Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 31-0851288 • 501(c)3 • Portsmouth, OH
Profile
To provide residential, non-residential, habilitation and community-based home and home care services throughout the scioto county, ohio area to individuals with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$5,996,528
Up $492,476 (+8.9%) from 2023
Liabilities
Down$735,639
Down $5,167 (-0.7%) from 2023
Net Assets
Up$5,260,889
Up $497,643 (+10%) from 2023
Revenue
Up$5,156,774
Up $978,882 (+23%) from 2023
Expenses
Up$4,662,511
Up $299,675 (+6.9%) from 2023
Net Income
Up$494,263
Up $679,207 (+367%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide residential, non-residential, habilitation and community-based home and home care services throughout the scioto county, ohio area to individuals with developmental disabilities.
To provide non-residential, residential, habilitation and community-based home and home care services throughout the scioto county, ohio area to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,594,995 | $2,729,617 | ▲ $134,622 |
| Cash and Non-Interest-Bearing Accounts | $1,441,077 | $1,459,200 | ▲ $18,123 |
| Accounts Receivable | $581,241 | $890,775 | ▲ $309,534 |
| Savings and Temporary Cash Investments | $814,131 | $821,399 | ▲ $7,268 |
| Prepaid Expenses and Deferred Charges | $71,471 | $93,172 | ▲ $21,701 |
| Total Assets | $5,504,052 | $5,996,528 | ▲ $492,476 |
| Other Assets Total | $1,137 | $2,365 | ▲ $1,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $413,719 | $376,382 | ▼ $37,337 |
| Accounts Payable and Accrued Expenses | $327,087 | $359,257 | ▲ $32,170 |
| Total Liabilities | $740,806 | $735,639 | ▼ $5,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,752,854 | $5,253,300 | ▲ $500,446 |
| Net Assets With Donor Restrictions | $10,392 | $7,589 | ▼ $2,803 |
| Total Net Assets Fund Balance | $4,763,246 | $5,260,889 | ▲ $497,643 |
| Total Liabilities and Net Assets / Fund Balance | $5,504,052 | $5,996,528 | ▲ $492,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,747,465 | $999,508 | $2,746,973 |
| Leasehold Improvements | $587,803 | $553,201 | $1,141,004 |
| Other Land Buildings | $-1 | $466,824 | $466,823 |
| Land | $372,844 | - | $372,844 |
| Equipment | $21,506 | $222,792 | $244,298 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Meade | Executive Director | FT | $84,390 | $8,372 | $92,762 |
| Name | Title |
|---|---|
| John Gowdy | President |
| Debbie Blankenship | Board Member |
| Lawrence Comer | Board Member |
| Sharon Carver | Board Member |
| Suzette Rhea | Board Member |
| Melinda Snook | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,646,809 |
| Other Expenses | $1,015,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,385,257 | $565,263 | - | $2,950,520 |
| Other Employee Benefits | $281,907 | $50,556 | - | $332,463 |
| Occupancy | $265,892 | $55,012 | - | $320,904 |
| Payroll Taxes | $181,840 | $89,224 | - | $271,064 |
| Depreciation Depletion | $118,832 | $12,289 | - | $131,121 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,762 | - | $92,762 |
| Travel | $68,405 | $20,221 | - | $88,626 |
| Fees for Services Other | $170 | $75,614 | - | $75,784 |
| Insurance | $39,414 | $24,735 | - | $64,149 |
| Fees for Services Accounting | - | $50,419 | - | $50,419 |
| Interest | $33,609 | $1,087 | - | $34,696 |
| Other Expenses | $24,398 | $3,048 | - | $27,446 |
| Fees for Services Legal | - | $8,730 | - | $8,730 |
| Total Functional Expenses | $3,552,317 | $1,110,194 | $0 | $4,662,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director prior to electronic filing.”
“Compensation for the executive director is reviewed and approved by the board.”
“Organization documents are made available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 327087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 581241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 890775 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NON-RESIDENTIAL, RESIDENTIAL, HABILITATION AND COMMUNITY-BASED HOME AND HOME CARE SERVICES THROUGHOUT THE SCIOTO COUNTY, OHIO AREA TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER MEADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403547958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 PLAZA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1441077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1459200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7939 |
| IRS990/CYOtherExpensesAmt | 0 | 1015702 |
| IRS990/CYOtherRevenueAmt | 0 | 7016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5141819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3646809 |
| IRS990/CYTotalExpensesAmt | 0 | 4662511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5156774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131121 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A CERTIFIED MEDICAID INDIVIDUAL OPTION WAIVER PROVIDER OF HOME AND COMMUNITY-BASED SERVICES OPERATING 12 HOMES LICENSED BY THE OHIO DEPARTMENT OF DEVELOPMENTAL DISABILITIES. PROVIDED HOMEMAKER, PERSONAL CARE AND TRANSPORTATION SERVICES FOR 31 INDIVIDUALS RESIDING IN THESE HOMES. ALSO PROVIDED ADULT DAY SUPPORT AND VOCATIONAL HABILITATION SERVICES INCLUDING NON-MEDICAL TRANSPORTATION FOR 17 OTHER INDIVIDUALS. THE ORGANIZATION IS ALSO CERTIFIED TO PROVIDE MEDICAID INSTITUTIONAL RESPITE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, NON-MEDICAID RESPITE SERVICES, AND MEDICAID SUPPORTED LIVING SERVICES. RESPITE OR SUPPORTED LIVING SERVICES WERE PROVIDED TO 2 INDIVIDUALS DURING THE 2024 YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10392 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3552317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50419 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 8372 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZETTE RHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MEADE |
| 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 | 84390 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5156774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33609 |
| IRS990/InterestGrp/TotalAmt | 0 | 34696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2242325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2594995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2729617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4971942 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 PROVIDE RESIDENTIAL, NON-RESIDENTIAL, HABILITATION AND COMMUNITY-BASED HOME AND HOME CARE SERVICES THROUGHOUT THE SCIOTO COUNTY, OHIO AREA TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 413719 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 376382 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4763246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5260889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4752854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5253300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332463 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | HABILITATION SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4315 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2701 |
| IRS990/OtherRevenueTotalAmt | 0 | 7016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 565263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2385257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2950520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93172 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER MEADE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3380 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WAIVER / NON-MEDICAL T |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4059603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 497206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 381933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 182913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4059603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 497206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 381933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 182913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7831 |
| IRS990/PYOtherExpensesAmt | 0 | 918073 |
| IRS990/PYOtherRevenueAmt | 0 | 383538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3786523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3444763 |
| IRS990/PYTotalExpensesAmt | 0 | 4362836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4177892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2746973 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222792 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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