Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1617051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$20,656,367
Up $2,425,002 (+13%) from 2022
Net Assets
Up$19,166,200
Up $2,829,898 (+17%) from 2022
Liabilities
Down$1,490,167
Down $404,896 (-21%) from 2022
Revenue
Up$12,318,598
Up $1,776,679 (+17%) from 2022
Expenses
Up$10,836,320
Up $773,625 (+7.7%) from 2022
Net Income
Up$1,482,278
Up $1,003,054 (+209%) from 2022
To ensure children and adults with learning and developmental disabilities have the homes, environments, and opportunities to be valued members of our community. We serve this mission by providing housing and supportive services to adults and children throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.
To ensure individuals with learning and developmental disabilities have the homes, environments, and opportunities to be valued members of our community. We serve this mission by providing housing and supportive services to individuals throughout our service area so that they can build their life-skills and confidence to live life to their fullest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,862,377 | $10,147,842 | ▲ $1,285,465 |
| Land, Buildings, and Equipment, Net | $4,315,980 | $4,361,880 | ▲ $45,900 |
| Savings and Temporary Cash Investments | $1,856,895 | $3,730,470 | ▲ $1,873,575 |
| Cash and Non-Interest-Bearing Accounts | $1,003,319 | $1,004,737 | ▲ $1,418 |
| Accounts Receivable | $1,248,534 | $589,982 | ▼ $658,552 |
| Prepaid Expenses and Deferred Charges | $167,252 | $118,846 | ▼ $48,406 |
| Total Assets | $18,231,365 | $20,656,367 | ▲ $2,425,002 |
| Other Assets Total | $777,008 | $702,610 | ▼ $74,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $839,812 | $720,815 | ▼ $118,997 |
| Mortgage Notes Payable Secured by Investment Property | $580,370 | $465,120 | ▼ $115,250 |
| Other Liabilities | $463,791 | $304,232 | ▼ $159,559 |
| Deferred Revenue | $11,090 | $0 | ▼ $11,090 |
| Total Liabilities | $1,895,063 | $1,490,167 | ▼ $404,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,336,302 | $19,166,200 | ▲ $2,829,898 |
| Total Net Assets Fund Balance | $16,336,302 | $19,166,200 | ▲ $2,829,898 |
| Total Liabilities and Net Assets / Fund Balance | $18,231,365 | $20,656,367 | ▲ $2,425,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,512,294 | $1,772,421 | $5,284,715 |
| Other Land Buildings | $291,860 | $994,583 | $1,286,443 |
| Equipment | $181,493 | $765,046 | $946,539 |
| Land | $302,213 | - | $302,213 |
| Leasehold Improvements | $74,020 | $120,369 | $194,389 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,862,377 | $325,027 | ▲ $1,294,938 | $334,500 | $10,147,842 |
| 2022 | $10,334,973 | $11,255 | ▼ $1,483,851 | - | $8,862,377 |
| 2021 | $9,455,086 | $2,054 | ▲ $1,121,333 | $243,500 | $10,334,973 |
| 2020 | $7,977,631 | - | ▲ $1,517,683 | - | $9,455,086 |
| 2019 | $6,777,131 | - | ▲ $1,239,196 | - | $7,977,631 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Honkala | President / CEO | FT | $282,500 | $38,166 | $320,666 |
| Susan Berneike | Vice President | FT | $182,475 | $22,038 | $204,513 |
| Belinda Grassi | Chief Finance Officer | FT | $164,423 | $21,316 | $185,739 |
| Christina Webb | Chief Human Resource Officer | FT | $162,166 | $14,387 | $176,553 |
| Allison Briskey | Chief of Day, Vocationa & Transportation Services | FT | $126,104 | $31,512 | $157,616 |
| Allison Briskey | Chief of Day, Vocationa & Transporta | - | $126,104 | $31,512 | $157,616 |
| Doug Knoop | Chief Asset Officer | FT | $121,442 | $31,326 | $152,768 |
| Joan Palumbo | Chief Philanthropy Officer | FT | $128,092 | $14,503 | $142,595 |
| Name | Title |
|---|---|
| Michael C Brink Esq | Past President |
| Martin Frygier | President |
| Peter J Henry Jr | Vice President |
| Aaron Eatman | Member |
| Amy Salapski | Member |
| Chris Henn | Member |
| Danial Kaminski | Member |
| Delanie West | Member |
| Erica Regan Sattler | Member |
| Jeffrey Stark | Member |
| Jessie Showalter | Member |
| Joann C Hirsh | Member |
| Julie Ann Sweet-buntin | Member |
| Kevin Mcmunigal | Member |
| Maia R Ward | Member |
| Maria Rodak | Member |
| Marques Rocheson | Member |
| Matthew Blazer | Member |
| Nathan Kelly | Member |
| Steven Jenkins | Member |
| Thomas Kelly | Member |
| Kelly Bullock Daugherty Edd | Secretary |
| Steven Urich | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concord Technology Group | Technology Services | 7890 FOREST VALLEY LANE, Concord Twp, OH 44077 | $159,647 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $391,557 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $391,557 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,875,301 |
| Other Expenses | $2,961,019 |
| Total Fundraising Expense | $164,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,653,466 | $1,192,900 | $75,140 | $5,921,506 |
| Current Officers, Directors, Trustees, and Key Employees | $649,417 | $173,423 | $64,631 | $887,471 |
| Payroll Taxes | $531,491 | $91,552 | $5,908 | $628,951 |
| Occupancy | $464,055 | $74,632 | - | $538,687 |
| Other Employee Benefits | $327,783 | $56,462 | $3,643 | $387,888 |
| Fees for Services Other | $252,924 | $106,151 | $6,743 | $365,818 |
| Travel | $303,902 | $24,049 | $15 | $327,966 |
| Depreciation Depletion | $246,110 | $81,563 | - | $327,673 |
| Information Technology | $98,447 | $60,876 | $2,625 | $161,948 |
| Office Expenses | $34,829 | $80,384 | $1,916 | $117,129 |
| Insurance | $81,448 | $20,024 | $770 | $102,242 |
| Fees for Service Investment Mgmnt Fees | - | $61,439 | - | $61,439 |
| Pension Plan Contributions | $41,817 | $7,203 | $465 | $49,485 |
| Fees for Services Accounting | - | $40,904 | - | $40,904 |
| Other Expenses | $30,145 | $29,023 | $2,439 | $30,145 |
| All Other Expenses | $5,006 | $15,279 | $489 | $20,774 |
| Interest | - | $10,807 | - | $10,807 |
| Fees for Services Legal | - | $9,344 | - | $9,344 |
| Total Functional Expenses | $8,424,522 | $2,247,014 | $164,784 | $10,836,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,371 |
| Fundraising Direct Expenses | $26,921 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $47,371 | $47,371 | $5,346 | $42,025 |
| Total Events | $47,371 | $47,371 | $26,921 | $20,450 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $213,966 |
| Client Funds Held | $90,266 |
“Form 990 review - a copy of form 990 is provided to the finance committee of the board of trustees prior to filing. The committee then reviews the form for accuracy and completeness and communicates any required changes to management. Once the return has the approval of the finance committee, it is filed.”
“Monitoring and enforcement of conflict policy - all board members are subject to the organization's conflict of interest policy and must sign an annual disclosure at the initial board meeting of each year. If a conflict arises, the person with the conflict is not permitted to participate in the discussion or to vote on the proposed transaction. The decision about the transaction is made by board members who are independent of the individual with the conflict, and such decision is made in the best interests of the organization.”
