Civic Intelligence

Barc Developmental Services Incorporated

990 • Fiscal year 2012 • EIN 23-1489800

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

PO Box 47018928
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,216,879Liabilities 2011: $4,166,107Net Assets 2011: $4,050,7742011Assets 2012: $7,991,645Liabilities 2012: $4,603,294Net Assets 2012: $3,388,3512012Assets 2013: $8,774,392Liabilities 2013: $5,278,083Net Assets 2013: $3,496,3092013Assets 2014: $8,709,155Liabilities 2014: $5,119,576Net Assets 2014: $3,589,5792014Assets 2015: $9,003,009Liabilities 2015: $5,201,771Net Assets 2015: $3,801,2382015Assets 2016: $9,713,741Liabilities 2016: $5,846,766Net Assets 2016: $3,866,9752016Assets 2017: $10,928,036Liabilities 2017: $6,878,886Net Assets 2017: $4,049,1502017Assets 2018: $10,959,887Liabilities 2018: $6,292,902Net Assets 2018: $4,666,9852018Assets 2019: $11,352,780Liabilities 2019: $6,259,262Net Assets 2019: $5,093,5182019Assets 2020: $12,062,997Liabilities 2020: $6,301,118Net Assets 2020: $5,761,8792020Assets 2021: $11,543,956Liabilities 2021: $5,184,902Net Assets 2021: $6,359,0542021Assets 2022: $13,179,794Liabilities 2022: $5,827,650Net Assets 2022: $7,352,1442022Assets 2023: $15,581,599Liabilities 2023: $6,332,056Net Assets 2023: $9,249,5432023Assets 2024: $17,686,661Liabilities 2024: $6,948,083Net Assets 2024: $10,738,5782024

Highlighted filing

2012

Assets$7,991,645
Liabilities$4,603,294
Net Assets$3,388,351

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $17,738,394Expenses 2011: $17,534,964Net Income 2011: $203,4302011Expenses 2012: $17,358,3842012Expenses 2013: $17,847,6632013Revenue 2014: $18,209,732Expenses 2014: $18,145,646Net Income 2014: $64,0862014Revenue 2015: $19,656,732Expenses 2015: $19,434,302Net Income 2015: $222,4302015Revenue 2016: $20,516,462Expenses 2016: $20,455,334Net Income 2016: $61,1282016Revenue 2017: $21,875,079Expenses 2017: $21,725,212Net Income 2017: $149,8672017Revenue 2018: $24,757,855Expenses 2018: $24,170,734Net Income 2018: $587,1212018Revenue 2019: $25,351,857Expenses 2019: $24,956,795Net Income 2019: $395,0622019Revenue 2020: $24,760,328Expenses 2020: $24,088,124Net Income 2020: $672,2042020Revenue 2021: $22,673,098Expenses 2021: $22,265,479Net Income 2021: $407,6192021Revenue 2022: $24,328,437Expenses 2022: $23,160,809Net Income 2022: $1,167,6282022Revenue 2023: $26,954,613Expenses 2023: $25,035,449Net Income 2023: $1,919,1642023Revenue 2024: $29,246,804Expenses 2024: $27,834,748Net Income 2024: $1,412,0562024

Highlighted filing

2012

Revenue-
Expenses$17,358,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$18,061,107
Mission and Program Overview

Mission

To serve and advocate for persons with intellectual and developmental disabilities

