Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 22-2964876 • 501(c)3 • Egg Harbor Twp, NJ
Profile
Assisting disabled individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$5,312,717
Up $547,601 (+11%) from 2024
Liabilities
Down$1,722,650
Down $231,577 (-12%) from 2024
Net Assets
Up$3,590,067
Up $779,178 (+28%) from 2024
Revenue
Up$6,950,538
Up $600,259 (+9.5%) from 2024
Expenses
Down$6,171,360
Down $362,637 (-5.6%) from 2024
Net Income
Up$779,178
Up $962,896 (+524%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Assisting disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,134,466 | $1,132,621 | ▼ $1,845 |
| Cash and Non-Interest-Bearing Accounts | $197,935 | $853,404 | ▲ $655,469 |
| Savings and Temporary Cash Investments | $1,009,629 | $839,954 | ▼ $169,675 |
| Accounts Receivable | $446,317 | $402,478 | ▼ $43,839 |
| Prepaid Expenses and Deferred Charges | $26,387 | $97,080 | ▲ $70,693 |
| Other Notes and Loans Receivable, Net | $50,164 | $50,597 | ▲ $433 |
| Total Assets | $4,765,116 | $5,312,717 | ▲ $547,601 |
| Other Assets Total | $1,900,218 | $1,936,583 | ▲ $36,365 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $747,639 | $762,137 | ▲ $14,498 |
| Other Liabilities | $893,103 | $760,552 | ▼ $132,551 |
| Accounts Payable and Accrued Expenses | $313,485 | $199,961 | ▼ $113,524 |
| Total Liabilities | $1,954,227 | $1,722,650 | ▼ $231,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,810,889 | $3,590,067 | ▲ $779,178 |
| Total Net Assets Fund Balance | $2,810,889 | $3,590,067 | ▲ $779,178 |
| Total Liabilities and Net Assets / Fund Balance | $4,765,116 | $5,312,717 | ▲ $547,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $935,621 | $791,198 | $1,726,819 |
| Land | $197,000 | - | $197,000 |
| Other Assets Org | $14,993 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerrie Kelly | CEO | FT | $400,893 | $400,893 |
| Name | Title |
|---|---|
| Tim Montagno | Chairman |
| - | Board Member |
| Chris Kyle | Board Member |
| Dan Mcmahon | Board Member |
| Juan Taboada | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,857,799 |
| Other Expenses | $1,313,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,746,148 | $821,290 | - | $3,567,438 |
| Occupancy | $418,434 | $71,188 | - | $489,622 |
| Current Officers, Directors, Trustees, and Key Employees | $400,893 | $87,795 | - | $488,688 |
| Other Employee Benefits | $292,990 | $76,788 | - | $369,778 |
| Payroll Taxes | $289,940 | $72,628 | - | $362,568 |
| Insurance | $135,325 | $25,344 | - | $160,669 |
| Fees for Services Other | $107,790 | $3,858 | - | $111,648 |
| Depreciation Depletion | $80,848 | $23,930 | - | $104,778 |
| Travel | $92,868 | $11,299 | - | $104,167 |
| Pension Plan Contributions | $39,519 | $29,808 | - | $69,327 |
| All Other Expenses | $46,109 | $2,979 | - | $49,088 |
| Information Technology | $26,399 | $9,437 | - | $35,836 |
| Fees for Services Accounting | - | $32,810 | - | $32,810 |
| Other Expenses | $28,513 | $2,444 | - | $30,957 |
| Advertising | $25,734 | - | - | $25,734 |
| Office Expenses | $12,426 | $11,320 | - | $23,746 |
| Fees for Services Legal | - | $19,604 | - | $19,604 |
| Interest | $4,372 | - | - | $4,372 |
| Total Functional Expenses | $4,846,799 | $1,324,561 | $0 | $6,171,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,171,360 |
| Expenses per Audited Statements | $6,123,360 |
| Total Expenses per Audited Statements | $6,123,360 |
| Expenses Not Reported on Financial Statements | $48,000 |
| Other Expense Adjustments | $48,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liab - Operating Leases | $739,193 |
| Repr Payee Funds Held in Trust | $21,359 |
“Board reviews prior to filings and requests management to review if any questions”
“Organization enforces as applicable via non-voting etc”
“Board approves salary based on comparable nonprofits”
“Process conducted by the board in re to similar agencies and under agreement”
“Upon request at the organization”
“Reimb cost eliminated under consolidation -48,000 reimb cost eliminated under consolidation 48,000”
“Reimb cost eliminated under consolidation 48,000”
“Reimb cost eliminated under consolidation 48,000”
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 | 313485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 199961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25734 |
| IRS990/AllOtherContributionsAmt | 0 | 1346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096460388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CORP ADDRESS PG 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EGG HARBOR TWP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 853404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 400893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32900 |
| IRS990/CYOtherExpensesAmt | 0 | 1313561 |
| IRS990/CYOtherRevenueAmt | 0 | 87639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6828653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 779178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4857799 |
| IRS990/CYTotalExpensesAmt | 0 | 6171360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6950538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104778 |
| IRS990/Desc | 0 | RESIDENTIAL - CQ PROVIDES LIVING ARRANGEMENTS AND SUPPORT SERVICES CUSTOMIZED TO MEET THE NEEDS OF PERSONS WITH VARYING DEVELOPMENTAL DISABILITIES. THIS PROGRAM ALSO SUPPLIES THE NECESSARY AMOUNT OF SUPPORTIVE SERVICES FOR TUTORING, SUPERVISION, TRAINING OF NECESSARY LIFE SKILLS AND CASE MANAGEMENT. MQ PROVIDES HEALTH CARE STAFFING IN THE REGION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4846799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19604 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111648 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN LUCIA |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRIE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MONTAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN TABOADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 400893 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6950538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160669 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/InterestGrp/TotalAmt | 0 | 4372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1134466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1132621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1923819 