Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-2462247
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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$31,405,785
Up $3,768,256 (+14%) from 2021
Net Assets
Up$25,397,154
Up $3,802,723 (+18%) from 2021
Liabilities
Down$6,008,631
Down $34,467 (-0.6%) from 2021
Revenue
Down$23,760,269
Down $685,040 (-2.8%) from 2021
Expenses
Down$19,344,694
Down $457,399 (-2.3%) from 2021
Net Income
Down$4,415,575
Down $227,641 (-4.9%) from 2021
The mission of the agency is to provide innovative services that support independence and community inclusion (see schedule o for details).
To provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,821,316 | $16,470,720 | ▲ $2,649,404 |
| Land, Buildings, and Equipment, Net | $9,315,257 | $9,567,879 | ▲ $252,622 |
| Investments in Publicly Traded Securities | $2,181,595 | $3,297,655 | ▲ $1,116,060 |
| Accounts Receivable | $1,323,175 | $1,808,936 | ▲ $485,761 |
| Pledges and Grants Receivable | $331,983 | $107,359 | ▼ $224,624 |
| Prepaid Expenses and Deferred Charges | $502,912 | $53,251 | ▼ $449,661 |
| Inventories for Sale or Use | $29,416 | $24,909 | ▼ $4,507 |
| Cash and Non-Interest-Bearing Accounts | $4,277 | $5,197 | ▲ $920 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,637,529 | $31,405,785 | ▲ $3,768,256 |
| Other Assets Total | $127,598 | $69,879 | ▼ $57,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,769,347 | $2,736,867 | ▼ $32,480 |
| Accounts Payable and Accrued Expenses | $2,181,821 | $2,073,378 | ▼ $108,443 |
| Escrow Account Liability | $617,855 | $924,375 | ▲ $306,520 |
| Deferred Revenue | $133,023 | $132,191 | ▼ $832 |
| Other Liabilities | $100,381 | $100,381 | → $0 |
| Grants Payable | $240,671 | $41,439 | ▼ $199,232 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,043,098 | $6,008,631 | ▼ $34,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,715,655 | $21,884,944 | ▲ $4,169,289 |
| Net Assets With Donor Restrictions | $3,878,776 | $3,512,210 | ▼ $366,566 |
| Total Net Assets Fund Balance | $21,594,431 | $25,397,154 | ▲ $3,802,723 |
| Total Liabilities and Net Assets / Fund Balance | $27,637,529 | $31,405,785 | ▲ $3,768,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,974,700 | $2,935,434 | $8,910,134 |
| Land | $2,863,629 | - | $2,863,629 |
| Equipment | $557,754 | $1,752,382 | $2,310,136 |
| Other Land Buildings | $90,154 | $122,643 | $212,797 |
| Leasehold Improvements | $81,642 | $89,834 | $171,476 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicky Calabro | President | FT | $215,120 | $13,265 | $228,385 |
| Jennifer Rector | Executive Director | FT | $153,864 | $18,193 | $172,057 |
| Margarete Andrews | Assoc. Executive Director | FT | $137,181 | $25,521 | $162,702 |
| Olivia Jung | Director of Finance | FT | $110,800 | $10,585 | $121,385 |
| Name | Title |
|---|---|
| John Redmond | Chairperson-trustee |
| June Murtha | Vice President-trustee |
| Sally Myers | Secretary-trustee |
| Andrew C Tupler | Treasurer-trustee |
| Janet Luton-perantoni | Trustee |
| Peter Gruenberg | Trustee |
