Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,052,209
Up $1,782,228 (+7.1%) from 2011
Net Assets
Up$10,751,704
Up $1,191,822 (+12%) from 2011
Liabilities
Up$16,300,505
Up $590,406 (+3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$23,765,330
Down $28,252 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide residential and training options for persons with developmental 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 | 1133650 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 891117 |
| IRS990/AccountsReceivable/BOY | 0 | 1992064 |
| IRS990/AccountsReceivable/EOY | 0 | 8521466 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide residential and training options for persons with developmental disabilities. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2936862 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11899 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36056 |
| IRS990/AllOtherExpenses/Total | 0 | 47955 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10620278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3444056 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 223981 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223981 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9156 |
| IRS990/ConferencesMeetings/Total | 0 | 9156 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 190 S LaSALLE STREET STE 3700 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606033433 |
| IRS990/ContractorCompensation/Compensation | 0 | 72412 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DUANE MORRIS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2936862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1059610 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56315 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1062908 |
| IRS990/DepreciationDepletion/Total | 0 | 1119224 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Medical and educational care of approximately 400 developmentally and physically disabled persons |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 20641394 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 82370 |
| IRS990/FeesForServicesAccounting/Total | 0 | 82370 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 92471 |
| IRS990/FeesForServicesLegal/Total | 0 | 92471 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMELA WHISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER W QUEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN B BIRNBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLEN G TILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN E SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICHOLAS J LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD J PEROZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID DURAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESLIE LANDSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID F SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM P MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICIA DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HARTLEY CARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENT D SCHUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR BARRY S ALLSWANG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALAN BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | VICKY PALMER VOGT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRENDA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARTHA WARFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 2442 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4521 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 64601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 50504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 101090 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 35992 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2005 |
| IRS990/GainOrLoss/Securities | 0 | -21655 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2005 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 649976 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55825 |
| IRS990/GrossReceipts | 0 | 25664775 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 10908 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27383 |
| IRS990/Insurance/ProgramServices | 0 | 713978 |
| IRS990/Insurance/Total | 0 | 752269 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32966 |
| IRS990/Interest/ProgramServices | 0 | 517917 |
| IRS990/Interest/Total | 0 | 550883 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 103845 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 99377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7747 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27397 |
| IRS990/InvestmentIncomePriorYear | 0 | 392367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27397 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19528414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28515849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8985941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8987435 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 671631 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/ExclusionAmount | 0 | 860 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 8729 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 9589 |
| IRS990/MissionDescription | 0 | To provide residential and training options for persons with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9737528 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9464540 |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9559882 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10751704 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -19650 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19650 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19833 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19833 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1667883 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 885 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10949 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 268257 |
| IRS990/Occupancy/ProgramServices | 0 | 244275 |
| IRS990/Occupancy/Total | 0 | 523481 |
| IRS990/OfficeExpenses/Fundraising | 0 | 28864 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 157622 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 412787 |
| IRS990/OfficeExpenses/Total | 0 | 599273 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3471977 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5418197 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 8511878 |
| IRS990/OtherExpensesCurrentYear | 0 | 8214738 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE PROF. SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/Fundraising | 0 | 5489 |
| IRS990/OtherExpenses/Fundraising | 1 | 19785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 85805 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 161873 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 105445 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9883 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1072414 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65318 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2277694 |
| IRS990/OtherExpenses/ProgramServices | 4 | 85617 |
| IRS990/OtherExpenses/Total | 0 | 95688 |
| IRS990/OtherExpenses/Total | 1 | 1228760 |
| IRS990/OtherExpenses/Total | 2 | 246976 |
| IRS990/OtherExpenses/Total | 3 | 2277694 |
| IRS990/OtherExpenses/Total | 4 | 191062 |
| IRS990/OtherLiabilities/BOY | 0 | 4838921 |
| IRS990/OtherLiabilities/EOY | 0 | 5944848 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 142993 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMisc/Description | 1 | SODA MACHINE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | COFFEE SHOP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 66964 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 16794 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 29813 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66964 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16794 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 29813 |
| IRS990/OtherRevenuePriorYear | 0 | 315944 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 145625 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1235122 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11021615 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12402362 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13825 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 117260 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1067637 |
| IRS990/PayrollTaxes/Total | 0 | 1198722 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 19900 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 168793 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1536834 |
| IRS990/PensionPlanContributions/Total | 0 | 1725527 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17185 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13465 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 568213 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 21869550 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.