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
23-1489800
Raw XML AppendixShowing 400 of 657 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02007467
IRS990/AccountsPayableAccruedExpenses/EOY01992620
IRS990/AccountsReceivable/BOY026757
IRS990/AccountsReceivable/EOY088301
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EARLY 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/Expense03033012
IRS990/Activity2/Revenue01053515
IRS990/Activity3/Description0VOCATIONAL 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/Expense03284000
IRS990/Activity3/Revenue0290937
IRS990/ActivityOrMissionDescription0ADVOCACY, EARLY INTERVENTION SERVICES, RESIDENTIAL SERVICES, AND VOCATIONAL SERVICES TO 800 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104950 YORK RD PO BOX 470
IRS990/AddressPrincipalOfficerUS/City0HOLICONG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018928
IRS990/Advertising/ManagementAndGeneral01859
IRS990/Advertising/ProgramServices0299
IRS990/Advertising/Total02158
IRS990/AllOtherContributions0113086
IRS990/AllOtherExpenses/ManagementAndGeneral05675
IRS990/AllOtherExpenses/ProgramServices0302636
IRS990/AllOtherExpenses/Total0308311
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0227442
IRS990/CashNonInterestBearing/EOY0385820
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0211240
IRS990/CompCurrentOfficersDirectors/Total0211240
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01075
IRS990/ConferencesMeetings/ProgramServices08544
IRS990/ConferencesMeetings/Total09619
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 884
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11625 W RIDGE PIKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12425 15TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13499 EASTON ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRYN MAWR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CONSHOHOCKEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HORSHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019010
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119428
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319044
IRS990/ContractorCompensation/Compensation0317237
IRS990/ContractorCompensation/Compensation1101833
IRS990/ContractorCompensation/Compensation2671025
IRS990/ContractorCompensation/Compensation3160500
IRS990/ContractorCompensation/DescriptionOfServices0TEMP STAFF
IRS990/ContractorCompensation/DescriptionOfServices1TEMP STAFF
IRS990/ContractorCompensation/DescriptionOfServices2TEMP STAFF
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DELTA-T GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1AXION OF PENNSYLVANIA LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2US MEDICAL STAFFING
IRS990/ContractorCompensation/NameOfContractor/NamePerson3T3 CONSTRUCTION COMPANY
IRS990/ContributionsGrantsCurrentYear015428208
IRS990/ContributionsGrantsPriorYear015764917
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral049753
IRS990/DepreciationDepletion/ProgramServices0402459
IRS990/DepreciationDepletion/Total0452212
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09562932
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns028556
IRS990/FeesForServicesAccounting/ManagementAndGeneral061968
IRS990/FeesForServicesAccounting/Total061968
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral033398
IRS990/FeesForServicesLegal/Total033398
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral040007
IRS990/FeesForServicesOther/ProgramServices03011986
IRS990/FeesForServicesOther/Total03051993
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.5
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0TERESA MANERO
IRS990/Form990PartVIISectionA/NamePerson1JOAN ESLING
IRS990/Form990PartVIISectionA/NamePerson2PHILIP J CAREY
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL W MILLS
IRS990/Form990PartVIISectionA/NamePerson4J SCOTT KRAMER
IRS990/Form990PartVIISectionA/NamePerson5RICHARD E BROWN JR
IRS990/Form990PartVIISectionA/NamePerson6KATHLEEN GRASMEDER
IRS990/Form990PartVIISectionA/NamePerson7GENEVIEVE M QUERIN
IRS990/Form990PartVIISectionA/NamePerson8SHERRI T PORTNOY
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA A SCHUCK
IRS990/Form990PartVIISectionA/NamePerson10ROBERT SASSON
IRS990/Form990PartVIISectionA/NamePerson11ROBERT H SCHRAM
IRS990/Form990PartVIISectionA/NamePerson12LORI VAIL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation17107
IRS990/Form990PartVIISectionA/OtherCompensation24283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1123331
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization271382
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIR OF FINANCIAL SERVICES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022388
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other05235
IRS990/GainOrLoss/Securities0-1209
IRS990/Gaming0true
IRS990/GamingDirectExpenses048408
IRS990/GovernmentGrants015272757
IRS990/GrantsAndSimilarAmntsCY015787
IRS990/GrantsAndSimilarAmntsPriorYear021321
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices015787
IRS990/GrantsToDomesticIndividuals/Total015787
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other05235
IRS990/GrossAmountSalesAssets/Securities0288630
IRS990/GrossIncomeFundraisingEvents058192
IRS990/GrossIncomeGaming065092
IRS990/GrossReceipts018061107
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral029049
IRS990/Insurance/ProgramServices0288303
IRS990/Insurance/Total0317352
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral031215
IRS990/Interest/ProgramServices0103875
IRS990/Interest/Total0135090
IRS990/InventoriesForSaleOrUse/BOY025002
IRS990/InventoriesForSaleOrUse/EOY028547
IRS990/InvestmentIncomeCurrentYear011510
IRS990/InvestmentIncome/ExclusionAmount07484
IRS990/InvestmentIncomePriorYear030958
IRS990/InvestmentIncome/TotalRevenueColumn07484
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0357149
IRS990/InvestmentsPubTradedSecurities/EOY0204086
IRS990/LandBldgEquipmentAccumDeprec05420048
