Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,902,635
Up $275,273 (+3.6%) from 2010
Net Assets
Up$3,822,910
Up $475,254 (+14%) from 2010
Liabilities
Down$4,079,725
Down $199,981 (-4.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,298,973
Up $272,927 (+2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To optimize the quality of life for people with disabilities or special needs. See schedule o for continuation of mission.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1160868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1364149 |
| IRS990/AccountsReceivable/BOY | 0 | 1908172 |
| IRS990/AccountsReceivable/EOY | 0 | 2198128 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING - RESIDENTIAL SUPPORT SERVICES PROVIDE AN ARRAY OF RESIDENTIAL AND HOME SUPPORT OPTIONS SO INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY MAY LIVE SUCCESSFULLY IN THE COMMUNITY. DURING THE FISCAL YEAR 122 ADULTS AND CHILDREN WERE SUPPORTED IN VARIOUS HOME SITES. |
| IRS990/Activity2/Expense | 0 | 5337544 |
| IRS990/Activity2/Revenue | 0 | 5187507 |
| IRS990/Activity3/Description | 0 | SPOE (FIRST STEPS) - THE SITE PROVIDES A CENTRAL POINT OF ENTRY INTO INDIANA'S FIRST STEPS PROGRAM FOR FAMILIES WITH CHILDREN WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE AT RISK FOR DEVELOPING A DISABILITY. DURING THE FISCAL YEAR THERE WERE 1,069 CHILDREN SERVED. |
| IRS990/Activity3/Expense | 0 | 899216 |
| IRS990/Activity3/Revenue | 0 | 807110 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION. |
| IRS990/ActivityOther/Description | 0 | EMPLOYABILITIES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR 154 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYABILITIES. KIDS' CONNECTION - AN INCLUSIVE STATE LICENSED AND NATIONALLY ACCREDITED CHILDCARE CENTER SERVING 77 CHILDREN DAILY WITH AND WITHOUT SPECIAL NEEDS FOR SIX WEEKS TO SIX YEARS OF AGE. ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 36 ADULTS WITH SEVERE AND PROFOUND INTELLECTUAL DISABILITIES, SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACH PERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING. |
| IRS990/ActivityOther/Expense | 0 | 1686633 |
| IRS990/ActivityOther/Revenue | 0 | 1164161 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 GREENBUSH STREET PO BOX 6449 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 479036449 |
| IRS990/AllOtherContributions | 0 | 127624 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1747551 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1742719 |
| IRS990/AllOtherExpenses/Total | 0 | 970 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 337390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 229455 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1318 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16376 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 180544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198238 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 700 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4923 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2478 |
| IRS990/ConferencesMeetings/Total | 0 | 8101 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2746510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3018130 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2060 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 167611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 260078 |
| IRS990/DepreciationDepletion/Total | 0 | 427689 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GREENBUSH INDUSTRIES - EMPLOYS A WORK FORCE OF ADULTS WTIH DISABILITIES AND PROVIDES THEM WITH WAGE-EARNING OPPORTUNITIES AND VOCATIONAL TRAINING. GREENBUSH INDUSTRIES OFFERS COMMERCIAL SUBCONTRACTING SERVICES TO BUSINESSES AND INDUSTRIES STATEWIDE. DURING THE FISCAL YEAR 112 CONSUMERS AND 141 EMPLOYEES PROVIDED SERVICES TO 50 BUSINESSES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5274026 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 235296 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 584 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19167 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22421 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42172 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1779 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58417 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 68335 |
| IRS990/FeesForServicesLegal/Total | 0 | 128531 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5604 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 183980 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 215217 |
| IRS990/FeesForServicesOther/Total | 0 | 404801 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM ZASPAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE SATTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID RAUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHERINE HATVANI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KURT GOGOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHERINE PICKERILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY WITHERED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMMA YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALLY BYRN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIKA STEUTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY PILOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAMMY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LLOYD CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF DARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD FERGUSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 122013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 105626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER PRESI |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7350 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2383590 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38454 |
| IRS990/GrossReceipts | 0 | 13781577 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52224 |
| IRS990/Insurance/ProgramServices | 0 | 187416 |
| IRS990/Insurance/Total | 0 | 239640 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33471 |
| IRS990/Interest/ProgramServices | 0 | 120118 |
| IRS990/Interest/Total | 0 | 153589 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50821 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 45895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15063 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15063 |
| IRS990/InvestmentIncomePriorYear | 0 | 7340 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15063 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5592309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9943709 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4547250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4351400 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1403955 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1100136 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD FERGUSON EXEC DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3347656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3822910 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31104 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31104 |
| IRS990/NoncashContributions | 0 | 17700 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 732 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 94719 |
| IRS990/Occupancy/ProgramServices | 0 | 339914 |
| IRS990/Occupancy/Total | 0 | 434633 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1824 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 145827 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 676347 |
| IRS990/OfficeExpenses/Total | 0 | 823998 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -70326 |
| IRS990/OtherAssetsTotal/EOY | 0 | 171100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6473 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97238 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 677629 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 781340 |
| IRS990/OtherExpensePriorYear | 0 | 3370579 |
| IRS990/OtherExpensesCurrentYear | 0 | 3022522 |
| IRS990/OtherExpenses/Description | 0 | PUBLIC INFORMATION MATERI |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 3 | FUND RAISING EXP |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 2775 |
| IRS990/OtherExpenses/Fundraising | 1 | 1876 |
| IRS990/OtherExpenses/Fundraising | 2 | 1027 |
| IRS990/OtherExpenses/Fundraising | 3 | 816 |
| IRS990/OtherExpenses/Fundraising | 4 | 720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7219 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5735 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5062 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9822 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2888 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2549 |
| IRS990/OtherExpenses/Total | 0 | 32107 |
| IRS990/OtherExpenses/Total | 1 | 21704 |
| IRS990/OtherExpenses/Total | 2 | 11881 |
| IRS990/OtherExpenses/Total | 3 | 9439 |
| IRS990/OtherExpenses/Total | 4 | 8331 |
| IRS990/OtherRevenueCurrentYear | 0 | 272507 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT ON SUBSIDIARY |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 226363 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 226363 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15040 |
| IRS990/OtherRevenuePriorYear | 0 | 55837 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56641 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 701256 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7965082 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8722979 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4755 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 71421 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 497718 |
| IRS990/PayrollTaxes/Total | 0 | 573894 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 127504 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 142568 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 758229 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 801550 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 105107 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10740147 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILDCARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSUMER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAID DAY REV GROUP HOMES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9768076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5300804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4324406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 423722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 304397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 147983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5300804 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4324406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 423722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 304397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 147983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 475254 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5030207 |
| IRS990/RevenuesLessExpensesCY | 0 | 475254 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -176663 |
| IRS990/SalariesEtcCurrentYear | 0 | 10276451 |
| IRS990/SalariesEtcPriorYear | 0 | 9655467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2123364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2367735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 701877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 711239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 593714 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.