“Compensation review and approval - the board of directors sets the salary and compensation for the ceo. All other salaries and compensation of other employees - both key and non-key personnel - are determined internally in collaboration with the hiring manager and the hr department. The agency continues to participate in two or three industry-specific salary, wage, and benefit surveys each year to ensure it maintains compliance with its policy of determining compensation on a market-based system. Decisions about compensation are made by individuals who are independent of the person or persons for whom compensation is being determined.”
“Availability of documents - the organization makes its governing documents and conflict of interest statements available for review from the organization's administrative offices. It does not make its financial statements available to the general public.”
“Fin 48/asc 740 footnote - under internal revenue code section 501(c)(3), help foundation, inc. And help, inc. (a related organization) qualify as public charities and, accordingly, are exempt from federal income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the interal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the combined financial statements or related disclosures.”
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 | 839812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 720815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1248534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 589982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE INDIVIDUALS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 560100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELINDA GRASSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164324810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26900 EUCLID AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUCLID |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1003319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1004737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 649417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 887471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7890 FOREST VALLEY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONCORD TWP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONCORD TECHNOLOGY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2568735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293258 |
| IRS990/CYOtherExpensesAmt | 0 | 2961019 |
| IRS990/CYOtherRevenueAmt | 0 | 46353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9410252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1482278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7875301 |
| IRS990/CYTotalExpensesAmt | 0 | 10836320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12318598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81563 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327673 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - PROVIDES ASSISTANCE WITH DAILY LIVING TO HELP ENSURE THAT THOSE LIVING WITH INTELLECTUAL DISABILITIES CAN BE EMPOWERED TO LIVE THEIR BEST LIFE. OUR RESIDENTIAL SERVICES ENABLE INDIVIDUALS TO LIVE INDEPENDENTLY AND ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE BY ENHANCING CURRENT CAPABILITIES THROUGH HANDS-ON LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 480 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5157327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3420 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9344 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6743 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 61439 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 38166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 31512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 31326 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN FRYGIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER J HENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN URICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY BULLOCK DAUGHERTY EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL C BRINK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BLAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON EATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANN C HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIAL KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN MCMUNIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARQUES ROCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA RODAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY SALAPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERICA REGAN SATTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSIE SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE ANN SWEET-BUNTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAIA R WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DELANIE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAMARA HONKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN BERNEIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BELINDA GRASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTINA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOAN PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALLISON BRISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DOUG KNOOP |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 282500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 182475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 164423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 162166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 128092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 126104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 121442 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF OF DAY, VOCATIONA & TRANSPORTATION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF ASSET OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47371 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75562 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 2005215 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2890985 |
| IRS990/GrossReceiptsAmt | 0 | 15160942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2625 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161948 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102242 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/InterestGrp/TotalAmt | 0 | 10807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8862377 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10147842 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3652419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4315980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4361880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8014299 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2815423 |
| 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 ENSURE INDIVIDUALS WITH LEARNING AND DEVELOPMENTAL DISABILITIES HAVE THE HOMES, ENVIRONMENTS, AND OPPORTUNITIES TO BE VALUED MEMBERS OF OUR COMMUNITY. WE SERVE THIS MISSION BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS THROUGHOUT OUR SERVICE AREA SO THAT THEY CAN BUILD THEIR LIFE-SKILLS AND CONFIDENCE TO LIVE LIFE TO THEIR FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.