Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2702285
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$4,566,385
Up $293,855 (+6.9%) from 2019
Net Assets
Down$2,462,114
Down $405,103 (-14%) from 2019
Liabilities
Up$2,104,271
Up $698,958 (+50%) from 2019
Revenue
Down$10,327,488
Down $595,970 (-5.5%) from 2019
Expenses
Down$10,765,096
Down $64,487 (-0.6%) from 2019
Net Income
Down-$437,608
Down $531,483 (-566%) from 2019
To partner with people who have disabilities, their families, and others who support them, to realize fulfilling possibilities in education, employment, health, and community living; and to transform communities to include everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,720,296 | $2,531,371 | ▼ $188,925 |
| Land, Buildings, and Equipment, Net | $883,842 | $716,409 | ▼ $167,433 |
| Savings and Temporary Cash Investments | - | $462,692 | - |
| Investments Other Securities | $356,219 | $385,353 | ▲ $29,134 |
| Cash and Non-Interest-Bearing Accounts | $219,669 | $380,898 | ▲ $161,229 |
| Prepaid Expenses and Deferred Charges | $36,735 | $52,063 | ▲ $15,328 |
| Pledges and Grants Receivable | $442 | - | - |
| Total Assets | $4,272,530 | $4,566,385 | ▲ $293,855 |
| Other Assets Total | $55,327 | $37,599 | ▼ $17,728 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $638,005 | $1,487,300 | ▲ $849,295 |
| Accounts Payable and Accrued Expenses | $669,389 | $548,547 | ▼ $120,842 |
| Mortgage Notes Payable Secured by Investment Property | $97,919 | $57,136 | ▼ $40,783 |
| Deferred Revenue | - | $11,288 | - |
| Total Liabilities | $1,405,313 | $2,104,271 | ▲ $698,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,865,775 | $2,461,114 | ▼ $404,661 |
| Net Assets With Donor Restrictions | $1,442 | $1,000 | ▼ $442 |
| Total Net Assets Fund Balance | $2,867,217 | $2,462,114 | ▼ $405,103 |
| Total Liabilities and Net Assets / Fund Balance | $4,272,530 | $4,566,385 | ▲ $293,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $400,535 | $1,530,966 | $1,931,501 |
| Equipment | $102,904 | $631,774 | $734,678 |
| Leasehold Improvements | $57,970 | $321,081 | $379,051 |
| Land | $155,000 | - | $155,000 |
| Other Securities | $385,353 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colin Garwood | Executive Director | FT | $163,808 | $10,330 | $174,138 |
| TERRY O'HARE | CFO | FT | $108,861 | $8,647 | $117,508 |
| Name | Title |
|---|---|
| Mary Richardson | President |
| Alan Sheldon | Vice President |
| Amy Mihalakas | Director |
| Anne Babcock-stiner | Director |
| Bonnie Watson | Director |
| Cheryl Riley | Director |
| Juanita Lyde | Director |
| Lia Festenstein | Director |
| Lisa Stephenson | Director |
| Mary Beth Speicher | Director |
| Matt Perdue | Director |
| Matthew Crowley | Director |
| Robert Moore | Director |
| Stephen Schwarz | Director |
| Tina Motiwala | Director |
| Lori Barnard-northrup | Secretary |
| Paul Visca | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Al Sigl Community Of Agencies | Rent | 1000 ELMWOOD AVENUE, Rochester, NY 14620 | $221,358 |
| East Avenue Apartments LLC | Rent | 1392 MONROE AVENUE, Rochester, NY 14618 | $107,351 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,656,699 |
| Other Expenses | $3,108,397 |
| Total Fundraising Expense | $134,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,167,892 | $813,618 | $94,134 | $6,075,644 |
| Occupancy | $766,656 | $51,677 | $4,726 | $823,059 |
| Other Employee Benefits | $538,268 | $80,702 | $9,980 | $628,950 |
| Payroll Taxes | $507,467 | $76,085 | $9,409 | $592,961 |
| Information Technology | $231,020 | $173,376 | $5,071 | $409,467 |
| Current Officers, Directors, Trustees, and Key Employees | $248,173 | $38,946 | $4,529 | $291,648 |
| Depreciation Depletion | $125,735 | $41,135 | $563 | $167,433 |
| Travel | $131,037 | - | - | $131,037 |
| Pension Plan Contributions | $57,766 | $8,660 | $1,070 | $67,496 |
| Office Expenses | $38,292 | $12,907 | $3,243 | $54,442 |
| Fees for Services Other | $22,830 | $22,321 | - | $45,151 |
| Fees for Services Accounting | $2,067 | $33,168 | - | $35,235 |
| Insurance | $18,641 | $13,845 | - | $32,486 |
| Other Expenses | $24,410 | $16,799 | $219 | $16,799 |
| Fees for Services Legal | - | $13,631 | - | $13,631 |
| Conferences and Meetings | $8,386 | $3,936 | $420 | $12,742 |
| Interest | $1,131 | $10,132 | - | $11,263 |
| Fees for Service Investment Mgmnt Fees | - | $3,372 | - | $3,372 |
| All Other Expenses | $248 | $1,843 | $906 | $2,997 |
| Total Functional Expenses | $9,131,806 | $1,498,978 | $134,312 | $10,765,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,771,945 |
| Expenses per Audited Statements | $10,765,096 |
| Total Expenses per Form 990 | $10,765,096 |
| Expenses Not Reported on Form 990 | $6,849 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,849 |
| Fundraising Gross Income | $2,682 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2020 Gala | $25,106 | $2,682 | $4,167 | $-1,485 |
