Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2603932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,172,064
No earlier filing loaded for comparison.
Net Assets
-$259,947
No earlier filing loaded for comparison.
Liabilities
$2,432,011
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,389,805
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for intellectual disabilities.
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 | 343669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 296596 |
| IRS990/AccountsReceivable/BOY | 0 | 488692 |
| IRS990/AccountsReceivable/EOY | 0 | 415147 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DEVELOPMENTAL TRAINING (DT) - TO PROVIDE A WORK SITUATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 1229651 |
| IRS990/Activity2/Revenue | 0 | 1665440 |
| IRS990/Activity3/Description | 0 | SCHOOL PROGRAM - TO PROVIDE INDIVIDUALIZED PROGRAMS TO ALL CHILDREN IN THE AREAS OF SOCIAL, EMOTIONAL DEVELOPMENT, FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/Activity3/Expense | 0 | 1070321 |
| IRS990/Activity3/Revenue | 0 | 1020754 |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR DEVELOPMENTAL DIABILITIES. |
| IRS990/ActivityOther/Description | 0 | SUPPORTIVE EMPLOYMENT - TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTEGRATED COMMUNITY JOB OPPORTUNITIES ON A FULL OR PART TIME BASIS. INFANT DAY CARE - TO PROVICE DAY CARE FOR PRE SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES AND OR CHILDREN IN A DEVELOPMENTALLY INTEGRATED ENVIRONMENT. SPECIALIZED SERVICES - ADULT DAY TRAINING PROGRAM TO HELP ADULTS REACH THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH THE TEACHING OF SELF HELP, SOCIALIZATION, LANGUAGE, GROSS AND FINE MOTOR DEVELOPMENT AND PRODUCTION SKILLS. OTHER SELECT SERVICES TO ASSIST THE DEVELOPMENTALLY DISABLED. |
| IRS990/ActivityOther/Expense | 0 | 487146 |
| IRS990/ActivityOther/Revenue | 0 | 268619 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2155 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLUE ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60406 |
| IRS990/AllOtherContributions | 0 | 3897308 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 150299 |
| IRS990/AllOtherExpenses/Total | 0 | 163031 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 152400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136567 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3956558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3730344 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3766 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11768 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 151124 |
| IRS990/DepreciationDepletion/Total | 0 | 166658 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - TO PROVIDE SUPPORTIVE LIVING ARRANGEMENT WITH EMPHASIS ON INDEPENDENT LIVING SKILLS, ECONOMIC SELF SUFFICIENCY AND COMMUNITY INTEGRATION FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2116505 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1456 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4551 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 54677 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60684 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17610 |
| IRS990/FeesForServicesLegal/Total | 0 | 17610 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 228150 |
| IRS990/FeesForServicesOther/Total | 0 | 228150 |
| 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 | 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/NamePerson | 0 | GINA BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR MIKE CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM DEITERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONI J EBELING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IRENE ENRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN ENRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL J EWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MILTON GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORRETTA HAUSCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAWRENCE E HUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARAH INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM JURIK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT REDDING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANTHONY DIVITTORIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 84525 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5414544 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1706 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5773 |
| IRS990/Insurance/ProgramServices | 0 | 63620 |
| IRS990/Insurance/Total | 0 | 71099 |
| IRS990/Interest/Fundraising | 0 | 3321 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10379 |
| IRS990/Interest/ProgramServices | 0 | 124681 |
| IRS990/Interest/Total | 0 | 138381 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42628 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 42667 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 218 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 218 |
| IRS990/InvestmentIncomePriorYear | 0 | 544 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 218 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3242911 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4751856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1647628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1508945 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -13134 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -13134 |
| IRS990/MissionDescription | 0 | DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR DEVELOPMENTAL DIABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2219545 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2045415 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONY DIVITTORIO |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -284686 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -259947 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 218 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1864 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5826 |
