Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 26-3862131 • 501(c)3 • Chippewa Falls, WI
Profile
To empower and support individuals to achieve their highest level of independence in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$6,633,074
Up $324,485 (+5.1%) from 2023
Liabilities
Down$325,398
Down $66,557 (-17%) from 2023
Net Assets
Up$6,307,676
Up $391,042 (+6.6%) from 2023
Revenue
Up$4,266,353
Up $386,288 (+10.0%) from 2023
Expenses
Up$3,875,311
Up $175,282 (+4.7%) from 2023
Net Income
Up$391,042
Up $211,006 (+117%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower and support individuals to achieve their highest level of independence in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,399,535 | $3,714,403 | ▲ $314,868 |
| Land, Buildings, and Equipment, Net | $2,230,632 | $2,108,196 | ▼ $122,436 |
| Accounts Receivable | $282,114 | $326,757 | ▲ $44,643 |
| Investments in Publicly Traded Securities | $219,150 | $234,639 | ▲ $15,489 |
| Inventories for Sale or Use | $56,964 | $56,698 | ▼ $266 |
| Prepaid Expenses and Deferred Charges | $20,614 | $11,671 | ▼ $8,943 |
| Cash and Non-Interest-Bearing Accounts | $4,028 | $8,126 | ▲ $4,098 |
| Total Assets | $6,308,589 | $6,633,074 | ▲ $324,485 |
| Other Assets Total | $95,552 | $172,584 | ▲ $77,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $271,629 | $271,787 | ▲ $158 |
| Unsecured Notes Loans Payable | $62,547 | - | - |
| Other Liabilities | $45,696 | $51,111 | ▲ $5,415 |
| Deferred Revenue | $12,083 | $2,500 | ▼ $9,583 |
| Total Liabilities | $391,955 | $325,398 | ▼ $66,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,916,634 | $6,307,676 | ▲ $391,042 |
| Total Net Assets Fund Balance | $5,916,634 | $6,307,676 | ▲ $391,042 |
| Total Liabilities and Net Assets / Fund Balance | $6,308,589 | $6,633,074 | ▲ $324,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,888,586 | $1,268,115 | $3,156,701 |
| Equipment | $109,710 | $365,295 | $475,005 |
| Land | $109,900 | - | $109,900 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $27,279 | $70 | ▲ $2,717 | $898 | $28,885 |
| 2023 | $23,034 | $2,201 | ▲ $2,791 | $500 | $27,279 |
| 2022 | $26,813 | - | ▼ $3,547 | - | $23,034 |
| 2021 | $24,075 | $26 | ▲ $2,972 | - | $26,813 |
| 2020 | $21,524 | $250 | ▲ $2,512 | - | $24,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Lemanski | President/ce | FT | $233,666 | $18,993 | $252,659 |
| David Lemanski | President/CEO | - | $233,666 | $18,993 | $252,659 |
| Heather Glinos | Accountant | FT | $107,141 | $13,714 | $120,855 |
| Name | Title |
|---|---|
| Michael Cohen | Chair |
| David Cihasky | Director |
| Mary Ellen Brehm | Director |
| Mike Konzen | Director |
| Paul Schlosser | Director |
| Holly Hedrington | Secretary |
| Kelly Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,061,987 |
| Other Expenses | $813,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,817,540 | $572,876 | - | $2,390,416 |
| Current Officers, Directors, Trustees, and Key Employees | - | $233,666 | - | $233,666 |
| Other Employee Benefits | $149,412 | $47,093 | - | $196,505 |
| Occupancy | $135,813 | $42,807 | - | $178,620 |
| Payroll Taxes | $134,969 | $42,541 | - | $177,510 |
| Depreciation Depletion | $147,275 | $15,833 | - | $163,108 |
| Pension Plan Contributions | $48,578 | $15,312 | - | $63,890 |
| Fees for Services Accounting | - | $58,282 | - | $58,282 |
| Travel | $29,634 | $9,341 | - | $38,975 |
| Insurance | $28,193 | $8,886 | - | $37,079 |
| Office Expenses | $27,639 | $8,711 | - | $36,350 |
| Information Technology | $9,903 | $3,122 | - | $13,025 |
| Fees for Services Other | $7,027 | $2,216 | - | $9,243 |
| Other Expenses | $6,337 | $1,997 | - | $8,334 |
| Advertising | $8,004 | - | - | $8,004 |
| All Other Expenses | $3,208 | - | - | $3,208 |
| Fees for Services Legal | $1,888 | $595 | - | $2,483 |
| Conferences and Meetings | $589 | $186 | - | $775 |
| Interest | $125 | - | - | $125 |
| Total Functional Expenses | $2,806,899 | $1,068,412 | $0 | $3,875,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,888,573 |
| Expenses per Audited Statements | $3,875,311 |
| Total Expenses per Form 990 | $3,875,311 |
| Expenses Not Reported on Form 990 | $13,262 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,262 |
| Fundraising Gross Income | $10,648 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cornhole Event | $33,114 | $10,648 | $13,262 | $-2,614 |
| Total Events | $33,114 | $10,648 | $13,262 | $-2,614 |
| Liability | Amount |
|---|---|
| Current Portion of Lease Liab | $26,531 |
| Lease Liability-operating | $24,580 |
“A draft of the 990 is reviewed and approved by the board of directors before it is filed.”
