Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 22-3314082 • 501(c)3 • Burlington, NJ
Profile
To advocate for persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,664,234
Up $2,151,231 (+86%) from 2023
Liabilities
Up$2,919,106
Up $2,735,246 (+1488%) from 2023
Net Assets
Down$1,745,128
Down $584,015 (-25%) from 2023
Revenue
Up$5,440,677
Up $839,196 (+18%) from 2023
Expenses
Up$6,024,692
Up $2,272,287 (+61%) from 2023
Net Income
Down-$584,015
Down $1,433,091 (-169%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advocate for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $848,271 | $2,783,181 | ▲ $1,934,910 |
| Accounts Receivable | $1,338,707 | $608,895 | ▼ $729,812 |
| Cash and Non-Interest-Bearing Accounts | $136,825 | $353,674 | ▲ $216,849 |
| Prepaid Expenses and Deferred Charges | $38,437 | $19,953 | ▼ $18,484 |
| Total Assets | $2,513,003 | $4,664,234 | ▲ $2,151,231 |
| Other Assets Total | $150,763 | $898,531 | ▲ $747,768 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,896 | $1,828,713 | ▲ $1,791,817 |
| Other Liabilities | $142,213 | $1,016,516 | ▲ $874,303 |
| Accounts Payable and Accrued Expenses | $4,751 | $73,877 | ▲ $69,126 |
| Total Liabilities | $183,860 | $2,919,106 | ▲ $2,735,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,329,143 | $1,745,128 | ▼ $584,015 |
| Total Net Assets Fund Balance | $2,329,143 | $1,745,128 | ▼ $584,015 |
| Total Liabilities and Net Assets / Fund Balance | $2,513,003 | $4,664,234 | ▲ $2,151,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,566,166 | $264,050 | $2,830,216 |
| Equipment | $20,847 | $226,786 | $247,633 |
| Land | $196,150 | - | $196,150 |
| Other Land Buildings | $18 | $4,861 | $4,879 |
| Other Assets Org | $898,531 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Killon-smith | Executive Di | FT | $167,047 | $167,047 |
| Lisa Killon-smith | Executive Director | - | $167,047 | $167,047 |
| Name | Title |
|---|---|
| Charles Hassler | Chairman |
| Patty Bomba | Vice Chair |
| Brandon Hill | Member at La |
| Frank Henz | Member at La |
| Melanie Ayers | Secretary |
| Trisha Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,443,752 |
| Other Expenses | $1,580,940 |
| Total Fundraising Expense | $15,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,073,767 | $542,428 | - | $3,616,195 |
| Occupancy | $369,317 | $50,589 | - | $419,906 |
| Payroll Taxes | $270,297 | $47,700 | - | $317,997 |
| Other Employee Benefits | $232,106 | $40,959 | - | $273,065 |
| Current Officers, Directors, Trustees, and Key Employees | $178,110 | $31,431 | - | $209,541 |
| Conferences and Meetings | $162,714 | $22,443 | $1,869 | $187,026 |
| Insurance | $127,774 | $40,350 | - | $168,124 |
| Office Expenses | $95,365 | $17,283 | $1,646 | $114,294 |
| Depreciation Depletion | $109,232 | - | - | $109,232 |
| All Other Expenses | $20,520 | $21,234 | $8,024 | $49,778 |
| Fees for Services Accounting | $27,767 | $3,786 | - | $31,553 |
| Pension Plan Contributions | $22,911 | $4,043 | - | $26,954 |
| Other Expenses | $22,388 | $226 | - | $22,614 |
| Advertising | $14,742 | $1,638 | $4,095 | $20,475 |
| Fees for Services Legal | $6,620 | $903 | - | $7,523 |
| Interest | $2,220 | $701 | - | $2,921 |
| Fees for Services Other | $748 | $102 | - | $850 |
| Total Functional Expenses | $5,136,456 | $872,602 | $15,634 | $6,024,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,024,692 |
| Total Expenses per Audited Statements | $6,024,692 |
| Total Expenses per Form 990 | $6,024,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lt | $866,735 |
| Accrued Payroll | $81,896 |
| Lease Liability - Operating St | $42,447 |
| Net Payroll | $25,045 |
| Accrued Expenses Payable | $393 |
“Trisha hill brandon hill treasurer member mother and son”
“Executive director reviews prior to filing”
“UPON REQUEST”
“Serves as an advocate for persons with disabilities by establishing systems for training for independent living and family and community education.”
“The organization follows the guidance of the fasb's accounting standards codification (asc) topic 740, accounting for income taxes, related to the uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that is is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1338707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 608895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4095 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14742 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20475 |
| IRS990/AllOtherContributionsAmt | 0 | 1109062 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA KILLON-SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6097477745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 HIGH STREET 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1869 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22443 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 162714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5440388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289 |
| IRS990/CYOtherExpensesAmt | 0 | 1580940 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -584015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4443752 |
| IRS990/CYTotalExpensesAmt | 0 | 6024692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5440677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109232 |
| IRS990/Desc | 0 | SERVES AS AN ADVOCATE FOR PERSONS WITH DISABILITIES BY ESTABLISHING SYSTEMS FOR TRAINING FOR INDEPENDENT LIVING AND FAMILY AND COMMUNITY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5136456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31553 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/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/PersonNm | 0 | LISA KILLON-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY BOMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK HENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISHA HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167047 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4331326 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5440677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168124 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/InterestGrp/TotalAmt | 0 | 2921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 848271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2783181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3278878 |
| 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 | TO ADVOCATE FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1828713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2329143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1745128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2329143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1745128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 419906 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 898531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273065 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-EQUIPMENT COMPUTER EX |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1016516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3073767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3616195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19953 |
| IRS990/PrincipalOfficerNm | 0 | LISA KILLON-SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVES AS AN ADVOCATE FOR PERSONS WITH DISABILITIES BY ESTABLISHING SYSTEMS FOR TRAINING FOR INDEPENDENT LIVING AND FAMILY AND COMMUNITY EDUCATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4596988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PYOtherExpensesAmt | 0 | 1119879 |
| IRS990/PYOtherRevenueAmt | 0 | 4233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 849076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2632526 |
| IRS990/PYTotalExpensesAmt | 0 | 3752405 |
| IRS990/PYTotalRevenueAmt | 0 | 4601481 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -584015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1938698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17795415 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17795415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4956988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1938698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2031773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17795415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17800005 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3847 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247633 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6024692 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 898531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU LEASE ASSET - OPERATING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 866735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY - OPERATING ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NET PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EXPENSES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5440677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE FASB'S ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO THE UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IS IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 898531 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1016516 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5440677 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA KILLON-SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVES AS AN ADVOCATE FOR PERSONS WITH DISABILITIES BY ESTABLISHING SYSTEMS FOR TRAINING FOR INDEPENDENT LIVING AND FAMILY AND COMMUNITY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRISHA HILL BRANDON HILL TREASURER MEMBER MOTHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR REVIEWS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4664234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5136456 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2919106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2919106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2329143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1745128 |
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