Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 23-7201838 • 501(c)3 • Saint Augustine, FL
Profile
Provide the opportunity for hope, growth, and change to people with I/DD in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$28,131,138
Up $772,414 (+2.8%) from 2023
Liabilities
Down$2,156,582
Down $37,107 (-1.7%) from 2023
Net Assets
Up$25,974,556
Up $809,521 (+3.2%) from 2023
Revenue
Down$18,396,186
Down $4,137,400 (-18%) from 2023
Expenses
Up$17,639,171
Up $1,134,926 (+6.9%) from 2023
Net Income
Down$757,015
Down $5,272,326 (-87%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide the opportunity for hope, growth, and change to people with I/DD in our community.
The Organization is committed to the purpose of providing health and welfare services designed to promote rehabilitation training and therapy for physically, mentally and socio-economically disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,294,829 | $9,625,487 | ▲ $330,658 |
| Savings and Temporary Cash Investments | $6,546,351 | $8,460,357 | ▲ $1,914,006 |
| Cash and Non-Interest-Bearing Accounts | $6,881,868 | $5,980,846 | ▼ $901,022 |
| Accounts Receivable | $2,246,780 | $1,805,008 | ▼ $441,772 |
| Investments in Publicly Traded Securities | $2,080,228 | $793,286 | ▼ $1,286,942 |
| Prepaid Expenses and Deferred Charges | $273,931 | $333,808 | ▲ $59,877 |
| Pledges and Grants Receivable | $34,737 | $21,135 | ▼ $13,602 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $27,358,724 | $28,131,138 | ▲ $772,414 |
| Other Assets Total | - | $1,111,211 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,528,308 | $1,344,607 | ▼ $183,701 |
| Accounts Payable and Accrued Expenses | $665,381 | $811,975 | ▲ $146,594 |
| Total Liabilities | $2,193,689 | $2,156,582 | ▼ $37,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,830,022 | $25,953,421 | ▲ $2,123,399 |
| Net Assets With Donor Restrictions | $1,335,013 | $21,135 | ▼ $1,313,878 |
| Total Net Assets Fund Balance | $25,165,035 | $25,974,556 | ▲ $809,521 |
| Total Liabilities and Net Assets / Fund Balance | $27,358,724 | $28,131,138 | ▲ $772,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,144,157 | $3,062,952 | $10,207,109 |
| Equipment | $821,609 | $725,946 | $1,547,555 |
| Land | $1,127,510 | - | $1,127,510 |
| Leasehold Improvements | $532,211 | $400,589 | $932,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Jackson | Executive Director | FT | $194,413 | $194,413 |
| David Vinson | Residential Director | FT | $105,597 | $105,597 |
| Justin Breidenstein | CFO | FT | $100,020 | $100,020 |
| Name | Title |
|---|---|
| Rob Matthews | Past President |
| Aaron Johnson | President |
| Mike Davis | Vice President |
| Ann-Marie Butler | Director |
| Brookes Burkhardt | Director |
| Chuck Gillingham | Director |
| Jennifer Akin | Director |
| Kevin Sweeny | Director |
| Andy Norman | Secretary |
| Grant Misterly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,146,227 |
| Other Expenses | $3,492,944 |
| Total Fundraising Expense | $127,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,698,083 | $616,416 | $85,693 | $11,400,192 |
| Other Employee Benefits | $1,386,478 | $86,103 | - | $1,472,581 |
| Payroll Taxes | $816,318 | $50,333 | $6,773 | $873,424 |
| All Other Expenses | $579,921 | $155,341 | - | $735,262 |
| Fees for Services Other | $554,253 | $68,424 | - | $622,677 |
| Depreciation Depletion | $351,353 | $196,689 | - | $548,042 |
| Current Officers, Directors, Trustees, and Key Employees | $375,393 | $21,630 | $3,007 | $400,030 |
| Insurance | $240,893 | $74,831 | - | $315,724 |
| Other Expenses | $240,554 | $55 | $32,493 | $240,554 |
| Office Expenses | $50,185 | $16,739 | - | $66,924 |
| Interest | $15,625 | $37,189 | - | $52,814 |
| Travel | $31,646 | $1,668 | - | $33,314 |
| Advertising | $3,404 | $15 | - | $3,419 |
| Total Functional Expenses | $16,132,838 | $1,378,367 | $127,966 | $17,639,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Davis | Owner | Construction | No | $207,226 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Organization distributed a preliminary draft of the Form 990 to its executive board. The executive board reviewed the return and forwarded suggestions/comments to the executive director and the CPA firm preparing the return.”
“On an annual basis the Organization requires its board members to complete a conflict of interest form that details any potential conflicts the board member may have with the Organization.”
