Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 38-2335441 • 501(c)3 • Standish, MI
Profile
To provide specialized residential services to mentally ill and disabled individuals in order to assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs, and desires.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$11,439,225
Up $60,099 (+0.5%) from 2023
Liabilities
Down$1,507,771
Down $515,446 (-25%) from 2023
Net Assets
Up$9,931,454
Up $575,545 (+6.2%) from 2023
Revenue
Up$26,618,524
Up $712,881 (+2.8%) from 2023
Expenses
Up$26,042,979
Up $1,064,839 (+4.3%) from 2023
Net Income
Down$575,545
Down $351,958 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide specialized residential services to mentally ill and disabled individuals in order to assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs, and desires.
Bay human services, inc. Operates approximately 40 residential service homes, apartments, and other programs. These homes and programs provide specialized residential services to mentally ill and disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,463,377 | $5,420,475 | ▼ $42,902 |
| Land, Buildings, and Equipment, Net | $2,278,252 | $2,646,976 | ▲ $368,724 |
| Accounts Receivable | $2,755,799 | $2,476,741 | ▼ $279,058 |
| Cash and Non-Interest-Bearing Accounts | $435,236 | $274,806 | ▼ $160,430 |
| Prepaid Expenses and Deferred Charges | $109,706 | $167,467 | ▲ $57,761 |
| Total Assets | $11,379,126 | $11,439,225 | ▲ $60,099 |
| Other Assets Total | $336,756 | $452,760 | ▲ $116,004 |
| Liabilities | |||
| Other Liabilities | $1,326,377 | $882,676 | ▼ $443,701 |
| Accounts Payable and Accrued Expenses | $696,840 | $625,095 | ▼ $71,745 |
| Total Liabilities | $2,023,217 | $1,507,771 | ▼ $515,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,355,909 | $9,931,454 | ▲ $575,545 |
| Total Net Assets Fund Balance | $9,355,909 | $9,931,454 | ▲ $575,545 |
| Total Liabilities and Net Assets / Fund Balance | $11,379,126 | $11,439,225 | ▲ $60,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,082,088 | $1,036,012 | $3,118,100 |
| Other Land Buildings | $380,751 | $1,460,051 | $1,840,802 |
| Equipment | $29,640 | $146,277 | $175,917 |
| Land | $154,497 | - | $154,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Joseph Pilot | Executive Director | FT | $233,250 | $22,391 | $255,641 |
| Charles Schnetzler | Director | - | $6,000 | - | $6,000 |
| Daniel Goick | Director | - | $6,000 | - | $6,000 |
| Dr Gordon a Page Jr Md | Director | - | $6,000 | - | $6,000 |
| Ronald Bartlett | Director | - | $6,000 | - | $6,000 |
| Shad Stroh | Director | - | $6,000 | - | $6,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,237,617 |
| Other Expenses | $3,805,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,282,560 | $1,112,141 | - | $19,394,701 |
| Payroll Taxes | $1,379,154 | $88,031 | - | $1,467,185 |
| Other Employee Benefits | $1,019,626 | $98,195 | - | $1,117,821 |
| Occupancy | $984,361 | $25,923 | - | $1,010,284 |
| Depreciation Depletion | $279,535 | $37,195 | - | $316,730 |
| Travel | $239,276 | $20,602 | - | $259,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | $257,910 | - | $257,910 |
| Fees for Services Other | $121,772 | $83,195 | - | $204,967 |
| Insurance | $152,757 | $39,166 | - | $191,923 |
| Fees for Services Accounting | - | $148,398 | - | $148,398 |
| Office Expenses | $113,468 | $8,309 | - | $121,777 |
| Information Technology | $63,679 | $40,630 | - | $104,309 |
| All Other Expenses | $58,093 | $36,134 | - | $94,227 |
| Conferences and Meetings | $71,119 | $12,875 | - | $83,994 |
| Other Expenses | $51,725 | $19,200 | - | $70,925 |
| Fees for Services Legal | - | $21,068 | - | $21,068 |
| Total Functional Expenses | $23,926,054 | $2,116,925 | $0 | $26,042,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,042,979 |
| Total Expenses per Audited Statements | $26,042,979 |
| Total Expenses per Form 990 | $26,042,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $443,788 |
| Lease Liability | $406,258 |
| Food Stamps Payable | $30,366 |
| Contract Liabilities | $2,264 |
“990 is reviewed by management and presented to the board”
“All board members are required to sign a conflict of interest policy. The policy is reviewed annually and when there is a change in board members.”