| Thomas Olsen | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jan Wil Construction | Construction | 2578 VAUXHALL ROAD, Union, NJ 07083 | $122,928 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,729,163 |
| Other Expenses | $3,591,440 |
| Total Fundraising Expense | $32,317 |
| Grants and Similar Amounts Paid | $24,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,446,417 | $503,521 | - | $11,949,938 |
| Payroll Taxes | $1,467,880 | $185,905 | $79 | $1,653,864 |
| Occupancy | $998,556 | $64,062 | - | $1,062,618 |
| Other Employee Benefits | $881,933 | $81,149 | $47 | $963,129 |
| Office Expenses | $849,673 | $71,714 | $31,568 | $952,955 |
| Current Officers, Directors, Trustees, and Key Employees | - | $699,665 | - | $699,665 |
| Depreciation Depletion | $489,153 | $2,819 | - | $491,972 |
| Pension Plan Contributions | $443,558 | $18,985 | $24 | $462,567 |
| Insurance | $295,947 | $31,155 | - | $327,102 |
| Advertising | $308,270 | $3,512 | - | $311,782 |
| Travel | $157,296 | $9 | - | $157,305 |
| Information Technology | $57,561 | $52,439 | - | $110,000 |
| Fees for Services Other | $26,787 | $24,427 | $240 | $51,454 |
| Fees for Services Accounting | $23,694 | $21,585 | - | $45,279 |
| Interest | $37,877 | - | - | $37,877 |
| Fees for Service Investment Mgmnt Fees | - | $28,055 | - | $28,055 |
| Grants to Domestic Individuals | $24,091 | - | - | $24,091 |
| Fees for Services Legal | $4,341 | $3,954 | - | $8,295 |
| Payment Travel Entrtnmnt Publicly Ofcl | $6,229 | $158 | $359 | $6,746 |
| Total Functional Expenses | $17,519,263 | $1,793,114 | $32,317 | $19,344,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,347,611 |
| Total Expenses per Form 990 | $19,344,694 |
| Expenses per Audited Statements | $19,316,639 |
| Expenses Not Reported on Form 990 | $30,972 |
| Expenses Not Reported on Financial Statements | $28,055 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,092 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Escrow Deposits | $68,079 |
| Security Deposits | $32,302 |
“Form 990, Part III, Line 1 EVERAS PROVIDES COMPREHENSIVE, LIFETIME SERVICES THAT MEET THEIR POTENTIAL FOR INDEPENDENCE, AND IMPROVE THEIR QUALITY OF LIFE. SERVICES INCLUDE RESIDENTIAL, EMPLOYMENT, AND FAMILY/COMMUNITY SUPPORT AND ARE CARRIED OUT IN ACCORDANCE WITH OUR CORE VALUES OF CARE, QUALITY AND RESPECT. THE HEALTH, SAFETY AND WELLBEING OF EACH PERSON SERVED IS PARAMOUNT AND IS THE BASIS FOR EVERY SERVICE PLAN. Form 990, Part III, Line 4a Residential Services EVERAS RESIDENTIAL SERVICES ARE GUIDED BY THE PHILOSOHPHY THAT ALL PEOPLE ARE VALUED MEMBERS OF OUR COMMUNITY AND THAT AN ENRICHED COMMUNITY IS ONLY POSSIBLE WHEN ALL PEOPLE ARE INCLUDED. EVERAS SEEKS AND DEVELOPS HOUSING OPTIONS FOR INDIVIDUALS THAT MEET THEIR DESIRED PRIORITIES FOR COMMUNITY LIVING, AS WELL AS PROVIDES THE SUPPORT SERVICES NECESSARY FOR THEIR SUCCESS. EVERAS CURRENTLY OPERATES 27 RESIDENTIAL PROGRAMS THAT PROVIDES 24 HOURS DAY, 7 DAYS A WEEK, SUPPORT AND SUPERVISION TO 115 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING PEOPLE WHO ARE DEAF-BLIND. OUR HOMES AND APARTMENTS ARE PART OF