Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-4480214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$13,424,396
Up $666,484 (+5.2%) from 2022
Net Assets
Up$11,554,968
Up $113,537 (+1.0%) from 2022
Liabilities
Up$1,869,428
Up $552,947 (+42%) from 2022
Revenue
Up$14,899,451
Up $4,200,963 (+39%) from 2022
Expenses
Up$14,408,837
Up $3,056,036 (+27%) from 2022
Net Income
Up$490,614
Up $1,144,927 (+175%) from 2022
To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
PARC Community Partnership Foundation provides employment supports and community-based services to people with disabilities in Clearfield, Utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,515,675 | $5,467,632 | ▼ $48,043 |
| Investments in Publicly Traded Securities | $4,111,675 | $4,355,789 | ▲ $244,114 |
| Accounts Receivable | $1,867,525 | $2,253,748 | ▲ $386,223 |
| Prepaid Expenses and Deferred Charges | $0 | $1,060,015 | ▲ $1,060,015 |
| Inventories for Sale or Use | $34,362 | $286,712 | ▲ $252,350 |
| Cash and Non-Interest-Bearing Accounts | $38,457 | $0 | ▼ $38,457 |
| Total Assets | $11,567,694 | $13,424,396 | ▲ $1,856,702 |
| Other Assets Total | $0 | $500 | ▲ $500 |
| Liabilities | |||
| Other Liabilities | $347,046 | $1,433,030 | ▲ $1,085,984 |
| Accounts Payable and Accrued Expenses | $272,062 | $436,398 | ▲ $164,336 |
| Total Liabilities | $619,108 | $1,869,428 | ▲ $1,250,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,416,824 | $11,120,313 | ▲ $703,489 |
| Net Assets With Donor Restrictions | $531,762 | $434,655 | ▼ $97,107 |
| Total Net Assets Fund Balance | $10,948,586 | $11,554,968 | ▲ $606,382 |
| Total Liabilities and Net Assets / Fund Balance | $11,567,694 | $13,424,396 | ▲ $1,856,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,934,545 | $895,436 | $5,829,981 |
| Other Land Buildings | $303,268 | $113,733 | $417,001 |
| Equipment | $229,819 | $41,841 | $271,660 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $38,816,265 | $2,480,115 | ▲ $4,025,060 | $299,604 | $44,913,836 |
| 2023 | $33,840,876 | $1,526,969 | ▲ $4,241,295 | $684,875 | $38,816,265 |
| 2022 | $30,914,766 | $1,000,000 | ▲ $2,273,412 | $257,302 | $33,840,876 |
| 2021 | $33,283,625 | $1,000,000 | ▼ $2,894,325 | $384,534 | $30,914,766 |
| 2020 | $24,759,352 | $3,405,481 | ▲ $6,592,273 | $1,383,481 | $33,283,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Naegle | Executive Director | FT | $144,541 | $47,491 | $192,032 |
| Andrew Rind | EVP-Program Services | PT | $44,262 | $13,885 | $58,147 |
| Bruce Patterson | President/CEO | - | $33,957 | $12,823 | $46,780 |
| Kenneth Crum | Chief Operating Officer | - | $18,325 | $9,741 | $28,066 |
| Nathaniel Hoover | Chief Financial Officer | - | $21,146 | $5,298 | $26,444 |
| Dennis Dapolito | EVP-Business Development | - | $16,854 | $6,694 | $23,548 |
| Lisa Long | Evp-it | - | $16,415 | $5,603 | $22,018 |
| Swati Aneja | Evp-hr | - | $14,851 | $7,153 | $22,004 |
| Lisa Ward | Executive Vice President | - | $12,741 | $5,996 | $18,737 |
| Soma Bakhtari | VP-it | - | $14,136 | $3,657 | $17,793 |
| John Angerer | VP-Risk & Compliance | - | $13,097 | $3,717 | $16,814 |
| Name | Title |
|---|---|
| Gary Petersen | Chair |
| William Warnecki | Chair Elect |
| Michael Walsh | Past Chair |
| Brandt Wood | Director |
| Hector Velez | Director |
| Joanne Finnigan | Director |
| Joseph Ashley | Director |
| Juliet Hatchett | Director |
| Kristen Chou | Director |
| Mark Diorio | Director |
| Patricia Harrison | Director |
| Weyher Dawson | Director |
| Frank Burke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,433,976 |
| Other Expenses | $3,875,531 |
| Grants and Similar Amounts Paid | $99,330 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,169,012 | $206,403 | - | $7,375,415 |
| Other Employee Benefits | $1,999,729 | $57,574 | - | $2,057,303 |
| Payroll Taxes | $613,388 | $17,660 | - | $631,048 |
| Current Officers, Directors, Trustees, and Key Employees | $359,850 | $10,360 | - | $370,210 |
| Other Expenses | $325,097 | $957 | - | $326,054 |
| Depreciation Depletion | $247,677 | $729 | - | $248,406 |
| Occupancy | $187,938 | $423 | - | $188,361 |
| Grants to Domestic Orgs | $98,814 | - | - | $98,814 |
| Travel | $68,258 | $452 | - | $68,710 |
| All Other Expenses | $60,631 | $3,337 | - | $63,968 |
| Office Expenses | $33,690 | $77 | - | $33,767 |
| Fees for Services Other | $21,851 | $16 | - | $21,867 |
| Conferences and Meetings | $16,818 | $111 | - | $16,929 |
| Information Technology | $7,462 | $21 | - | $7,483 |
| Fees for Service Investment Mgmnt Fees | - | $3,958 | - | $3,958 |
| Advertising | $695 | - | - | $695 |
| Grants to Domestic Individuals | $516 | - | - | $516 |
| Total Functional Expenses | $13,035,501 | $1,373,336 | $0 | $14,408,837 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $258,150,633 |
| Expenses Not Reported on Form 990 | $243,745,754 |
| Total Expenses per Form 990 | $14,408,837 |
| Expenses per Audited Statements | $14,404,879 |
| Expenses Not Reported on Financial Statements | $3,958 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ServiceSource Foundation Inc | Oakton, VA | 501(c)(3) | Contribution to further support the programs of entities under the ServiceSource "umbrella." | $98,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany payable | $1,433,030 |
“A nationally recognized accounting firm prepares and reviews the Form 990. Following internal management review and approval, the return is provided to the Audit Committee and Board of Directors for review and comment prior to filing.”
“Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policies observed by all employees, with annual training required for officers and key employees.”
“Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d).”
“PARC Community Partnership Foundation compensates one individual listed in Part VII and Schedule J, Part II; other listed individuals are compensated by ServiceSource, Inc., a related organization. Compensation for the ServiceSource CEO is determined annually by the board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.”
“PARC Community Partnership Foundation is an affiliate of ServiceSource and is a 501(c)(3) nonprofit organization. The mission of the organization is to provide employment supports and community-based services in Clearfield, Utah. The ServiceSource organization comprises six affiliates with programs and operations in more than 30 states and the District of Columbia. The affiliates are locally incorporated as separate 501(c)(3) entities but meet concurrently through the same volunteer board of directors across regions. PARC, the ServiceSource Utah affiliate, is located in Clearfield, UT. In addition to PARC, ServiceSource operates through five affiliate offices: Central Fairfax Services (Fairfax, VA); WorkSource Enterprises (Charlottesville, VA); Abilities of Florida (Clearwater, FL); Employment Source (Fayetteville, NC); and Opportunity Center, Inc., (New Castle, DE). PARC, the ServiceSource Utah affiliate, served more than 600 individuals in fiscal year 2025 (FY 2025) and provides the following programs and services: A full range of rehabilitation and employment supports including job skills training, placement services, supported employment, and specialized programs. Competitive and community-based employment services and transitional services. Comprehensive community integration services to individuals who have significant and often multiple medical and physical disabilities, including customized, person-centered program options that maximize community integration and personal choice. Affirmative employment programs providing community integrated employment in career fields that include custodial services and military kitting for both government and commercial customers. Pre-Employment Transition Services (Pre-ETS) that prepare students with disabilities to transition into the workforce or continuing education after graduation including situational assessments and career exploration..”
“Oversight of the financial statement audit and selection of the independent accountants is conducted pursuant to established governance processes consistent with prior years.”
“Investment income is available to support programs and initiatives of the organization. The ServiceSource Foundation Board of Trustees has designated net assets totaling $468,788, including $438,754 for the Disability Resource Center and $30,034 for Friendship House.”
“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes.”
“Revenues of related organizations, included in consolidated Financials 255,106,435. Revenues eliminated in consolidation -4,152,942.”
“Expenses of related organizations, included in consolidated Financials 247,377,770. Expenses eliminated in consolidation -3,632,016.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 272062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1867525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2253748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARC Community Partnership Foundation provides employment supports and community-based services to people with disabilities in Clearfield, Utah. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllOtherContributionsAmt | 0 | 33482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nate Hoover CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034616000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10467 White Granite Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 359850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132304 |
| IRS990/CYOtherExpensesAmt | 0 | 3875531 |
| IRS990/CYOtherRevenueAmt | 0 | 4437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14523013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 490614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10433976 |
| IRS990/CYTotalExpensesAmt | 0 | 14408837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14899451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248406 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531762 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 434655 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13035501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21867 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3958 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/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 | 41830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 45039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 41342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 37137 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Warnecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Ashley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristen Chou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Weyher Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Diorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joanne Finnigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patricia Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Juliet Hatchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hector Velez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brandt Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bruce Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisa Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nathaniel Hoover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kenneth Crum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kenneth Naegle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Andrew Rind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dennis Dapolito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lisa Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Swati Aneja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Soma Bakhtari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | John Angerer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 43852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 26307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 24983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 155931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 51293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 20935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 20655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 19109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 15396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 14214 |
| 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 | 582603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 313254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 349517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 331930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 205174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 278132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 274423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 253893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 204552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 188844 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP-Program Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP-Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP-IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVP-HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP-IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP-Risk & Compliance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 179215 |
| IRS990/GrantAmt | 0 | 99330 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 516 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 98814 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 98814 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14899451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7483 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 286712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4111675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4355789 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1051010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5515675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5467632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6518642 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10948586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11554968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10416824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11120313 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1999729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2057303 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract/other supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Overhead allocation |
| IRS990/OtherExpensesGrp/Desc | 2 | CNA fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1068147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1381268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 442807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1384379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1068147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 442807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 326054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 347046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1433030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4437 |
| IRS990/OtherRevenueTotalAmt | 0 | 4437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206403 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7169012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7375415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 613388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 631048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1060015 |
| IRS990/PrincipalOfficerNm | 0 | Kenneth Crum |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract operations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rehabilitation services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13015205 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.