Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,191,068
Down $2,861,141 (-11%) from 2012
Net Assets
Down$9,445,389
Down $1,306,315 (-12%) from 2012
Liabilities
Down$14,745,679
Down $1,554,826 (-9.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,039,757
Up $1,274,427 (+5.4%) from 2012
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 | 891117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 660193 |
| IRS990/AccountsReceivable/BOY | 0 | 8521466 |
| IRS990/AccountsReceivable/EOY | 0 | 6968343 |
| 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 | 2031295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 203752 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89943 |
| IRS990/AllOtherExpenses/Total | 0 | 293695 |
| 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 | 3444056 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2845259 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 216430 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216430 |
| 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 | 14746 |
| IRS990/ConferencesMeetings/Total | 0 | 14746 |
| 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 | 39124 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DUANE MORRIS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2031295 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2936862 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 239 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53311 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1117071 |
| IRS990/DepreciationDepletion/Total | 0 | 1170621 |
| 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 | 21904386 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 95021 |
| IRS990/FeesForServicesAccounting/Total | 0 | 95021 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 59281 |
| IRS990/FeesForServicesLegal/Total | 0 | 59281 |
| 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/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/Form8282PropertyDisposedOf | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| 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/NamePerson | 0 | PAMELA WHISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER W QUEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH WRIGHT |
| 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 | WILLIAM P MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HARTLEY CARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN B BIRNBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR BARRY S ALLSWANG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALAN BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | VICKY PALMER VOGT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRENDA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | 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 | 2187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4354 |
| 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 | 63378 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 50429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 100006 |
| 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/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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | COO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18428 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1282 |
| IRS990/GainOrLoss/Securities | 0 | 9829 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 509380 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 509380 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 509380 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 509380 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1282 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 774906 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71585 |
| IRS990/GrossReceipts | 0 | 24516947 |
| 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 | 10427 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26174 |
| IRS990/Insurance/ProgramServices | 0 | 682476 |
| IRS990/Insurance/Total | 0 | 719077 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32200 |
| IRS990/Interest/ProgramServices | 0 | 505990 |
| IRS990/Interest/Total | 0 | 538190 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 99377 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 105501 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43290 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32179 |
| IRS990/InvestmentIncomePriorYear | 0 | 7747 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32179 |
| 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 | 20702410 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29532129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8987435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8829719 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 765077 |
| 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 | 15200 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 21392 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 36592 |
| 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 | 9464540 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9178240 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10751704 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9445389 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11111 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11111 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 53157 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53157 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 765077 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 870 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11036 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 289536 |
| IRS990/Occupancy/ProgramServices | 0 | 260991 |
| IRS990/Occupancy/Total | 0 | 561563 |
| IRS990/OfficeExpenses/Fundraising | 0 | 31697 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 120148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 397199 |
| IRS990/OfficeExpenses/Total | 0 | 549044 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5418197 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4682981 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21378 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 177986 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1627673 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1827037 |
| IRS990/OtherExpensePriorYear | 0 | 8214738 |
| IRS990/OtherExpensesCurrentYear | 0 | 9038705 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE PROF. SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 41626 |
| IRS990/OtherExpenses/Fundraising | 1 | 6383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 215887 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 130328 |
| IRS990/OtherExpenses/ProgramServices | 0 | 254450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62447 |
| IRS990/OtherExpenses/ProgramServices | 2 | 999769 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2923350 |
| IRS990/OtherExpenses/Total | 0 | 254450 |
| IRS990/OtherExpenses/Total | 1 | 319960 |
| IRS990/OtherExpenses/Total | 2 | 1136480 |
| IRS990/OtherExpenses/Total | 3 | 2923350 |
| IRS990/OtherLiabilities/BOY | 0 | 5944848 |
| IRS990/OtherLiabilities/EOY | 0 | 4907246 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 244698 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524298 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | WORK COMP PREMIUM REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMisc/Description | 2 | COFFEE SHOP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 66909 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 32377 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 55663 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55663 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 66909 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 32377 |
| IRS990/OtherRevenuePriorYear | 0 | 142993 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 146549 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1220124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10944864 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12311537 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13300 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 110732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1012636 |
| IRS990/PayrollTaxes/Total | 0 | 1136668 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13465 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10465 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 568213 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.