Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$778,844
Up $71,431 (+10%) from 2011
Net Assets
Up$516,333
Up $72,356 (+16%) from 2011
Liabilities
Down$262,511
Down $925 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,007,601
Up $31,421 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote independent living skills
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63528 |
| IRS990/AccountsReceivable/BOY | 0 | 140371 |
| IRS990/AccountsReceivable/EOY | 0 | 167982 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promote independent living skills |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1166 |
| IRS990/Advertising/ProgramServices | 0 | 3982 |
| IRS990/Advertising/Total | 0 | 5148 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4927 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8659 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12905 |
| IRS990/AllOtherExpenses/Total | 0 | 21564 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 139762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10389 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67021 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1079 |
| IRS990/ConferencesMeetings/Total | 0 | 1079 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4927 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4583 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6431 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12581 |
| IRS990/DepreciationDepletion/Total | 0 | 19012 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Programs assist disabled individuals to live independently, serving approximately 1,000 clients |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 795619 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13649 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1974 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15623 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5315 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16484 |
| IRS990/FeesForServicesOther/Total | 0 | 21799 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BERNIE MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA FEBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANN SACCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH SACCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA SLOANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JD HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL HINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH CASTELLANI JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 64106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1079957 |
| IRS990/GrossRents/Real | 0 | 1200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3000 |
| IRS990/InformationTechnology/Total | 0 | 3000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2167 |
| IRS990/Insurance/Total | 0 | 2167 |
| IRS990/IntangibleAssets/BOY | 0 | 1752 |
| IRS990/IntangibleAssets/EOY | 0 | 1502 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 283 |
| IRS990/InvestmentIncomePriorYear | 0 | 249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 283 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 357781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 667387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 328368 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 309606 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote independent living skills |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 205693 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 198983 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 443977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 516333 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1200 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17108 |
| IRS990/Occupancy/ProgramServices | 0 | 34848 |
| IRS990/Occupancy/Total | 0 | 51956 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5946 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17229 |
| IRS990/OfficeExpenses/Total | 0 | 23175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29304 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78892 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108196 |
| IRS990/OtherExpensePriorYear | 0 | 306174 |
| IRS990/OtherExpensesCurrentYear | 0 | 261619 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PCA EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | CONSULTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3665 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14463 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4528 |
| IRS990/OtherExpenses/ProgramServices | 4 | 50741 |
| IRS990/OtherExpenses/Total | 0 | 11130 |
| IRS990/OtherExpenses/Total | 1 | 6242 |
| IRS990/OtherExpenses/Total | 2 | 14463 |
| IRS990/OtherExpenses/Total | 3 | 6752 |
| IRS990/OtherExpenses/Total | 4 | 50741 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1316 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 116 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 116 |
| IRS990/OtherRevenuePriorYear | 0 | 1766 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37801 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 469796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 507597 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11523 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51645 |
| IRS990/PayrollTaxes/Total | 0 | 63168 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7652 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7945 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1073431 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & CONTRACTS GOV AGEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1028209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1073431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1073431 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 72356 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1200 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 72356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58627 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 745982 |
| IRS990/SalariesEtcPriorYear | 0 | 670006 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 89508 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 281420 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1078358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1032792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 943480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1009937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1013126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5077693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1985 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7189 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 566 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1117 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5077693 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1078358 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1032792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 943480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1009937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1013126 |
| IRS990ScheduleA/Total170/Total | 0 | 5077693 |
| IRS990ScheduleA/TotalSupport | 0 | 5085999 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 190493 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/BeginningBalance | 0 | 14389 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 169717 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89572 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 259289 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 183158 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7568 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7568 |
| IRS990ScheduleD/EndingBalance | 0 | 21724 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 165 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 144306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144471 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 72356 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 72356 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7568 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1007601 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Agency serves as Representative Payee for clients with diasbilities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 1b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 28810 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28810 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 110914 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 105833 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 216747 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18070 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18070 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7568 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1079957 |
| IRS990ScheduleD/TotalExpenses | 0 | 1007601 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1007601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 309606 |
| IRS990ScheduleD/TotalRevenue | 0 | 1079957 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1079957 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1015169 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1087525 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation review and approval is achieved through comparison with other organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS IS DONE THROUGH DISCUSSION AT REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD DOES NOT HAVE COMMITTEES DUE TO THE RELATIVELY SMALL SIZE OF THE ORGANIZATION. ALL ISSUES ARE HANDLED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JOSEPH AND JOANN SACCHETTI ARE HUSBAND AND WIFE AND BOTH SERVE AS DIRECTORS ON ADLIB'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.