Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$23,504,581
Up $1,801,037 (+8.3%) from 2020
Net Assets
Up$18,369,902
Up $2,129,958 (+13%) from 2020
Liabilities
Down$5,134,679
Down $328,921 (-6.0%) from 2020
Revenue
Down$13,032,908
Down $3,115,466 (-19%) from 2020
Expenses
Down$11,776,885
Down $838,102 (-6.6%) from 2020
Net Income
Down$1,256,023
Down $2,277,364 (-64%) from 2020
Lambs farm is a place that provides all of the essential ingredients for people to grow: a safe, caring, living environment; an extended family of peers with shared values and mutual respect: opportunities to have productive employment and to make a contribution to the community while being as self-sufficient as possible.
Helping people with developmental disabilities lead productive, happy lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,702,938 | $12,516,370 | ▲ $2,813,432 |
| Land, Buildings, and Equipment, Net | $6,495,708 | $6,115,651 | ▼ $380,057 |
| Pledges and Grants Receivable | $2,171,625 | $1,416,042 | ▼ $755,583 |
| Inventories for Sale or Use | $406,114 | $366,134 | ▼ $39,980 |
| Cash and Non-Interest-Bearing Accounts | $198,493 | $208,898 | ▲ $10,405 |
| Prepaid Expenses and Deferred Charges | $108,266 | $136,875 | ▲ $28,609 |
| Accounts Receivable | $80,316 | $94,657 | ▲ $14,341 |
| Savings and Temporary Cash Investments | $467 | $467 | → $0 |
| Total Assets | $21,703,544 | $23,504,581 | ▲ $1,801,037 |
| Other Assets Total | $2,539,617 | $2,649,487 | ▲ $109,870 |
| Liabilities | |||
| Other Liabilities | $2,792,855 | $2,268,712 | ▼ $524,143 |
| Mortgage Notes Payable Secured by Investment Property | $1,631,618 | $1,680,471 | ▲ $48,853 |
| Accounts Payable and Accrued Expenses | $1,029,041 | $1,098,510 | ▲ $69,469 |
| Deferred Revenue | $10,086 | $86,986 | ▲ $76,900 |
| Total Liabilities | $5,463,600 | $5,134,679 | ▼ $328,921 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,499,797 | $9,504,521 | ▲ $1,004,724 |
| Net Assets Without Donor Restrictions | $7,740,147 | $8,865,381 | ▲ $1,125,234 |
| Total Net Assets Fund Balance | $16,239,944 | $18,369,902 | ▲ $2,129,958 |
| Total Liabilities and Net Assets / Fund Balance | $21,703,544 | $23,504,581 | ▲ $1,801,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,132,613 | $4,016,642 | $7,149,255 |
| Leasehold Improvements | $636,156 | $3,863,725 | $4,499,881 |
| Equipment | $572,880 | $3,846,372 | $4,419,252 |
| Land | $1,524,621 | - | $1,524,621 |
| Other Land Buildings | $249,381 | $166,833 | $416,214 |
| Other Assets Org | $2,649,487 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,988,136 | $2,200 | ▲ $1,077,853 | $272,345 | $6,795,844 |
| 2019 | $6,062,526 | $12,250 | ▲ $44,192 | $130,832 | $5,988,136 |
| 2018 | $5,816,344 | $6,600 | ▲ $381,686 | $142,104 | $6,062,526 |
| 2017 | $6,299,613 | $7,700 | ▲ $252,934 | $743,903 | $5,816,344 |
| 2016 | $6,436,788 | $4,444 | ▲ $465,802 | $607,421 | $6,299,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Yaconetti | President/CEO | FT | $176,766 | $6,928 | $183,694 |
| Kathleen Buresch | Director of Marketing and Operations | FT | $102,055 | $6,928 | $108,983 |
| Patricia Mcguire | Treasurer-officer | FT | $93,118 | $6,928 | $100,046 |
| Name | Title |
|---|---|
| Robert Neiman | Board Chairman |
| Arie Zoller | Vice Chairman |
| Ajay Madhani Md | Director |
| Calvin Kleinschmidt | Director |
| Chris Breck | Director |
| Cyril Rosengarten | Director |
| Dan Novak | Director |
| Jim Zils | Director |
| Joe Milburn | Director |
| John Burrus | Director |
| Karen Lieberman | Director |
| Lou Tazioli | Director |
| Melvin Katz | Director |
| Robert Gattuso | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elite Design & Construction | Maintenance And Construction Services | 441 MILWAUKEE AVE, Burlington, WI 53105 | $224,350 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $824,750 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $101,153 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 97 | $57,285 | Auction Value |
| Total Noncash Contributions | 104 | $983,188 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,051,709 |
| Other Expenses | $2,725,176 |
| Total Fundraising Expense | $218,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,997,335 | $3,173,716 | $154,820 | $7,325,871 |
| Other Employee Benefits | $526,364 | $357,530 | $16,398 | $900,292 |
| Occupancy | $525,120 | $232,146 | $1,882 | $759,148 |
| Payroll Taxes | $312,116 | $212,002 | $9,723 | $533,841 |
| Depreciation Depletion | $249,883 | $267,546 | - | $517,429 |
| Insurance | $200,782 | $188,584 | $361 | $389,727 |
| Fees for Services Other | $116,281 | $239,145 | $3,795 | $359,221 |
| Current Officers, Directors, Trustees, and Key Employees | $159,275 | $126,249 | $6,181 | $291,705 |
| Travel | $605 | $83,692 | $1,800 | $86,097 |
| Interest | $2,342 | $67,733 | $754 | $70,829 |
| Information Technology | $19,682 | $30,881 | $16,027 | $66,590 |
| Fees for Service Investment Mgmnt Fees | - | $62,352 | - | $62,352 |
| Office Expenses | $19,368 | $26,994 | $1,441 | $47,803 |
| Other Expenses | $43,590 | $9,986 | $5,344 | $9,986 |
| Advertising | - | $2,879 | - | $2,879 |
| Conferences and Meetings | $170 | $1,969 | - | $2,139 |
| All Other Expenses | $2,732,867 | $-3,004,858 | - | $-271,991 |
| Total Functional Expenses | $9,229,128 | $2,329,231 | $218,526 | $11,776,885 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $104,620 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $137,873 | - | $39,762 | - |
| Golf Outing | $26,750 | - | $5,132 | - |
| Total Events | $164,623 | - | $104,620 | $-104,620 |
| Liability | Amount |
|---|---|
| Refundable Grant Advances | $1,840,500 |
| Due to Affiliate | $428,212 |