COMMUNITIES THROUGHOUT NJ AND WE SUPPORT PEOPLE WITH AUTISM SPECTRUM DISORDER, COMPLEX MEDICAL NEEDS, COMPLEX BEHAVIORAL HEALTH NEEDS, DOWN SYNDROME, CEREBRAL PALSY AND PERVASIVE DEVELOPMENTAL DISABILITIES. ALL OF OUR HOMES AND APARTMENTS ARE LICENSED BY THE NJ DEPARTMENT OF HUMAN SERVICES, AND WHENEVER POSSIBLE, ARE FULLY ACCESSIBLE/ADA COMPLIANT TO ENSURE PEOPLE CAN AGE IN PLACE, AND REMAIN IN THEIR HOMES AS LONG AS POSSIBLE, PREFERABLY FOR THEIR LIFETIME. SERVICES INCLUDE BUT ARE NOT LIMITED NUTRITION AND DIETARY MANAGEMENT, MEDICAL COORDINATION AND MEDICATION ADMINISTRATION, BEHAVIORAL SUPPORT AND INTERVENTION, TRANSPORTATION, RECREATION AND SOCIALIZATION, FINANCIAL COORDINATION AND BENEFIT/ENTITLEMENT COORDINATION, SKILL DEVELOPMENT IN THE AREAS OF COMMUNICATION, INDEPENDENT DAILY LIVING SKILLS AND ADAPTIVE EQUIPMENT. A CLINICAL TEAM COMPRISING LPN, BCBA AND MSW PROFESSIONAL STAFF PROVIDE OVERSIGHT OF ALL SERVICE PLANS, WHICH ARE DESIGNED TO MEET THE CHANGING NEEDS OF PEOPLE THROUGHOUT THEIR LIVES. EVERAS SERVICE PLANS WORK TO IMPROVE THE QUALITY OF PEOPLE'S LIFE THROUGH COMPASSIONATE, STRENGTH-BASED SUPPORTS THAT FOCUS ON EACH PERSON'S UNIQUE PREFERENCES, DESIRES AND ABILITIES. EVERAS EMPLOYEES RECEIVE EXTENSIVE INITIAL AND ON-GOING TRAINING ON BEST PRACTICES IN OUR FIELD AND SPECIFIC TRAINING ON THE SUPPORT NEEDS OF THE PEOPLE IN OUR CARE. OUR GOAL IS TO PROVIDE ACCESS AND CREATE OPPORTUNITIES FOR EACH PERSON TO DEMONSTRATE THEIR ABILITIES, AND THEN BRIDGE THE GAP WHERE A DISABILITY MAY POSE A BARRIER SO THEY CAN PARTICIPATE IN, ENJOY, AND HAVE ACCESS TO LIFE'S DAILY ACTIVITIES WITHIN THEIR OWN SCOPE OF PREFERENCES AND LEVEL OF INDEPENDENCE. Form 990, Part III, Line 4b Employment services EMPLOYMENT SERVICES ENCOMPASSES FOUR DAY PROGRAM LOCATIONS MEETING THE NEEDS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AS WELL AS THREE BUSINESSES DEVELOPED TO EMPLOY PEOPLE WHO ARE BLIND AND VISION IMPARIED. THE DAY PROGAM LOCATIONS OFFER SUPPORTS AND SERVICES THAT HELP PEOPLE TO DEVELOP A VARIETY OF SKILLS THAT LEAD TO INCREASED INDEPENDENCE IN THE COMMUNITY, INCLUDING THE POTENTIAL FOR GAINFUL EMPLOYMENT. SERVICE PLANS ARE DESIGNED AROUND A PERSON'S NEEDS, INTEREST AND ABILITIES, AND INCLUDE HANDS ON ACTIVITIES THAT TAKE PLACE IN THE DAY CENTER AND IN THE COMMUNITY. EVERAS PROVIDES A SAFE, COMFORTABLE AND ENCOURAGING ENVIRONMENT FOR PEOPLE TO EXPLORE INTERESTS, INTERACT WITH AND FOSTER RELATIONSHIPS WITH PEERS AND DEVELOP SKILLS THAT ENHANCE THEIR QUALITY OF LIFE. SERVICES INCLUDE DAY HABILITATION THROUGH SUPPORTED EMPLOYMENT, AS WELL AS TRANSPORTATION AND ARE INDIVIDUALIZED TO MEET EACH PERSON'S DISIRED OUTCOMES. EVERAS OPERATES THE MAILROOM AT A NJ LOCATON OF THE IRS, THE SWITCHBOARD AT A NJ VETERAN'S HOSPITAL, AND ONE COMPANY STORE FOR MERCK AND CO., INC. THESE BUSINESSES PROVIDE COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WHO ARE BL”
“Expenses related to cost of goods sold of $30,443 and loss on sale of equipment of $529 are shown in the expense line in the audited financial statements but are shown net of revenue in part viii on form 990.”
