433 |
| IRS990/OtherRevenueTotalAmt | 0 | 22433 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4381213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4739886 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 357046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18909 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN KOCHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6786210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6786210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SELF DETERMINED & ADULT HOME HELP PROGRAM SERVES ADULTS WHO ARE LIVING IN THE COMMUNITY THAT ARE COGNITIVELY IMPAIRED WHO LIVE IN A SEMI DEPENDENT LIVING FACILITY. STAFF ASSISTS WITH WORK IN THE COMMUNITY OR SHELTER WORKSHOPS AS WELL AS DAILY LIVING SKILLS AND SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1005690 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1206501 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HAB WAIVER PROGRAM SERVES ADULTS AND CHILDREN WHO LIVE WITH PARENTS, GUARDIANS, OR IN THE COMMUNITY. CHILDREN ARE DIAGNOSED WITH EITHER A DISABILITY AND ARE OVER THE AGE THE CHILDREN PROGRAM PROVIDES ASSISTANCE. THE PROGRAM ASSISTS ADULTS AND CHILDREN WITH DAILY LIVING SKILLS AND COMMUNITY SKILLS AS WELL AS RESPITE FOR FAMILIES AND GUARDIANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2797311 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3961177 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADDITIONAL SERVICES PROVIDED BY THE ORGANIZATION TO HELP WITH THE EXEMPT PURPOSE/MISSION ARE THE MENTAL ILLNESS PROGRAM WHO PROVIDES ASSISTANCE TO THOSE DIAGNOSED WITH A COGNITIVE IMPAIREMENT AND DO NOT QUALIFY FOR ASSISTANCE UNDER ANOTHER PROGRAM; THE AUTISM PROGRAM WHICH IS GEARED TOWARDS THOSE WITH AUTISM WITH THE GOAL OF PROVIDING ASSISTANCE AND DEVELOPING SKILLS TO ENABLE INDEPENDENCE; THE COFR PROGRAM AND AN EMPLOYMENT SUPPORT PROGRAM TO ASSIST CLIENTS IN DEVELOPING SKILLS TO ENABLE THEM TO WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 643872 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 765997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22789 |
| IRS990/PYOtherExpensesAmt | 0 | 403892 |
| IRS990/PYOtherRevenueAmt | 0 | 4103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5379092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 702607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4461426 |
| IRS990/PYTotalExpensesAmt | 0 | 4865318 |
| IRS990/PYTotalRevenueAmt | 0 | 5567925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1331768 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 871542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 906957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6808643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5382595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4350854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3798486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3671762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24012340 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3857 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75832 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24928548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6944927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5545136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4851089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3803979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3783417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24928548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6987998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5567925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4857712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3805855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3784890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25004380 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 123954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 209360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 137147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 331799 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MJM PROPERTIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | INDIRECT FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITY RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | RENT IS PAID TO MJM PROPERTIES FOR THE BUILDINGS ALL WAYS CARE UTILIZES IN PROVIDING CLIENT SERVICES. MJM PROPERTIES IS OWNED BY THE FORMER CEO (MICKIE MELLON) AND HER SPOUSE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS SOCIAL AND RECREATIONAL SKILLS FOR COGNITIVELY AND PHYSICALLY IMPAIRED AND/OR AUTISTIC ADULTS AND CHILDREN. THE ORGANIZATION ALSO PROVIDES HOME ASSISTANCE FOR SENIOR CITIZENS TO REMAIN IN THEIR HOMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITIONAL SERVICES PROVIDED BY THE ORGANIZATION TO HELP WITH THE EXEMPT PURPOSE/MISSION ARE THE MENTAL ILLNESS PROGRAM WHO PROVIDES ASSISTANCE TO THOSE DIAGNOSED WITH A COGNITIVE IMPAIREMENT AND DO NOT QUALIFY FOR ASSISTANCE UNDER ANOTHER PROGRAM; THE AUTISM PROGRAM WHICH IS GEARED TOWARDS THOSE WITH AUTISM WITH THE GOAL OF PROVIDING ASSISTANCE AND DEVELOPING SKILLS TO ENABLE INDEPENDENCE; THE COFR PROGRAM AND AN EMPLOYMENT SUPPORT PROGRAM TO ASSIST CLIENTS IN DEVELOPING SKILLS TO ENABLE THEM TO WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COLLEEN MELLON-BUNN KATHLEEN KOCHAN PRESIDENT CEO SISTER COLLEEN MELLON-BUNN JOHN MELLON PRESIDENT COO BROTHER COLLEEN MELLON-BUNN MICHAEL MELLON PRESIDENT DIRECTOR BROTHER DAVE KOCHAN KATHLEEN KOCHAN SECRETARY CEO SPOUSE NICHOLAS MELLON MICHAEL MELLON TREASURER DIRECTOR FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT AND THE BOARD ARE REQUIRED TO SIGN AN ANNUAL STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST AS WELL AS INDICATING THEY HAVE READ THE POLICY, UNDERSTAND THE POLICY, WILL COMPLY WITH THE POLICY, AND UNDERSTAND THE NATURE OF THE ORGANIZATION'S TAX-EXEMPT STATUS AND AGREES TO ACT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION ARRAGEMENTS ARE BASED ON INDUSTRY STANDARDS FOR THE POSITION, LONGEVITY WITH THE ORGANIZATION, FISCAL RESPONSIBILITY, AND EDUCATION OF THE INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION ARRAGEMENTS ARE BASED ON INDUSTRY STANDARDS FOR THE POSITION, LONGEVITY WITH THE ORGANIZATION, FISCAL RESPONSIBILITY, AND EDUCATION OF THE INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN NEW BALTIMORE, MI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2644601 |
| IRS990/TotalAssetsEOYAmt | 0 | 4027211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2644601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4027211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134695 |
| IRS990/TotalEmployeeCnt | 0 | 400 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5118864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5652804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 348005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 398847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 348005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 398847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2296596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3628364 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 643872 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 765997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5118864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6786210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 283949 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4027211 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17204 |
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