“The board retains the services of an independent cpa firm to prepare the organization's 990. At the time the audit and final results are discussed with the audit and finance committee of the board, they also review the key data that will be included in the 990 return. Management reviews the completed 990 for accuracy prior to filing.”
“Officer's, directors and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. All forms are reviewed by the ceo/president and also reviewed by the independent cpa's as part of their annual audit. The secretary is responsible to make sure they are all collected.”
“The ceo's salary was established in 2001 based on a compensation review done by an independent third party and review by the board. During 2013 and for the first time since 2001, the ceo took a pay raise which was approved at 2% by the board for all employees.”
“Governing documents and financial statements are available through applicable government agencies. The conflict of interest policy is available upon written request.”
“There are 14 donor-restricted funds. The majority of income from these funds is used to support the participants in their needs.”
“Lambs, lambs two and lambs three are nonprofit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from the federal and state income taxes on related income pursuant to section 509(a) of the code as other than a private foundation.”
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 | 1029041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1098510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES LEAD PRODUCTIVE, HAPPY LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2879 |
| IRS990/AllOtherContributionsAmt | 0 | 2013727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3004858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2732867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -271991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479903710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 520 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6181 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 224350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 441 MILWAUKEE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELITE DESIGN & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE AND CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164623 |
| IRS990/CostOfGoodsSoldAmt | 0 | 333898 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11493503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 492711 |
| IRS990/CYOtherExpensesAmt | 0 | 2725176 |
| IRS990/CYOtherRevenueAmt | 0 | 691349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1256023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9051709 |
| IRS990/CYTotalExpensesAmt | 0 | 11776885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13032908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86986 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 267546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517429 |
| IRS990/Desc | 0 | CLF SUPPORT - CLF SUPPORT CONSISTS OF AN INTERMEDIATE CARE FACILITY AS WELL AS CAMPUS GROUP HOMES. THE INTERMEDIATE CARE FACILITY PROVIDES RETIREMENT-SPECIFIC ACTIVITIES PROMOTING WELLNESS AND AN ACTIVE LIFESTYLE WITH STAFF AVAILABLE 24 HOURS A DAY. GROUP HOMES PROVIDE A COMMUNITY LIVING ENVIRONMENT WHERE PARTICIPANTS CAN LEARN LIVING SKILLS IN A SUPPORTIVE ENVIRONMENT. HOUSEKEEPING AND MEAL PREPARATION RESPONSIBILITIES ARE SHARED AMONG THE PARTICIPANTS WITH STAFF SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8499797 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9504521 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 397 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3226914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 239145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 359221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 62352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6928 |
| 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 | 6928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNE YACONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT NEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BURRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GATTUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELVIN KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALVIN KLEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AJAY MADHANI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYRIL ROSENGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOU TAZIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM ZILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARIE ZOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN BURESCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176766 |
| 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 | 93118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102055 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER-OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MARKETING AND OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 164623 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 141105 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39959 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 9315153 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 233057 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 621688 |
| IRS990/GrossReceiptsAmt | 0 | 14145107 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1103589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16027 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30881 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66590 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 188584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 389727 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2342 |