“The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal, state or local income taxes has been recorded in the statements of activities and changes in net assets. The Agency had no unrecognized tax benefits at June 30, 2022 and 2021. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements. The Agency is subject to income tax on unrelated business activities. The Organization has an unrelated business activity; however, the activity had no income. Therefore, no provision for income taxes was required at June 30, 2022 and 2021.”
“The organization has custodial responsibiltiy for certain funds held on the behalf of their clients. These funds are received on their behalf and tracked by the organization for the client use.”
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 | 2181821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2073378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1323175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1808936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION FOR PEOPLE ACROSS A BROAD SPECTRUM OF ABILITY AND SPECIALIZED NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 308270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 311782 |
| IRS990/AllOtherContributionsAmt | 0 | 41465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY CALABRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7328051912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24K WORLDS FAIR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08873 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 699665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 699665 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2578 VAUXHALL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | UNION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07083 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JAN WIL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 63200 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 852556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24091 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147844 |
| IRS990/CYOtherExpensesAmt | 0 | 3591440 |
| IRS990/CYOtherRevenueAmt | 0 | 25764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22734105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4415575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15729163 |
| IRS990/CYTotalExpensesAmt | 0 | 19344694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23760269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133023 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132191 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 489153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 491972 |
| IRS990/Desc | 0 | RESIDENTIAL Services THE AGENCY OPERATES TWENTY SEVEN RESIDENTIAL PROGRAMS SUPPORTING OVER 100 INDIVIDUALS. THESE PROGRAMS PROVIDE 24 HOURS SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SO THEY MAY LIVE AND PARTICIPATE IN THE COMMUNITY AMONG FRIENDS AND RELATIVES(SEE SCHEDULE O FOR DETAILS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3878776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3512210 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 394 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 617855 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 924375 |
| IRS990/ExpenseAmt | 0 | 14964488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45279 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8295 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24427 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51454 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28055 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY CALABRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARETE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUNE MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW C TUPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER GRUENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET LUTON-PERANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS OLSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER-TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9092 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3121 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 811091 |
| IRS990/GrantAmt | 0 | 12532 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 240671 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 41439 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24091 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24091 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3650 |
| IRS990/GrossReceiptsAmt | 0 | 23823998 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52439 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 295947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327102 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37877 |
| IRS990/InterestGrp/TotalAmt | 0 | 37877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29416 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2181595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3297655 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4900293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9315257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9567879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14468172 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 529 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | THE MISSION OF THE AGENCY IS TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION FOR PEOPLE ACROSS A BROAD SPECTRUM OF ABILITY AND SPECIALIZED NEEDS. (See Schedule O for Details). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2769347 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2736867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21594431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25397154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9092 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -30898 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -612852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17715655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21884944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 998556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1062618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 849673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 952955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69879 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81149 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 881933 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 963129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47570 |
| IRS990/OtherRevenueTotalAmt | 0 | 47570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11446417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11949938 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 79 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 185905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1467880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1653864 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 24 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 443558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 462567 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 331983 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 502912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53251 |
| IRS990/PrincipalOfficerNm | 0 | VICKY CALABRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT SERVICES PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19740658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 944403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 656703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1392341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19740658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 944403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 656703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1392341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT Services THE AGENCY EMPLOYMENT SERVICES ARE BASED ON THE PRINCIPAL THAT ALL PEOPLE HAVE THE POTENTIAL TO MAKE MEANINGFUL CONTRIBUTIONS IN THE WORKPLACE (SEE SCHEDULE O FOR DETAILS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2494011 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1392341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT SERVICES THE AGENCY PROVIDES COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO LIVE INDEPENDENTLY OR WITH PARENT/GUARDIAN (SEE SCHEDULE O FOR DETAILS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60764 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1309899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69700 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 359 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 6229 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 6746 |
| IRS990/PYOtherExpensesAmt | 0 | 3272803 |
| IRS990/PYOtherRevenueAmt | 0 | -2744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23068454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4643216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16511040 |
| IRS990/PYTotalExpensesAmt | 0 | 19802093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24445309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4415575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21341764 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.