Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-0416774
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$10,937,347
Up $1,380,517 (+14%) from 2016
Net Assets
Up$8,826,459
Up $1,529,166 (+21%) from 2016
Liabilities
Down$2,110,888
Down $148,649 (-6.6%) from 2016
Revenue
Up$20,876,357
Up $2,361,837 (+13%) from 2016
Expenses
Up$19,347,191
Up $1,509,057 (+8.5%) from 2016
Net Income
Up$1,529,166
Up $852,780 (+126%) from 2016
To improve the quality of life for people with disabilities through the provision of services which enhance individuals' value, create respect, offer choices, and enable them to live and work independently in the community.
Assist individuals with disabilities to live independently in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,041,103 | $3,845,299 | ▲ $804,196 |
| Savings and Temporary Cash Investments | $3,438,847 | $3,254,335 | ▼ $184,512 |
| Accounts Receivable | $1,884,416 | $2,269,639 | ▲ $385,223 |
| Land, Buildings, and Equipment, Net | $1,173,678 | $1,525,118 | ▲ $351,440 |
| Prepaid Expenses and Deferred Charges | $18,386 | $42,556 | ▲ $24,170 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $9,556,830 | $10,937,347 | ▲ $1,380,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,734,537 | $1,910,888 | ▲ $176,351 |
| Other Liabilities | $525,000 | $200,000 | ▼ $325,000 |
| Total Liabilities | $2,259,537 | $2,110,888 | ▼ $148,649 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,297,293 | $8,826,459 | ▲ $1,529,166 |
| Total Net Assets Fund Balance | $7,297,293 | $8,826,459 | ▲ $1,529,166 |
| Total Liabilities and Net Assets / Fund Balance | $9,556,830 | $10,937,347 | ▲ $1,380,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,387,169 | $139,962 | $1,527,131 |
| Equipment | $137,949 | $177,215 | $315,164 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Ruth Weber | Board Vice President | $153,459 | - | $180,159 |
| Dorwin Marquardt | Board Treasurer | $107,909 | - | $107,909 |
| Clyde Allen | Board President | $2,057 | $26,700 | $2,057 |
| Name | Title |
|---|---|
| Lugene Wolters | Board Member |
| Neil Gillund | Board Member |
| Ron Erickson | Board Member |
| Tobias Sticka | Board Member |
| Michelle Erickson | Board Secretary |
| James Berglie | Executive Director |
| Michael Young | Controller |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,425,459 |
| Other Expenses | $921,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,593,602 | $319,642 | - | $14,913,244 |
| Other Employee Benefits | $1,582,618 | $41,380 | - | $1,623,998 |
| Payroll Taxes | $1,072,122 | $29,819 | - | $1,101,941 |
| Pension Plan Contributions | $599,091 | $29,116 | - | $628,207 |
| Occupancy | $260,788 | $29,276 | - | $290,064 |
| Travel | $230,250 | $575 | - | $230,825 |
| Office Expenses | $70,526 | $125,131 | - | $195,657 |
| Current Officers, Directors, Trustees, and Key Employees | $34,760 | $123,309 | - | $158,069 |
| Depreciation Depletion | $59,819 | $42,372 | - | $102,191 |
| Insurance | - | $43,109 | - | $43,109 |
| Fees for Services Accounting | - | $28,729 | - | $28,729 |
| Conferences and Meetings | $13,702 | $5,627 | - | $19,329 |
| Fees for Services Legal | - | $5,275 | - | $5,275 |
| Other Expenses | - | $3,000 | - | $3,000 |
| Advertising | - | $287 | - | $287 |
| Total Functional Expenses | $18,517,278 | $829,913 | $0 | $19,347,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| ND Cost Report Settlement | $200,000 |
“Before form 990 is filed it is presented to the Board President. They may”
“at their discretion call on the full board to meet to review the return.”
“Not available with the exception of the financial statements which are”
“included on Form 990.”
“By signed agreement, members of the Board of Directors are required to”
“The Board of Directors is responsible for the evaluation and setting of”
“Expenses: $2983130.00 including grants of: $0.00 Revenue: $3035140.00”
“See additional Schedule O for detail on additional programs.”
“Supported Living Arrangement Services: This component provided a variety”
“retardation or developmental disabilities during the fiscal year. Services”
“training and support in areas such as home care, self-care, shopping, money”
“individual and are geared toward increasing independence.”
