Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-2830786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$666,778
Up $111,253 (+20%) from 2012
Net Assets
Up$434,922
Up $104,300 (+32%) from 2012
Liabilities
Up$231,856
Up $6,953 (+3.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,750,735
Up $500,049 (+40%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To foster vocational social and independent living skills for developmentally disabled adults through various programs and activities.
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 | 74903 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79769 |
| IRS990/AccountsReceivable/BOY | 0 | 246476 |
| IRS990/AccountsReceivable/EOY | 0 | 362114 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER VOCATIONAL SOCIAL AND INDEPENDENT LIVING SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS THROUGH VARIOUS PROGRAMS AND ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14 ELM COURT WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07052 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11 |
| IRS990/Advertising/ProgramServices | 0 | 64 |
| IRS990/Advertising/Total | 0 | 75 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 289116 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1621 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9182 |
| IRS990/AllOtherExpenses/Total | 0 | 10803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7485 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4658 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12143 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 196 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1113 |
| IRS990/ConferencesMeetings/Total | 0 | 1309 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 289116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102897 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26130 |
| IRS990/DepreciationDepletion/Total | 0 | 30741 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES AGE 21 AND OVER. THE PROGRAM HABILITATES SOCIAL APPROPRIATENESS, INDEPENDENT LIVING, WORK ENHANCEMENT SKILLS AND COMMUNITY PARTICIPATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1488123 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 576 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3261 |
| IRS990/FeesForServicesLegal/Total | 0 | 3837 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1920 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10878 |
| IRS990/FeesForServicesOther/Total | 0 | 12798 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 48.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JONATHAN CLEMENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MACAULEY R TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN MARIE SACCARO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVAN RATNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD S PZENA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL PEPE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH J MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL LAMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HOWARD KAMINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HELENE JAFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDITH GREENBLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANE FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL A DELEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOBY COOPERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIRIAM T BROUS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BEBE ANTELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GAYLE L CZEIZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICHARD GATWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PETER PETROU |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KATHRYN V HATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BRUCE LITINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JEAN EARLE |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 18464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 43533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 231532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 153522 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 18 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 20 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 21 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 22 | BUSINESS ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1855035 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 604 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3420 |
| IRS990/InformationTechnology/Total | 0 | 4024 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 352 |
| IRS990/Insurance/ProgramServices | 0 | 1995 |
| IRS990/Insurance/Total | 0 | 2347 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 74915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291970 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 184479 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 217055 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO FOSTER VOCATIONAL SOCIAL AND INDEPENDENT LIVING SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS THROUGH VARIOUS PROGRAMS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHRYN V HATFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 330622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 434922 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 75000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50183 |
| IRS990/Occupancy/ProgramServices | 0 | 284369 |
| IRS990/Occupancy/Total | 0 | 334552 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5749 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32577 |
| IRS990/OfficeExpenses/Total | 0 | 38326 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9833 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9833 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166263 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 195604 |
| IRS990/OtherExpensePriorYear | 0 | 354954 |
| IRS990/OtherExpensesCurrentYear | 0 | 562034 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | ALLOCATED EXPENSES ECLC |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES - PROGRAM |
| IRS990/OtherExpenses/Description | 3 | ACTIVITY EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4506 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12489 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20879 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25534 |
| IRS990/OtherExpenses/Total | 0 | 14693 |
| IRS990/OtherExpenses/Total | 1 | 16394 |
| IRS990/OtherExpenses/Total | 2 | 24564 |
| IRS990/OtherExpenses/Total | 3 | 30040 |
| IRS990/OtherLiabilities/BOY | 0 | 150000 |
| IRS990/OtherLiabilities/EOY | 0 | 152087 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121524 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 726396 |
| IRS990/OtherSalariesAndWages/Total | 0 | 847920 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13593 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77028 |
| IRS990/PayrollTaxes/Total | 0 | 90621 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6362 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36051 |
| IRS990/PensionPlanContributions/Total | 0 | 42413 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.