Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 33-1177252 • 501(c)3 • Jamaica, NY
Profile
The organizations mission is to provide services to people with developmental disabilities by offering programs focused on training, improving development, social skill and life skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$2,571,525
Down $63,062 (-2.4%) from 2023
Liabilities
Down$968,664
Down $158,765 (-14%) from 2023
Net Assets
Up$1,602,861
Up $95,703 (+6.3%) from 2023
Revenue
Up$5,641,266
Up $1,059,708 (+23%) from 2023
Expenses
Up$5,545,563
Up $417,996 (+8.2%) from 2023
Net Income
Up$95,703
Up $641,712 (+118%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Corporations mission is to provide services to people with developmental disabilities. The Corporation offers several programs that are specific to the needs of the individual participants and the community they reside in. The program services focus on improving individualized social skills development and independent life skills training.
The organizations mission is to provide services to people with developmental disabilities by offering programs focused on training, improving development, social skill and life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $500,221 | $937,521 | ▲ $437,300 |
| Accounts Receivable | $985,483 | $507,272 | ▼ $478,211 |
| Land, Buildings, and Equipment, Net | $257,507 | $396,376 | ▲ $138,869 |
| Prepaid Expenses and Deferred Charges | $54,076 | $113,275 | ▲ $59,199 |
| Total Assets | $2,634,587 | $2,571,525 | ▼ $63,062 |
| Other Assets Total | $837,300 | $617,081 | ▼ $220,219 |
| Liabilities | |||
| Other Liabilities | $824,938 | $695,008 | ▼ $129,930 |
| Accounts Payable and Accrued Expenses | $205,813 | $185,011 | ▼ $20,802 |
| Grants Payable | $96,678 | $88,645 | ▼ $8,033 |
| Total Liabilities | $1,127,429 | $968,664 | ▼ $158,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,507,158 | $1,602,861 | ▲ $95,703 |
| Total Net Assets Fund Balance | $1,507,158 | $1,602,861 | ▲ $95,703 |
| Total Liabilities and Net Assets / Fund Balance | $2,634,587 | $2,571,525 | ▼ $63,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $347,045 | $206,889 | $553,934 |
| Leasehold Improvements | $41,140 | $16,341 | $57,481 |
| Equipment | $8,191 | $20,118 | $28,309 |
| Other Assets Org | $74,566 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Robinson | Chief Executive Officer | FT | $186,207 | $186,207 |
| Name | Title |
|---|---|
| Elvira Jacob | Board Chair |
| Terry Winston | Board Member |
| Wayne Clarke | Board Member |
| Fazia Rahaman | Board Secretary |
| Erv Francis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DPAC Accounting and Tax Svcs LLC | Accounting | 45 Anna Court, Middletown, NY 10941 | $113,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,983,109 |
| Other Expenses | $1,562,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,123,693 | $562,696 | - | $3,686,389 |
| Occupancy | $317,765 | $38,187 | - | $355,952 |
| Payroll Taxes | $237,376 | $59,344 | - | $296,720 |
| Insurance | $244,885 | $29,614 | - | $274,499 |
| Office Expenses | $150,909 | $86,022 | - | $236,931 |
| Fees for Services Other | $34,388 | $142,894 | - | $177,282 |
| Travel | $87,612 | $10,497 | - | $98,109 |
| Depreciation Depletion | $90,451 | $1,786 | - | $92,237 |
| Other Expenses | $38,487 | $20,085 | - | $58,572 |
| All Other Expenses | $8,637 | $4,792 | - | $13,429 |
| Interest | $6,055 | $3,825 | - | $9,880 |
| Total Functional Expenses | $4,472,047 | $1,073,516 | $0 | $5,545,563 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,545,563 |
| Total Expenses per Audited Statements | $5,545,563 |
| Total Expenses per Form 990 | $5,545,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michelle Robinson - KM Management | Key employee of the organization | Lease of program and office space | No | $137,945 |
| Kenyatta Robinson | Family member of Executive Director | Salaries | No | $73,205 |
| Kessie Dixon | Family member of Executive Director | Salaries | No | $70,073 |
| Kawandy Dixon | Family member of Executive Director | Salaries | No | $64,733 |
| Kitwana Robinson | Family member of Executive Director | Salaries | No | $48,949 |
| Liability | Amount |
|---|---|
| Lease liability | $569,354 |
| Loans payable | $125,654 |
“The Board of Directors reviews the Form 990 before it is filed.”
“The Corporation maintains an active conflict of interest policy. All officers, directors and key employees are required to report annually, any conflict of interest or potential conflict of interest that involves the scope of services rendered to the Corporation. All individuals are expected to communicate any potential conflict of interest on an on-going basis.”
“The Board of Directors set policies for the compensation of the Chief Executive Officer and if necessary, other key employees. Compensation is based on industry standards and the individuals performances.”
“The Corporation has a policy of transparency. In light of this, the Corporation make available, all governing documents and financial statements available to the public upon request. Such documents can be reviewed on their website, and are faxed or emailed to interested parties.”
“Individual Support Services Other Program Related Income”
“The Board of Directors set policies for the compensation of the Chief Executive Officer.”