“as job coaching for 27 people with developmental disabilities or mental”
“form of a job coach who provided one-on-one support and training for the”
“is generally intense initially and reduced as the person becomes more”
“at their job.”
“and physically disabled who continue to live in their own homes and”
“generally short duration daily visits to assist in self-care and home care”
“average of 86 people were served each month last year.”
“people with developmental disabilities and mental illnesses. These services”
“The degree of intervention varied between people and ranged from two to”
“hours per week. Approximately seventy people were served.”
“Allowing parents a break from their care giving duties. An average of 12-15”
“was provided with an average of 26 families served.”
“compete with or be in conflict with the interest of CLS, Inc. Annually the”
“regarding conflicts of interest is reviewed.”
“of the Board of Directors shall meet annually to complete an individual”
“compensation will include a review of comparable wage data.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1734537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1910888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1884416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2269639 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist individuals with disabilities to live independently in the community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 287 |
| IRS990/AllOtherContributionsAmt | 0 | 7618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BERGLIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012323133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 28th Street South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244856 |
| IRS990/CYOtherExpensesAmt | 0 | 921732 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20623883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1529166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18425459 |
| IRS990/CYTotalExpensesAmt | 0 | 19347191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20876357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102191 |
| IRS990/Desc | 0 | Individualzied Supported Living Arrangement Services: This component provided support, personal care, and training services to an average of 153 people per month diagnosed as having a serious developmental disability. ISLA provides all services in the community, in the persons home, and represents more intensive, comprehensive services. Services include training and support in home care, self-care, medical issues, social issues, cooking, shopping, and advocacy, etc. Services are individualized to the person and varied from several hours per week of support up to 24 hours per day of support and monitoring by trained staff. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 714 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8214692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28729 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.200 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.150 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.150 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.150 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.150 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.150 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.150 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.150 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16782 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORWIN MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOBIAS STICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIL GILLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUGENE WOLTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BERGLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 160395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20876357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3041103 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3845299 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1525118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1842295 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the quality of life for people with disabilities through the provision of services which enhance individuals' value, create respect, offer choices, and enable them to live & work independently. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7297293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8826459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 195657 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1582618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1623998 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | ACMRDD Accreditation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 525000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14593602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14913244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1072122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1101941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 599091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 628207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42556 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BERGLIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ISLA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Family Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Day Supports |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACCESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SLA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9395475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4890578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3302690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 981668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 492450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9395475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4890578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3302690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 981668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 492450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Family support Services: This component provided support and assistance to families with children with disabilities residing in the family home. Services were in the form of respite care or individualized training and support for parents. Intervention varies with each family. An average of 149 families were provided services each month during the last year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4040158 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4890578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Day Supports: This component provides positive day activities for people with serious intellectual limitations. These activities are provided to people who do not have the capacity to work in competitive jobs and now work in structured sheltered work programs. Day Supports provides positive work, social, and recreational experiences meant to provide structure, social interaction, and positive activity into the lives of participants. People participate anywhere from four to 40 hours per week in Day Supports programming. Services is provided throughout the community and at the CLS on-site program. One hundred fifty seven people participated in this programming during the last fiscal year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3279298 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3302690 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | See additional Schedule O for detail on additional programs. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2983130 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3035140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 275469 |
| IRS990/PYOtherExpensesAmt | 0 | 818524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18234605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 676386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17019610 |
| IRS990/PYTotalExpensesAmt | 0 | 17838134 |
| IRS990/PYTotalRevenueAmt | 0 | 18514520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1529166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9395475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3438847 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3254335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 188864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 244856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -88558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 995340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20238660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18030234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14491824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11870952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9168675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73800345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 244856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 275469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -88558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 995340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01327 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98673 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73989209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20246278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18034680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14665599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11872952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9169700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73989209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20491134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18310149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14577041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12269795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9336430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74984549 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1387169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1527131 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177215 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315164 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ND Cost Report Settlement |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1525118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 2057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 107909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLYDE ALLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RUTH WEBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DORWIN MARQUARDT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MICHELLE ERICKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | TOBIAS STICKA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | RON ERICKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | NEIL GILLUND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | LUGENE WOLTERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | JAMES BERGLIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | MICHAEL YOUNG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Board President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Board Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Board Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Board Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | Board Member |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 8 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 9 | Controller |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 2057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 180159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 107909 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Before form 990 is filed it is presented to the Board President. They may |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | at their discretion call on the full board to meet to review the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not available with the exception of the financial statements which are |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.