| IRS990/Occupancy/ProgramServices | 0 | 265605 |
| IRS990/Occupancy/Total | 0 | 273295 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14214 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44417 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 533600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 592231 |
| IRS990/OtherExpensePriorYear | 0 | 1640574 |
| IRS990/OtherExpensesCurrentYear | 0 | 1523691 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION COST |
| IRS990/OtherExpenses/Description | 2 | VEHICLE & EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 3 | GRANT EXPENSE CORE |
| IRS990/OtherExpenses/Fundraising | 0 | 1442 |
| IRS990/OtherExpenses/Fundraising | 1 | 2063 |
| IRS990/OtherExpenses/Fundraising | 2 | 931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5483 |
| IRS990/OtherExpenses/ProgramServices | 0 | 119221 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89028 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83849 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90000 |
| IRS990/OtherExpenses/Total | 0 | 125319 |
| IRS990/OtherExpenses/Total | 1 | 99201 |
| IRS990/OtherExpenses/Total | 2 | 90263 |
| IRS990/OtherExpenses/Total | 3 | 90000 |
| IRS990/OtherLiabilities/BOY | 0 | 210403 |
| IRS990/OtherLiabilities/EOY | 0 | 90000 |
| IRS990/OtherRevenueCurrentYear | 0 | 76347 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CONSULTANT MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING BUSINESS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 62800 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20525 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6156 |
| IRS990/OtherRevenuePriorYear | 0 | 179447 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70136 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 219174 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2633011 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2922321 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5557 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 208638 |
| IRS990/PayrollTaxes/Total | 0 | 231562 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2880 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 108120 |
| IRS990/PensionPlanContributions/Total | 0 | 120000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18762 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34738 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1381421 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP CONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1742591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1321303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1321303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 24739 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 59250 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2417575 |
| IRS990/RevenuesLessExpensesCY | 0 | 24739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108846 |
| IRS990/SalariesEtcCurrentYear | 0 | 3866114 |
| IRS990/SalariesEtcPriorYear | 0 | 3903506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83821 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4191136 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4191136 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 358893 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 358893 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5389805 |
| IRS990ScheduleD/Land/BookValue | 0 | 47245 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 47245 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 107029 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 107029 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -3195358 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3242911 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47553 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 90000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONTRIBUTION PAYABLE TO RELATED PART |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5414544 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5389805 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 90000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1508945 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5414544 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5389805 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5414544 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICIES IN ITS NEWSLETTER WHICH IS ISSUED THREE TIMES EACH FISCAL YEAR |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES COMMUNITY BLOCK GRANTS FROM THE COUNTY THE GRANTS ARE SPENT ON HOMES AND BUILDINGS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPORTIVE EMPLOYMENT - TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTEGRATED COMMUNITY JOB OPPORTUNITIES ON A FULL OR PART TIME BASIS. INFANT DAY CARE - TO PROVICE DAY CARE FOR PRE SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES AND OR CHILDREN IN A DEVELOPMENTALLY INTEGRATED ENVIRONMENT. SPECIALIZED SERVICES - ADULT DAY TRAINING PROGRAM TO HELP ADULTS REACH THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH THE TEACHING OF SELF HELP, SOCIALIZATION, LANGUAGE, GROSS AND FINE MOTOR DEVELOPMENT AND PRODUCTION SKILLS. OTHER SELECT SERVICES TO ASSIST THE DEVELOPMENTALLY DISABLED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR COMPARED TO G/L AND FINANCIAL STATEMENTS AND ORGANIZATIONS POLICIES AND PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MONITORS AND DISCUSSES ANY NOTIFICATIONS OR QUESTIONABLE CONFLICTS DURING MONTHLY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS THE CEO'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANY SALARY INCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZATIONS COMPENSATION PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD REVIEWS THE KEY EMPLOYEE'S PERFORMANCE ONCE A YEAR AND DECIDES ON ANY SALARY INCREASE BASED UPON MERIT AND REVIEW OF LIKE ORGANIZARATIONS COMPENSATION PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES OF POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.