“Site Based Respite includes School Holidays and After School Respite services and are based on participant needs. The School Holiday Program caters to school children diagnosed with intellectual and developmental disabilities, who are on holiday and require supervision during this period. The After School Respite program is offered on weekdays, after school and in the summer period.Individual Support and Services support people to live as independently as possible in the community by helping with housing costs. The program is designed to support income eligible people with developmental disabilities, who chose to live independently in the community and who are or will be financially and legally responsible for their housing unit as an owner or a responsible tenant. Adult Career and Continuing Education Services starts with the belief that people with disabilities can benefit from vocational rehabilitation services and should have opportunities to work in jobs integrated within their communities. The program assists eligible people with disabilities to prepare for, find and keep suitable employment consistent with their strength.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 985483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 507272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations mission is to provide services to people with developmental disabilities by offering programs focused on training, improving development, social skill and life skills. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Robinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3472899339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121-10 153rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jamaica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 114342324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 937521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45 Anna Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Middletown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10941 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DPAC Accounting and Tax Svcs LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5094 |
| IRS990/CYOtherExpensesAmt | 0 | 1562454 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5492152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3983109 |
| IRS990/CYTotalExpensesAmt | 0 | 5545563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5641266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92237 |
| IRS990/Desc | 0 | Day Habilitation is a community based program that supports adults with developmental disabilities in learning new skills and keeping and improving on their current skills. The program takes part in and exposes the participants to community activities including introducing them to people outside of their immediate communities, fostering new friendships, and assisting them in becoming more involved in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1925163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177282 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Michelle Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Winston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wayne Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erv Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elvira Jacob |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fazia Rahaman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186207 |
| 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/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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 144020 |
| IRS990/GrantAmt | 0 | 88730 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 96678 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 88645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5641266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 244885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/InterestGrp/TotalAmt | 0 | 9880 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 639724 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | The organizations mission is to provide services to people with developmental disabilities by offering programs focused on training, improving development, social skill and life skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1507158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1602861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1507158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1602861 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 837300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 617081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Eqpt leasemtncerepairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 2 | RETaxes and utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and internet |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 824938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 562696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3123693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3686389 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113275 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid fee for serv |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid managed care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Individual support serv |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5200044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 79316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5200044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 79316 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In-Home Respite service is provided in the home and offers relief to families of individuals with mental and or physical disabilities. The program is based on the caretakers schedule, and requires trained staff to administer care according to the needs of the families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1249392 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12667 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1479705 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Habitation service is provided to individuals with developmental disabilities. The program focuses on providing support to participants, engaging them in daily living activities, community inclusion, relationship building, training, adult educational support, development of social skills, self-advocacy, informed choice skills and appropriate behavior development to help those individuals better access their communities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 974462 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13975 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1422163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11144 |
| IRS990/PYOtherExpensesAmt | 0 | 1379790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4284829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -546009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3747777 |
| IRS990/PYTotalExpensesAmt | 0 | 5127567 |
| IRS990/PYTotalRevenueAmt | 0 | 4581558 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2365481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1098246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5413281 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4258239 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4497378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4915949 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5051343 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24136190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 79316 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28095 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107411 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25234436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5557301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4542319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5073594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4996979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5064243 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25234436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5641711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4581558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5074155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4997966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5065977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25361367 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28309 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5545563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 542515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 74566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 347045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 569354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loans payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5641266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396376 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 617081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5545563 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 695008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5641266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5641266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5545563 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Michelle Robinson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186207 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Michelle Robinson - KM Management |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Kawandy Dixon |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Kenyatta Robinson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Kitwana Robinson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | Kessie Dixon |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Key employee of the organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Family member of Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Family member of Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | Family member of Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 137945 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 64733 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 73205 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 48949 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 70073 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Lease of program and office space |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Salaries |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Salaries |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | Salaries |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | Salaries |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Corporation maintains an active conflict of interest policy. All officers, directors and key employees are required to report annually, any conflict of interest or potential conflict of interest that involves the scope of services rendered to the Corporation. All individuals are expected to communicate any potential conflict of interest on an on-going basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors set policies for the compensation of the Chief Executive Officer and if necessary, other key employees. Compensation is based on industry standards and the individuals performances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Corporation has a policy of transparency. In light of this, the Corporation make available, all governing documents and financial statements available to the public upon request. Such documents can be reviewed on their website, and are faxed or emailed to interested parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Individual Support Services Other Program Related Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Site Based Respite includes School Holidays and After School Respite services and are based on participant needs. The School Holiday Program caters to school children diagnosed with intellectual and developmental disabilities, who are on holiday and require supervision during this period. The After School Respite program is offered on weekdays, after school and in the summer period.Individual Support and Services support people to live as independently as possible in the community by helping with housing costs. The program is designed to support income eligible people with developmental disabilities, who chose to live independently in the community and who are or will be financially and legally responsible for their housing unit as an owner or a responsible tenant. Adult Career and Continuing Education Services starts with the belief that people with disabilities can benefit from vocational rehabilitation services and should have opportunities to work in jobs integrated within their communities. The program assists eligible people with disabilities to prepare for, find and keep suitable employment consistent with their strength. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors set policies for the compensation of the Chief Executive Officer. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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