“On a annual basis, the chairperson of the board shall submit to each director a copy of the conflict of interest policy, together with a questionnaire which shall be used to disclose any conflicts of interest. All board members are covered under the policy. The board makes determinations on whether a conflict exists once a conflict is announced. Restrictions imposed may include voting and deliberating depending on the nature of the conflict.”
“Chippewa river industries, inc. Uses a data table containing actual wages paid to similar position using data from form 990's. Data from similar sized organizations, in the same industry, are used. Also considered is the cpi, and other data from cri's state association and area/regional wage surverys. The salary amount was approved by the board of directors.”
“SEE ABOVE”
“Chippewa river industries, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to legally authorized personnel with reasonable promptness. The president/ceo shall authorize the provision of such documents.”
“Prevocational/supported employment/csp/life skills: prevocational services include case management and extensive person-centered employment and training to advance community independence for individuals with significant disabilities and other barriers in the path toward alternative employment opportunities. Supported employment recipients receive specialized and person-centered short and long-term on-the-job vocational supports to help individuals learn and maintain employment in their desired field or industry. Skilled and professional employment trainers accompany individuals to their job sites to assist with learning specific job skills and tasks, develop social and soft skills, develop and utilize workplace accommodations, and build natural supports to become fully integrated within the job. Life skills are provided to individuals who want to learn skills in the home or community to assist with them maintaining or improving their opportunities to live as independently as possible in the community. Housing counseling provides assistance with identifying and obtaining healthy and safe living arrangements for individuals served.”
“Social enterprise/miscellaneous: this area offers training and employment to individuals with disabilities and other barriers including individuals who are unemployed or underemployed, those associated with the department of corrections, homelessness, and other programs where employment is a paramount part of maintaining independence in the community. Beyond employment and training opportunities, this area offers a supportive work environment where individuals are afforded the opportunity to develop and improve soft skill awareness, develop a positive work history, learn new skills, and build upon their experience in their pursuit to living independently. Partnerships with local, state, and national private companies are maintained to ensure on-going and consistenet employment opportunities are achieved.”
“Direct fundraising expenses 13,262 direct fundraising expenses -13,262”
“The chippewa river industries empowerment fund will further the organization's mission by helping those they serve and provide a vehicle to sustain their legacy.”
“Direct fundraising expenses 13,262”
“Direct fundraising expenses 13,262”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 326757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND SUPPORT INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 8004 |
| IRS990/AllOtherContributionsAmt | 0 | 17050 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CHIPPEWA RIVER INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157267822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 LAKE WISSOTA DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1000 LAKE WISSOTA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIPPEWA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233666 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22466 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 39516 |
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| IRS990/CYOtherExpensesAmt | 0 | 813324 |
| IRS990/CYOtherRevenueAmt | 0 | 143371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3969230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3061987 |
| IRS990/CYTotalExpensesAmt | 0 | 3875311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4266353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163108 |
| IRS990/Desc | 0 | PREVOCATIONAL/SUPPORTED EMPLOYMENT/CSP/LIFE SKILLS: PREVOCATIONAL SERVICES INCLUDE CASE MANAGEMENT AND EXTENSIVE PERSON-CENTERED EMPLOYMENT AND TRAINING TO ADVANCE COMMUNITY INDEPENDENCE FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES AND OTHER BARRIERS IN THE PATH TOWARD ALTERNATIVE EMPLOYMENT OPPORTUNITIES. SUPPORTED EMPLOYMENT RECIPIENTS RECEIVE SPECIALIZED AND PERSON-CENTERED SHORT AND LONG-TERM ON-THE-JOB VOCATIONAL SUPPORTS TO HELP INDIVIDUALS LEARN AND MAINTAIN EMPLOYMENT IN THEIR DESIRED FIELD OR INDUSTRY. SKILLED AND PROFESSIONAL EMPLOYMENT TRAINERS ACCOMPANY INDIVIDUALS TO THEIR JOB SITES TO ASSIST WITH LEARNING SPECIFIC JOB SKILLS AND TASKS, DEVELOP SOCIAL AND SOFT SKILLS, DEVELOP AND UTILIZE WORKPLACE ACCOMMODATIONS, AND BUILD NATURAL SUPPORTS TO BECOME FULLY INTEGRATED WITHIN THE JOB. LIFE SKILLS ARE PROVIDED TO INDIVIDUALS WHO WANT TO LEARN SKILLS IN THE HOME OR COMMUNITY TO ASSIST WITH THEM MAINTAINING OR IMPROVING THEIR OPPORTUNITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. HOUSING COUNSELING PROVIDES ASSISTANCE WITH IDENTIFYING AND OBTAINING HEALTHY AND SAFE LIVING ARRANGEMENTS FOR INDIVIDUALS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 235 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 818464 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58282 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2483 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 10648 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16012 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1606 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37079 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/InterestGrp/TotalAmt | 0 | 125 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 219150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 234639 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2108196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3741606 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER AND SUPPORT INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5916634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6307676 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14406 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2614 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5916634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6307676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172584 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196505 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145985 |