IRS990/LandBuildingsEquipmentBasis010470449
IRS990/LandBuildingsEquipmentBasisNet/BOY05160410
IRS990/LandBuildingsEquipmentBasisNet/EOY05050401
IRS990/LessCostOthBasisSalesExpenses/Securities0289839
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues013809
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE AND ADVOCATE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02936318
IRS990/MortNotesPyblSecuredInvestProp/EOY02388401
IRS990/NameOfPrincipalOfficerPerson0ROBERT SCHRAM
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03050774
IRS990/NetAssetsOrFundBalancesEOY03388351
IRS990/NetGainOrLossInvestments/ExclusionAmount04026
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04026
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035804
IRS990/NetIncomeFromGaming/TotalRevenueColumn016684
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960128
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0324
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020426
IRS990/Occupancy/ProgramServices0540658
IRS990/Occupancy/Total0561084
IRS990/OfficeExpenses/Fundraising08919
IRS990/OfficeExpenses/ManagementAndGeneral088155
IRS990/OfficeExpenses/ProgramServices0370031
IRS990/OfficeExpenses/Total0467105
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY038112
IRS990/OtherAssetsTotal/EOY031897
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0201468
IRS990/OtherEmployeeBenefits/ProgramServices01976549
IRS990/OtherEmployeeBenefits/Total02178017
IRS990/OtherExpensePriorYear06684317
IRS990/OtherExpensesCurrentYear06969651
IRS990/OtherExpenses/Description0PROPERTY, MAINTENANCE & SUPPLI
IRS990/OtherExpenses/Description1ASSESSMENT
IRS990/OtherExpenses/Description2FOOD & FOOD SUPPLIES
IRS990/OtherExpenses/Description3FAMILY LIVING
IRS990/OtherExpenses/ManagementAndGeneral048040
IRS990/OtherExpenses/ProgramServices0436028
IRS990/OtherExpenses/ProgramServices1424483
IRS990/OtherExpenses/ProgramServices2295310
IRS990/OtherExpenses/ProgramServices3249137
IRS990/OtherExpenses/Total0484068
IRS990/OtherExpenses/Total1424483
IRS990/OtherExpenses/Total2295310
IRS990/OtherExpenses/Total3249137
IRS990/OtherLiabilities/BOY0222320
IRS990/OtherLiabilities/EOY0222273
IRS990/OtherNotesLoansReceivableNet/BOY01167
IRS990/OtherNotesLoansReceivableNet/EOY0158
IRS990/OtherRevenueCurrentYear069453
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016965
IRS990/OtherRevenueMisc/TotalRevenueColumn016965
IRS990/OtherRevenuePriorYear0286825
IRS990/OtherSalariesAndWages/ManagementAndGeneral0556616
IRS990/OtherSalariesAndWages/ProgramServices06622060
IRS990/OtherSalariesAndWages/Total07178676
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral055438
IRS990/PayrollTaxes/ProgramServices0477380
IRS990/PayrollTaxes/Total0532818
IRS990/PensionPlanContributions/ManagementAndGeneral030168
IRS990/PensionPlanContributions/ProgramServices0242027
IRS990/PensionPlanContributions/Total0272195
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PledgesAndGrantsReceivable/BOY02243628
IRS990/PledgesAndGrantsReceivable/EOY02063420
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0137212
IRS990/PrepaidExpensesDeferredCharges/EOY0139015
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY02191301
IRS990/ProgramServiceRevenue/Description0FOOD STAMPS
IRS990/ProgramServiceRevenue/Description1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description3VOCATIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear01658594
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0115462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1758702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21026200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3290937
IRS990/ProgramServiceRevenue/TotalRevenueColumn0115462
IRS990/ProgramServiceRevenue/TotalRevenueColumn1758702
IRS990/ProgramServiceRevenue/TotalRevenueColumn21026200
IRS990/ProgramServiceRevenue/TotalRevenueColumn3290937
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-4511
IRS990/ReconcilationRevenueExpenses0342088
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0847834
IRS990/RevenuesLessExpensesCY0342088
IRS990/RevenuesLessExpensesPriorYear0206330
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010372946
IRS990/SalariesEtcPriorYear010829326
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015487223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015764917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017304234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016464622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016760806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081781802
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06745
IRS990ScheduleA/GrossInvestmentIncome170/Total033764
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07469459
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0-511
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-2487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$6.95$10.7$29.2$27.8$1.41
2023Detailed filing. Detailed filing data is available for this year.$15.6$6.33$9.25$27.0$25.0$1.92
2022Detailed filing. Detailed filing data is available for this year.$13.2$5.83$7.35$24.3$23.2$1.17
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.18$6.36$22.7$22.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.1$6.30$5.76$24.8$24.1$0.67
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.26$5.09$25.4$25.0$0.40
2018Detailed filing. Detailed filing data is available for this year.$11.0$6.29$4.67$24.8$24.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.88$4.05$21.9$21.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.71$5.85$3.87$20.5$20.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.00$5.20$3.80$19.7$19.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.71$5.12$3.59$18.2$18.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.28$3.50$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$4.60$3.39$17.4
2011Summary only. Only limited summary data is available for this year.$8.22$4.17$4.05$17.7$17.5$0.20