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | ASSISTING DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 747639 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 762137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2810889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3590067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2810889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3590067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 418434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1900218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1936583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369778 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL BILLER AND CREDEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBSC, |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE BUREAU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 893103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 760552 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEFERRED TAX BENEFIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87639 |
| IRS990/OtherRevenueTotalAmt | 0 | 87639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 821290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2746148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3567438 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362568 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97080 |
| IRS990/PrincipalOfficerNm | 0 | DAN MCMAHON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY WAIVER CARE PGM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MED A QUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT COST OF CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT CONSUMER AND SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT SUPERVISION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3996219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 149595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3996219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2455087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 204173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 149595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23579 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2455087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47054 |
| IRS990/PYOtherExpensesAmt | 0 | 1432735 |
| IRS990/PYOtherRevenueAmt | 0 | 62045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6237645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5101262 |
| IRS990/PYTotalExpensesAmt | 0 | 6533997 |
| IRS990/PYTotalRevenueAmt | 0 | 6350279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 779178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6828653 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1009629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 839954 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1087812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 121374 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16937604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1087812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1087812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1296838 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87652 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 87652 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6123360 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1038057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 731805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 151728 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 14993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES NONCURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED TAX ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 48000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 935621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 791198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1726819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 739193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIAB - OPERATING LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REPR PAYEE FUNDS HELD IN TRUST |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 48000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6902538 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REIMB COST ELIMINATED UNDER CONSOLIDATION 48,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMB COST ELIMINATED UNDER CONSOLIDATION 48,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1132621 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1936583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6171360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 760552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6950538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6902538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6123360 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 400893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KERRIE KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 400893 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS PRIOR TO FILINGS AND REQUESTS MANAGEMENT TO REVIEW IF ANY QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION ENFORCES AS APPLICABLE VIA NON-VOTING ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES SALARY BASED ON COMPARABLE NONPROFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS CONDUCTED BY THE BOARD IN RE TO SIMILAR AGENCIES AND UNDER AGREEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AT THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REIMB COST ELIMINATED UNDER CONSOLIDATION -48,000 REIMB COST ELIMINATED UNDER CONSOLIDATION 48,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 223436847 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HUD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DISABILITIES RESOURCE ASSOC INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 9814 TILTON RD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | EGG HARBOR TWP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 08234 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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