| IRS990/InterestGrp/TotalAmt | 0 | 70829 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 406114 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 366134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9702938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12516370 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11893572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6495708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6115651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18009223 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91952 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 581729 |
| 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 | LAMBS FARM IS A PLACE THAT PROVIDES ALL OF THE ESSENTIAL INGREDIENTS FOR PEOPLE TO GROW: A SAFE, CARING, LIVING ENVIRONMENT; AN EXTENDED FAMILY OF PEERS WITH SHARED VALUES AND MUTUAL RESPECT: OPPORTUNITIES TO HAVE PRODUCTIVE EMPLOYMENT AND TO MAKE A CONTRIBUTION TO THE COMMUNITY WHILE BEING AS SELF-SUFFICIENT AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1631618 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1680471 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16239944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18369902 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 181064 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 181064 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -104620 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -104620 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 769691 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 769691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 873935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7740147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8865381 |
| IRS990/NoncashContributionsAmt | 0 | 983188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1882 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 525120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 759148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47803 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2539617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2649487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 357530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 526364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 900292 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2792855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2268712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26278 |
| IRS990/OtherRevenueTotalAmt | 0 | 26278 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3173716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3997335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7325871 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 212002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 533841 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2171625 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1416042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136875 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE YACONETTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAMBS RESIDENCE 2 & 3 FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62061 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING SITES - THROUGH THE VARIOUS CAMPUS BUSINESSES (MAGNOLIA CAFE & BAKERY, FARMYARD & ATTRACTIONS, PET SHOP, THRIFT SHOP AND COUNTRY STORE) PARTICIPANTS RECEIVE TRAINING IN FOOD SERVICE, HOSPITALITY, STORE MERCHANDISING, CUSTOMER SERVICE, SHIPPING/RECEIVING, ANIMAL CARE AND FOOD PRODUCTION. THESE BUSINESSES PROVIDE A VOCATIONAL TRAINING SITE FOR PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2065613 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 795969 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY RESIDENCES - LOCATED IN COMMUNITIES NEARBY THE LAMBS CAMPUS, COMMUNITY RESIDENCES ARE HOME TO PARTICIPANTS DESIRING A MORE INDEPENDENT LIFESTYLE. RESIDENTS RECEIVE SUPPORT FROM STAFF AND HAVE ACCESS TO LAMBS FARM SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1175748 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 88518 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOCATIONAL TRAINING - EMPLOYMENT SPECIALISTS PROVIDE ON-THE-JOB TRAINING AND FOLLOWALONG SUPPORT FOR INDIVIDUAL PLACEMENTS IN COMMUNITY EMPLOYMENT. TRAINING IS PROVIDED FOR EMPLOYERS WORKING WITH INDIVIDUALS PLACED IS ALSO AVAILABLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SENIOR RESIDENCE - THE SENIOR RESIDENCE CONSISTS OF INDIVIDUAL APARTMENT UNITS FOR THOSE DESIRING INDEPENDENT LIVING IN A CAMPUS ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | WORK CENTER - THE WORK CENTER PROVIDES OPPORTUNITIES TO INDIVIDUALS WHO NEED A MORE STRUCTURED WORK ENVIRONMENT. THE WORK CENTER IS LOCATED NEAR THE LAMBS FARM CAMPUS AND SPECIALIZES IN SUBCONTRACT JOBS SUCH AS ASSEMBLY, PACKAGING, SORTING AND MAILING SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | RECREATION - RECREATION PROGRAMS FOCUS ON HEALTHY LIFESTYLES, LEARNING DAILY LIVING SKILLS, AND DEVELOPING HOBBIES AND INTERESTS. THESE PROGRAMS CONSIST OF A WELLNESS CENTER, FINE ARTS PROGRAM, QUEST DAY PROGRAM AND A WIDE VARIETY OF OTHER SOCIAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 920100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1037815 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 562222 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 240716 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 266827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14662276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 357015 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.