“All key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly.”
“Form 990, part vi, line 11b- organization's process to review form 990 990 is reviewed by management and presented to the board form 990, part vi, line 12c - enforcement of conflicts policy all board members are required to sign a conflict or interest policy. The policy is reviewed annually and when there is a change in board members. Form 990, part vi, line 15a- compensation process for top official all key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly. Form 990, part vi, line 15b- compensation process for officers all key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly. Form 990, part vi, line 19- governing documents disclosure explanation please send written request for information to the address on the 990.”
“The process has not changed from the prior year.”
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 | 696840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 625095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2755799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2476741 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BAY HUMAN SERVICES, INC. OPERATES APPROXIMATELY 40 RESIDENTIAL SERVICE HOMES, APARTMENTS, AND OTHER PROGRAMS. THESE HOMES AND PROGRAMS PROVIDE SPECIALIZED RESIDENTIAL SERVICES TO MENTALLY ILL AND DISABLED INDIVIDUALS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J JOSEPH PILOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898469631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3463 DEEP RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANDISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12875 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5800 GRATIOT SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE ADP BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07068 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHMANN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND HR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAYROLL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86976 |
| IRS990/CYOtherExpensesAmt | 0 | 3805362 |
| IRS990/CYOtherRevenueAmt | 0 | 1190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26530358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 575545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22237617 |
| IRS990/CYTotalExpensesAmt | 0 | 26042979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26618524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316730 |
| IRS990/Desc | 0 | OPERATION OF RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DISABLED INDIVIDUALS. CONTRACTS ARE WITH VARIOUS COUNTY COMMUNITY MENTAL HEALTH AGENCIES, WHICH ARE LOCAL GOVERNMENTAL ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 751 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23926054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 148398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 148398 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21068 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21068 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204967 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22391 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL GOICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR GORDON A PAGE JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES SCHNETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAD STROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J JOSEPH PILOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 233250 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9343 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55031 |
| IRS990/GrossReceiptsAmt | 0 | 26664212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2642340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2278252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2646976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5289316 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45688 |
| 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 | TO PROVIDE SPECIALIZED RESIDENTIAL SERVICES TO MENTALLY ILL AND DISABLED INDIVIDUALS IN ORDER TO ASSIST EACH PERSON TO MEET PERSONAL GOALS BY PROVIDING THE HIGHEST QUALITY SERVICES THAT ARE UNIQUE TO EACH PERSON'S WISHES, NEEDS, AND DESIRES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9355909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9931454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9355909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9931454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 984361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1010284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 336756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 452760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1019626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1117821 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 533726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 497499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1326377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 882676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1190 |
| IRS990/OtherRevenueTotalAmt | 0 | 1190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1112141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18282560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19394701 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1379154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1467185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167467 |
| IRS990/PrincipalOfficerNm | 0 | J JOSEPH PILOT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23881689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2648669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23881689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2648669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56605 |
| IRS990/PYOtherExpensesAmt | 0 | 3712861 |
| IRS990/PYOtherRevenueAmt | 0 | 64667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25784371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 927503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21265279 |
| IRS990/PYTotalExpensesAmt | 0 | 24978140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25905643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 575545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26540891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5463377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5420475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168746 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25849038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25180204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21699015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18403776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117662391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117662391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26530358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25849038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25180204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21699015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18403776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117662391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26609181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25905643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25183842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21702025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18431636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117832327 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1036012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3118100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175917 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26042979 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 380751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1460051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1840802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 443788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 406258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FOOD STAMPS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONTRACT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26618524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2646976 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26042979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 882676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 26618524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26618524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26042979 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J JOSEPH PILOT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 255641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND WHEN THERE IS A CHANGE IN BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OR INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND WHEN THERE IS A CHANGE IN BOARD MEMBERS. FORM 990, PART VI, LINE 15A- COMPENSATION PROCESS FOR TOP OFFICIAL ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, LINE 15B- COMPENSATION PROCESS FOR OFFICERS ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PLEASE SEND WRITTEN REQUEST FOR INFORMATION TO THE ADDRESS ON THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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