Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1489800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,991,645
Down $225,234 (-2.7%) from 2011
Net Assets
Down$3,388,351
Down $662,423 (-16%) from 2011
Liabilities
Up$4,603,294
Up $437,187 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,358,384
Down $176,580 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve and advocate for persons with intellectual and developmental disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2007467 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1992620 |
| IRS990/AccountsReceivable/BOY | 0 | 26757 |
| IRS990/AccountsReceivable/EOY | 0 | 88301 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EARLY INTERVENTION SERVICES SUPPORT APPROXIMATELY 500 CHILDREN WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, FROM BIRTH TO 5 YEARS OF AGE, IN BOTH HOME-BASED AND CENTER-BASED SETTINGS. DRIVEN BY THE INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) OR THE INDIVIDUALIZED EDUCATION PLAN (IEP), SERVICES ARE FAMILY FOCUSED AND PREDICATED ON THE DEVELOPMENTAL NEEDS OF EACH CHILD. THERAPEUTIC SUPPORT TYPICALLY INCLUDES SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPECIAL INSTRUCTION AND TAKES PLACE IN NATURAL LEARNING ENVIRONMENTS. FAMILIES ARE ACTIVE MEMBERS OF THE PLANNING TEAM AND ARE INSTRUMENTAL IN WORKING TO ENSURE THAT THE GOALS AND OBJECTIVES SET FORTH IN THE IFSP AND IEP ARE MET. PROGRAMS ARE BASED UPON THE PRINCIPALS OF POSITIVE PRACTICES AND CREATIVE CURRICULUM IS UTILIZED IN CLASSROOM-BASED SERVICES. THE PROGRAMS ARE LICENSED AND MONITORED BY THE DEPARTMENT OF PUBLIC WELFARE, OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING, THE DEPARTMENT OF EDUCATION AND THE BUCKS COUNTY INTERMEDIATE UNIT. |
| IRS990/Activity2/Expense | 0 | 3033012 |
| IRS990/Activity2/Revenue | 0 | 1053515 |
| IRS990/Activity3/Description | 0 | VOCATIONAL SERVICE PROGRAMS PROVIDE VOCATIONAL ASSESSMENT, TRAINING, WORK EXPERIENCE, HABILITATIVE SUPPORTS, AND JOB PLACEMENTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN TWO MODERN INDUSTRIAL EMPLOYMENT-TRAINING CENTERS LOCATED IN BUCKS CONTY. PRE-VOCATIONAL - WORKERS ARE TAUGHT A VARIETY OF JOBS SUB-CONTRACTED FROM LOCAL BUSINESSES INCLUDING SIMPLE ASSEMBLY, LIGHT MANUFACTURING, PACKAGING, COLLATING, BULK MAILINGS AND SHRINK WRAPPING. THEY ARE PAID FOR ALL WORK PERFORMED ON A PIECE RATE BASIS. A SPECIALIZED PROGRAM IS AVAILABLE FOR PERSONS WITH AUTISM. COMPETITIVE EMPLOYMENT OPPORTUNITIES ARE ALSO AVAILABLE FOR WORKERS WHO WISH TO SECURE A JOB IN THE COMMUNITY. BARC STAFF PROVIDE SUPPORT TO BOTH THE EMPLOYEE AND THE EMPLOYER. ADULT TRAINING FACILITY (AF) IS DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO NEED MORE INTENSIVE SERVICES OR WHO MAY NOT BE READY FOR WORK IN A PRODUCTION SETTING. IT OFFERS A VARIETY OF THERAPEUTIC AND SOCIAL ACTIVITIES. A SENIOR PROGRAM, AVAILABLE FOR INDIVIDUALS OVER AGE 65, IS COMINGLED WITH THE ATF PROGRAM. |
| IRS990/Activity3/Expense | 0 | 3284000 |
| IRS990/Activity3/Revenue | 0 | 290937 |
| IRS990/ActivityOrMissionDescription | 0 | ADVOCACY, EARLY INTERVENTION SERVICES, RESIDENTIAL SERVICES, AND VOCATIONAL SERVICES TO 800 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4950 YORK RD PO BOX 470 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLICONG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18928 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1859 |
| IRS990/Advertising/ProgramServices | 0 | 299 |
| IRS990/Advertising/Total | 0 | 2158 |
| IRS990/AllOtherContributions | 0 | 113086 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5675 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 302636 |
| IRS990/AllOtherExpenses/Total | 0 | 308311 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 227442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 385820 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 211240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211240 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1075 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8544 |
| IRS990/ConferencesMeetings/Total | 0 | 9619 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 884 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 625 W RIDGE PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 425 15TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 499 EASTON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRYN MAWR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CONSHOHOCKEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HORSHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19428 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19044 |
| IRS990/ContractorCompensation/Compensation | 0 | 317237 |
| IRS990/ContractorCompensation/Compensation | 1 | 101833 |
| IRS990/ContractorCompensation/Compensation | 2 | 671025 |
| IRS990/ContractorCompensation/Compensation | 3 | 160500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TEMP STAFF |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TEMP STAFF |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TEMP STAFF |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DELTA-T GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | AXION OF PENNSYLVANIA LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | US MEDICAL STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | T3 CONSTRUCTION COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15428208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15764917 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49753 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 402459 |
| IRS990/DepreciationDepletion/Total | 0 | 452212 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES PRESENTLY SUPPORT 103 INDIVIDUALS IN HOMES LOCATED IN UPPER AND CENTRAL BUCKS COUNTY IN A VARIETY OF RESIDENTIAL PROGRAMS THAT BEST SUPPORT EACH INDIVIDUALS' NEEDS. INTERMEDIATE CARE FACILITIES (ICF/MR) PROVIDE STRUCTURED 24 HOUR PER DAY SUPERVISED PROGRAMS. COMMUNITY LIVING ARRANGEMENTS (CLA) PROVIDE STRUCTURED PROGRAMS WITH VARYING LEVELS OF SUPERVISION. SUPPORTED LIVING PROVIDES SERVICES TO INDIVIDUALS IN HOMES AND APARTMENTS, LESS THAN 30 HOURS PER WEEK. LIFE SHARING ARRANGEMENTS PROVIDE SERVICES TO INDIVIDUALS LIVING IN THE HOMES OF SEVERAL DIFFERENT FAMILIES. WE CONTINUTE TO ACTIVELY PROMOTE SELF-DETERMINATION AND PERSON-CENTERED PLANNING FOR ALL INDIVIDUALS SUPPORTED BY BARC TO ENSURE THAT THEY ALL HAVE CHOICES INCLUDING EVERYDAY ACTIVITIES AS WELL AS MAJOR LIFE-ALTERING CHOICES. EACH INDIVIDUAL'S DESIRES ARE DETERMINED THROUGH COLLABORATION WITH THE INDIVIDUAL, ASSOCIATES WHO SUPPORT THE INDIVIDUAL, SUPPORT COORDINATORS, FAMILY MEMBERS AND FRIENDS. WORKING TOGETHER, WITHIN BUDGETARY AND REGULATORY CONSTRAINTS, THE TEAM WORKS TO FIND A CREATIVE WAY TO HELP THE INDIVIDUAL ACHIEVE HIS OR HER GOALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9562932 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 28556 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61968 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61968 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33398 |
| IRS990/FeesForServicesLegal/Total | 0 | 33398 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40007 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3011986 |
