Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,532,764
Down $242,613 (-2.8%) from 2012
Net Assets
Up$6,098,402
Up $205,530 (+3.5%) from 2012
Liabilities
Down$2,434,362
Down $448,143 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,139,014
Down $723,508 (-5.6%) from 2012
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 | 844829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 951446 |
| IRS990/AccountsReceivable/BOY | 0 | 2770046 |
| IRS990/AccountsReceivable/EOY | 0 | 1722135 |
| 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 130 ADULTS AND CHILDREN WERE SUPPORTED IN VARIOUS HOME SITES. |
| IRS990/Activity2/Expense | 0 | 5500664 |
| IRS990/Activity2/Revenue | 0 | 5230035 |
| IRS990/Activity3/Description | 0 | ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 40 ADULTS WITH SEVERE AND PROFOUND INTELLECTUAL DISABILITIES AND SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACHPERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING. |
| IRS990/Activity3/Expense | 0 | 784596 |
| IRS990/Activity3/Revenue | 0 | 686829 |
| 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 | EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR 124 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYABILITIES. KIDS' CONNECTION - A NATIONALLY ACCREDITED EARLY CHILDHOOD PROGRAM AND A STATE-LICENSED CHILDCARE CENTER AND PRESCHOOL THAT SERVES CHILDREN FROM SIX WEEKS THROUGH FIVE YEARS OLD. KIDS CONNECTION SERVICES WERE DISCONTINUED. |
| IRS990/ActivityOther/Expense | 0 | 433315 |
| IRS990/ActivityOther/Revenue | 0 | 168901 |
| 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 | 106326 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12837 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1955282 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1953620 |
| IRS990/AllOtherExpenses/Total | 0 | 11175 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 739890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 692773 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2355 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4709 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 228412 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235476 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 625 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2905 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4062 |
| IRS990/ConferencesMeetings/Total | 0 | 7592 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 111 TECUMSEH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BATTLEGROUND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47920 |
| IRS990/ContractorCompensation/Compensation | 0 | 119797 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SIMON CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1985720 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1866471 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 141342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 280384 |
| IRS990/DepreciationDepletion/Total | 0 | 421726 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GREENBUSH INDUSTRIES - EMPLOYS A WORK FORCE OF ADULTS WITH 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 150 CONSUMERSS AND 110 EMPLOYEES PROVIDED SERVICES TO OVER 40 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 | 5314070 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 244195 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1288 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22432 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30177 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53897 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 577 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10040 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13507 |
| IRS990/FeesForServicesLegal/Total | 0 | 24124 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6470 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 112657 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 151553 |
| IRS990/FeesForServicesOther/Total | 0 | 270680 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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 | 4.00 |
| 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 | DAVE SATTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIKA STEUTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID RAUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT GOGOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY BYRN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTY PRESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHERINE HATVANI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LLOYD CROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA FALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL CONAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD RHOAD |
| 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/Officer | 6 | 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 | 13073 |
| 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 | 132623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 8589 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER EXEC |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10365 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -184235 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1635199 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42608 |
| IRS990/GrossReceipts | 0 | 12539144 |
| 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/Fundraising | 0 | 1700 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37266 |
| IRS990/Insurance/ProgramServices | 0 | 189923 |
| IRS990/Insurance/Total | 0 | 228889 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35488 |
| IRS990/Interest/ProgramServices | 0 | 66286 |
| IRS990/Interest/Total | 0 | 101774 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43938 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 55657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -172428 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11807 |
| IRS990/InvestmentIncomePriorYear | 0 | -67398 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11807 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4376833 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8783154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4129951 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4406321 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 184235 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 7223 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7223 |
| 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 | 523803 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 74971 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DICK RHOAD EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5892872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6098402 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -184235 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -184235 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32243 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32243 |
| IRS990/NoncashContributions | 0 | 101443 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 679 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 187844 |
| IRS990/Occupancy/ProgramServices | 0 | 350851 |
| IRS990/Occupancy/Total | 0 | 538695 |
| IRS990/OfficeExpenses/Fundraising | 0 | 975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 141090 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 401126 |
| IRS990/OfficeExpenses/Total | 0 | 543191 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 271350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 591259 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6922 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 710085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 836125 |
| IRS990/OtherExpensePriorYear | 0 | 2540113 |
| IRS990/OtherExpensesCurrentYear | 0 | 2627568 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | CONTRIBUTION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PUBLIC INFORMATION MATERI |
| IRS990/OtherExpenses/Description | 3 | FUND RAISING EXP |
| IRS990/OtherExpenses/Fundraising | 0 | 5215 |
| IRS990/OtherExpenses/Fundraising | 1 | 3397 |
| IRS990/OtherExpenses/Fundraising | 2 | 2674 |
| IRS990/OtherExpenses/Fundraising | 3 | 1823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28282 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7673 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5230 |
| IRS990/OtherExpenses/Total | 0 | 63593 |
| IRS990/OtherExpenses/Total | 1 | 41427 |
| IRS990/OtherExpenses/Total | 2 | 32610 |
| IRS990/OtherExpenses/Total | 3 | 22228 |
| IRS990/OtherRevenueCurrentYear | 0 | 472225 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | UA.D. RECOVERIES REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | EA STAFFING MGT FEE (ALLOC) |
| IRS990/OtherRevenueMisc/Description | 2 | INVESTMENT ON SUBSIDIARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 258897 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 158378 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 15484 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 258897 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 158378 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15484 |
| IRS990/OtherRevenuePriorYear | 0 | 1457112 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54634 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 896702 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6904124 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7855460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4432 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75300 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 454309 |
| IRS990/PayrollTaxes/Total | 0 | 534041 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 417 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7099 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42828 |
| IRS990/PensionPlanContributions/Total | 0 | 50344 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 142614 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 154422 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 631773 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 905458 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 188429 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 159161 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10059027 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID DAY REV GROUP HOMES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSUMER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICAID RESPITE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11676299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4993625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4246407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 325729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 317293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 91500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4993625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4246407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 325729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 317293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 91500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 205530 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.