| Total Events | $25,106 | $2,682 | $6,849 | $-4,167 |
“Vice president of finance reviews first, then it goes to finance committee for their approval. Copies of form 990 are provided to the full board of directors prior to it being signed and mailed.”
“Board and committee members are asked to complete a form annually that identifies any potential conflicts or confirm that there are none. Any potential conflicts identified are reviewed by the audit committee and/or the full board.”
“The board of directors compares the executive director's salary to the marketplace figures based on local survey data and agrees and documents the evaluation process and final determination of salary.”
“The form 990 and the organization's governing documents, conflict of interest policy, tax returns and financial statements are available upon request at the organization's office during normal business hours.”
“The employment equity coalition (eec) is a community coalition formed in 2018 to advance disability inclusion in the workforce. The organization started to engage with the coalition during 2020.”
“Learning to achieve self reliance (lasr) program closed 7/31/20 since the organization was not awarded the contract to continue the service.”
“This process is consistent with prior years.”
“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2020 the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for the years ended prior to december 31, 2017. The tax returns for the years ended december 31, 2017 through december 31, 2020 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”
“Fundraising expenses 6,849.”
“Fundraising expenses 6,849.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 669389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2720296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2531371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTNER WITH PEOPLE WHO HAVE DISABILITIES, THEIR FAMILIES, AND OTHERS WHO SUPPORT THEM, TO REALIZE FULFILLING POSSIBILITIES IN EDUCATION, EMPLOYMENT, HEALTH, AND COMMUNITY LIVING; AND TO TRANSFORM COMMUNITIES TO INCLUDE EVERYONE. |
| IRS990/AllOtherContributionsAmt | 0 | 306638 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY O'HARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852247204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 SOUTH AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38946 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 420 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8386 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 ELMWOOD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1392 MONROE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AL SIGL COMMUNITY OF AGENCIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EAST AVENUE APARTMENTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22424 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1343489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4099 |
| IRS990/CYOtherExpensesAmt | 0 | 3108397 |
| IRS990/CYOtherRevenueAmt | 0 | 135833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8844067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -437608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7656699 |
| IRS990/CYTotalExpensesAmt | 0 | 10765096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10327488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 563 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41135 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167433 |
| IRS990/Desc | 0 | SUPERVISED LIVING (RESIDENTIAL SERVICES):STARBRIDGE OFFERS RESIDENCES THAT ARE STAFFED 24/7 BY TRAINED AND CARING DIRECT-SUPPORT PROFESSIONALS. OUR HOMES AND APARTMENTS ARE LOCATED IN BRIGHTON, IRONDEQUOIT, AND ROCHESTER, AND ARE CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). SUPERVISED RESIDENCES OFFER 24/7 SUPPORT TO MEET EACH PERSON'S NEEDS WHILE HELPING THEM ACHIEVE GREATER PERSONAL INDEPENDENCE.COMMUNITY LIVING (RESIDENTIAL SERVICES & SELF DIRECTED SERVICES):COMMUNITY HABILITATIONSTARBRIDGE OFFERS ONE-ON-ONE SUPPORT TO ADULTS AND YOUNG ADULTS WITH DISABILITIES IN INCREASING OR MAINTAINING INDEPENDENCE. OUR COM HAB COUNSELORS PROVIDE SUPPORT AS DIRECTED BY AN INDIVIDUAL THROUGH THEIR LIFE PLAN (MONEY MANAGEMENT, IMPROVED HEALTH AND WELLNESS, COOKING AND BUDGETING SKILLS).SUPPORTIVE IRASTARBRIDGE'S SUPPORTIVE SETTING OFFERS A HIGH LEVEL OF LIVING INDEPENDENCE, WHILE ENSURING ASSISTANCE FROM HIGHLY TRAINED DIRECT-SUPPORT PROFESSIONALS. OUR STAFF ASSISTS PEOPLE IN IDENTIFYING THE AREAS IN WHICH THEY WOULD LIKE SUPPORT TO REACH A HIGHER LEVEL OF LIVING INDEPENDENCE. STARBRIDGE'S SUPPORTIVE RESIDENCES ARE ALSO CERTIFIED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).FISCAL INTERMEDIARYSUPPORTS INDIVIDUALS WITH I/DD WITH SELF-DIRECTED BUDGETS TO PAY FOR STAFF AND OTHER SUPPORTS AND SERVICES NEEDED AT HOME AND IN THE COMMUNITY.SELF-DIRECTION MEANS YOU CHOOSE THE SUPPORTS AND SERVICES THAT WORK BEST FOR YOU. YOU AND YOUR CIRCLE OF SUPPORT (ALSO KNOWN AS A PLANNING TEAM) DEVELOP A PERSON-CENTERED PLAN, INCLUDING A SELF-DIRECTED BUDGET TO PAY FOR THE STAFF AND OTHER SUPPORTS AND SERVICES NEEDED AT HOME AND IN THE COMMUNITY. THESE CAN INCLUDE ONE-TO-ONE STAFF, RESPITE, EMPLOYMENT SUPPORTS, CLASSES, THERAPIES, TRANSPORTATION, HOUSING SUBSIDIES, AND OTHER ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1442 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 377 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6643380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 111042 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33168 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13631 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8647 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE BABCOCK-STINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BARNARD-NORTHRUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIA FESTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANITA LYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MIHALAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA MOTIWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BETH SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL VISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BONNIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COLIN GARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRY O'HARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 163808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108861 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22424 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2682 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 903385 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 10334337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5071 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 173376 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 231020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 409467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32486 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/InterestGrp/TotalAmt | 0 | 11263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 356219 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 385353 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2483821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 883842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 716409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3200230 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PARTNER WITH PEOPLE WHO HAVE DISABILITIES, THEIR FAMILIES, AND OTHERS WHO SUPPORT THEM, TO REALIZE FULFILLING POSSIBILITIES IN EDUCATION, EMPLOYMENT, HEALTH, AND COMMUNITY LIVING; AND TO TRANSFORM COMMUNITIES TO INCLUDE EVERYONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97919 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2867217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2462114 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2865775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2461114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 766656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 823059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55327 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37599 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 538268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 628950 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE/EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1176656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1238173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16799 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISTRIBUTION FROM CARE COORDINATI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 140000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140000 |
| IRS990/OtherRevenueTotalAmt | 0 | 140000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 813618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5167892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6075644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 507467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 592961 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1070 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8660 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52063 |
| IRS990/PrincipalOfficerNm | 0 | COLIN GARWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPWDD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOPS/CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6977376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1450413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 374649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6977376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1450413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 374649 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.