“Periodically the Organization's board of directors executes a performance review of the Executive Director. This review is contemporaneously documented in the board minutes.”
“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at 2101 Arc Drive, St. Augustine, FL 32084.”
“OTHER PROGRAM SERVICES 4: Educational Services-These services include the Therapeutic Learning Center and the St. Johns Community Campus:The Therapeutic Learning Center is an early intervention and preschool development program serving children who are experiencing developmental delays, cerebral palsy, hearing deficits and other related disabilities.The St. Johns Community Campus targets a population of children from 16 to 21 years old who are developmentally delayed and that are developmentally delayed and that are currently eligible for services through the St. Johns County School Districts exceptional student education. The mission of the St. Johns Community Campus is to enable students to discover their own unique individual interests and preferences that will prepare them to make choices regarding career and occupational areas the wish to pursue for eventual employment, as well as gaining greater independence and applying this new knowledge while interacting positively with others in the community. OTHER PROGRAM SERVICES 5: Supported Services: Supported Employment program provides counseling, employment search and application training, job coaching and problem solving to assist in the placement in competitive community employment. Supported Living program allows persons with developmental disabilities to live independently within the community. Coaches assist individuals with daily living skills, money management, and community awareness. OTHER PROGRAM SERVICES 6: Transportation - Provides transportation services for person with developmental and other qualifying disabilities.”
“No change in the Organization's financial statement audit from the prior year.”
“The Organization is the custodian of client checking and savings accounts.”
“The Arc evaluates its tax positions for any uncertainties based on the technical merits of the position taken. The Arc recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities.Currently, the tax years ended June 30, 2022, 2021 and 2020 are open and subject to examination by the internal revenue service. However, the Arc is not currently under audit nor has the Arc been contacted by any of these jurisdictions.”
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 | 665381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 811975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2246780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1805008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is committed to the purpose of providing health and welfare services designed to promote rehabilitation training and therapy for physically, mentally and socio-economically disabled individuals. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3419 |
| IRS990/AllOtherContributionsAmt | 0 | 134765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 579921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 735262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathy Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048247249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 Arc Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6881868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5980846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 375393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400030 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 590812 |
| IRS990/CYOtherExpensesAmt | 0 | 3492944 |
| IRS990/CYOtherRevenueAmt | 0 | 3006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17667603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 757015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14146227 |
| IRS990/CYTotalExpensesAmt | 0 | 17639171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18396186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548042 |
| IRS990/Desc | 0 | Residential Program - Provides 24 hour residential services for men and women with developmental disabilities who require assistance in their daily living skills, behavior management, community awareness, and community integration to live and function in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1335013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21135 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8341949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 554253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 622677 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathy Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Vinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Breidenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Sweeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Grant Misterly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brookes Burkhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Akin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rob Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chuck Gillingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Sweeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andy Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ann-Marie Butler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Residential Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18396186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 240893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315724 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/InterestGrp/TotalAmt | 0 | 52814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 590812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 590812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2080228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 793286 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4189487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9294829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9625487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13814974 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide the opportunity for hope, growth, and change to people with I/DD in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1528308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1344607 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25165035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25974556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3006 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3006 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23830022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25953421 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1111211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1386478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1472581 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation/Fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | Lease Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 252165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 240554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 240554 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 616416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10698083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11400192 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 816318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 873424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34737 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 273931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 333808 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Jackson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 921190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 921190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client SS/SSI/Pension |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Federal Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | State Contracts/Grants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13874675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 256777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2788362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 747789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13874675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 256777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2788362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult Day Training - Provides basic adult education and prepares some participants for eventual employment in the community. Provides employment for some participants in a sheltered workshop, and for severely handicapped it provides communication development, sensory integration and arts and crafts activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3090086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2373580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Educational Services-These services include the Therapeutic Learning Center and the St. Johns Community Campus:The Therapeutic Learning Center is an early intervention and preschool development program serving children who are experiencing developmental delays, cerebral palsy, hearing deficits and other related disabilities.The St. Johns Community Campus targets a population of children from 16 to 21 years old who are developmentally delayed and that are developmentally delayed and that are currently eligible for services through the St. Johns County School Districts exceptional student education. The mission of the St. Johns Community Campus is to enable students to discover their own unique individual interests and preferences that will prepare them to make choices regarding career and occupational areas the wish to pursue for eventual employment, as well as gaining greater independence and applying this new knowledge while interacting positively with others in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2179338 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2236191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3405708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 334811 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2999210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18793067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6029341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13505035 |
| IRS990/PYTotalExpensesAmt | 0 | 16504245 |
| IRS990/PYTotalRevenueAmt | 0 | 22533586 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 757015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3006 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9738464 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6546351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8460357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2923127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6333497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2306113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4114178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2081275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17758190 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 590812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1167313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17758190 |
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