| IRS990/FeesForServicesOther/Total | 0 | 3051993 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.5 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERESA MANERO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOAN ESLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILIP J CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL W MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J SCOTT KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD E BROWN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHLEEN GRASMEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENEVIEVE M QUERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHERRI T PORTNOY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA A SCHUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT SASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT H SCHRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORI VAIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7107 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 123331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 71382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR OF FINANCIAL SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22388 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5235 |
| IRS990/GainOrLoss/Securities | 0 | -1209 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 48408 |
| IRS990/GovernmentGrants | 0 | 15272757 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15787 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21321 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15787 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15787 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5235 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 288630 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 58192 |
| IRS990/GrossIncomeGaming | 0 | 65092 |
| IRS990/GrossReceipts | 0 | 18061107 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29049 |
| IRS990/Insurance/ProgramServices | 0 | 288303 |
| IRS990/Insurance/Total | 0 | 317352 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31215 |
| IRS990/Interest/ProgramServices | 0 | 103875 |
| IRS990/Interest/Total | 0 | 135090 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25002 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28547 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11510 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7484 |
| IRS990/InvestmentIncomePriorYear | 0 | 30958 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7484 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 357149 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 204086 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5420048 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10470449 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5160410 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5050401 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 289839 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 13809 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE AND ADVOCATE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2936318 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2388401 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT SCHRAM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3050774 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3388351 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4026 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4026 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35804 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 16684 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 128 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 324 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20426 |
| IRS990/Occupancy/ProgramServices | 0 | 540658 |
| IRS990/Occupancy/Total | 0 | 561084 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8919 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 88155 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 370031 |
| IRS990/OfficeExpenses/Total | 0 | 467105 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38112 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31897 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 201468 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1976549 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2178017 |
| IRS990/OtherExpensePriorYear | 0 | 6684317 |
| IRS990/OtherExpensesCurrentYear | 0 | 6969651 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY, MAINTENANCE & SUPPLI |
| IRS990/OtherExpenses/Description | 1 | ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FAMILY LIVING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 48040 |
| IRS990/OtherExpenses/ProgramServices | 0 | 436028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 424483 |
| IRS990/OtherExpenses/ProgramServices | 2 | 295310 |
| IRS990/OtherExpenses/ProgramServices | 3 | 249137 |
| IRS990/OtherExpenses/Total | 0 | 484068 |
| IRS990/OtherExpenses/Total | 1 | 424483 |
| IRS990/OtherExpenses/Total | 2 | 295310 |
| IRS990/OtherExpenses/Total | 3 | 249137 |
| IRS990/OtherLiabilities/BOY | 0 | 222320 |
| IRS990/OtherLiabilities/EOY | 0 | 222273 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1167 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 158 |
| IRS990/OtherRevenueCurrentYear | 0 | 69453 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16965 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16965 |
| IRS990/OtherRevenuePriorYear | 0 | 286825 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 556616 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6622060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7178676 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 477380 |
| IRS990/PayrollTaxes/Total | 0 | 532818 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30168 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 242027 |
| IRS990/PensionPlanContributions/Total | 0 | 272195 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2243628 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2063420 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 137212 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139015 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2191301 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD STAMPS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1658594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 758702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1026200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 290937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 758702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1026200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 290937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4511 |
| IRS990/ReconcilationRevenueExpenses | 0 | 342088 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 847834 |
| IRS990/RevenuesLessExpensesCY | 0 | 342088 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 206330 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10372946 |
| IRS990/SalariesEtcPriorYear | 0 | 10829326 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15487223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15764917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17304234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16464622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16760806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 81781802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3561 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6745 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7469459 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -511 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -2487 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.