| IRS990/OtherRevenueTotalAmt | 0 | 145985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 572876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1817540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2390416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177510 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11671 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LEMANSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ENTERPRISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRE-VOC/SUPPORTED EMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DVR/RAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2286345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1157388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 525497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2286345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1157388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 525497 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL ENTERPRISE/MISCELLANEOUS: THIS AREA OFFERS TRAINING AND EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS INCLUDING INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED, THOSE ASSOCIATED WITH THE DEPARTMENT OF CORRECTIONS, HOMELESSNESS, AND OTHER PROGRAMS WHERE EMPLOYMENT IS A PARAMOUNT PART OF MAINTAINING INDEPENDENCE IN THE COMMUNITY. BEYOND EMPLOYMENT AND TRAINING OPPORTUNITIES, THIS AREA OFFERS A SUPPORTIVE WORK ENVIRONMENT WHERE INDIVIDUALS ARE AFFORDED THE OPPORTUNITY TO DEVELOP AND IMPROVE SOFT SKILL AWARENESS, DEVELOP A POSITIVE WORK HISTORY, LEARN NEW SKILLS, AND BUILD UPON THEIR EXPERIENCE IN THEIR PURSUIT TO LIVING INDEPENDENTLY. PARTNERSHIPS WITH LOCAL, STATE, AND NATIONAL PRIVATE COMPANIES ARE MAINTAINED TO ENSURE ON-GOING AND CONSISTENET EMPLOYMENT OPPORTUNITIES ARE ACHIEVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1616822 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2286345 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DVR/RAM: THE DVR FUNDED PROGRAMS ARE DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR DESIRED VOCATIONAL GOALS. SERVICES INCLUDE ASSESSMENTS, JOB DEVELOPMENT, JOB COACHING, CUSTOMIZED EMPLOYMENT, WORK EXPERIENCE, AND SCHOOL TO WORK SERVICES. THESE SERVICES ARE HIGHLY INDIVIDUALIZED AND PERSON-CENTERED, DEVELOPED TO ENSURE SUCCESSFUL ENTRY OR RE-ENTRY INTO WORK AND INCREASED COMMUNITY INDEPENDENCE. THE RAM (REST AREA MAINTENANCE) PROGRAM OFFERS INDIVIDUALS WITH DISABILITIES TO LEARN GROUNDS MAINTENANCE SKILLS THROUGHOUT 6 MONTHS OF THE YEAR. INDIVIDUALS LEARN CRITICAL SKILLS ASSOCIATED WITH LAWN AND GROUNDS MAINTENANCE THAT ARE TRANSFERRABLE TO OTHER SIMILAR EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 371613 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 525497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84937 |
| IRS990/PYOtherExpensesAmt | 0 | 805019 |
| IRS990/PYOtherRevenueAmt | 0 | 67897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3666587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2895010 |
| IRS990/PYTotalExpensesAmt | 0 | 3700029 |
| IRS990/PYTotalRevenueAmt | 0 | 3880065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1157388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3399535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3714403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1075197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 128642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 241511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4115215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3755095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4032110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4023283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3741269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19666972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 128642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 241511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20752817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4165379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3815739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4042110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4505552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4224037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20752817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4294021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3891684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4049230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4512601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4246792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20994328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1888586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1268115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3156701 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 283 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27279 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 70 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28885 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2717 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23034 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27279 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 232 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23034 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3547 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 260 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24075 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 26 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2972 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21524 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2512 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
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