Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 46-0348804 • 501(c)3 • Brookings, SD
Profile
Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$9,744,979
Up $784,931 (+8.8%) from 2024
Liabilities
Down$1,185,723
Down $57,835 (-4.7%) from 2024
Net Assets
Up$8,559,256
Up $842,766 (+11%) from 2024
Revenue
Up$8,969,970
Up $254,546 (+2.9%) from 2024
Expenses
Up$8,127,204
Up $717,050 (+9.7%) from 2024
Net Income
Down$842,766
Down $462,504 (-35%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,740,584 | $4,401,836 | ▲ $661,252 |
| Land, Buildings, and Equipment, Net | $2,965,346 | $2,950,587 | ▼ $14,759 |
| Accounts Receivable | $766,794 | $939,867 | ▲ $173,073 |
| Prepaid Expenses and Deferred Charges | $78,777 | $103,117 | ▲ $24,340 |
| Cash and Non-Interest-Bearing Accounts | $425 | $425 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,960,048 | $9,744,979 | ▲ $784,931 |
| Other Assets Total | $1,408,122 | $1,349,147 | ▼ $58,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $479,590 | $621,194 | ▲ $141,604 |
| Other Liabilities | $477,494 | $298,876 | ▼ $178,618 |
| Mortgage Notes Payable Secured by Investment Property | $286,474 | $265,653 | ▼ $20,821 |
| Total Liabilities | $1,243,558 | $1,185,723 | ▼ $57,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,462,823 | $7,305,909 | ▲ $843,086 |
| Net Assets With Donor Restrictions | $1,253,667 | $1,253,347 | ▼ $320 |
| Total Net Assets Fund Balance | $7,716,490 | $8,559,256 | ▲ $842,766 |
| Total Liabilities and Net Assets / Fund Balance | $8,960,048 | $9,744,979 | ▲ $784,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,040,299 | $4,078,328 | $6,118,627 |
| Equipment | $535,800 | $601,861 | $1,137,661 |
| Other Land Buildings | $51,533 | $259,463 | $310,996 |
| Land | $299,998 | - | $299,998 |
| Leasehold Improvements | $22,957 | - | $22,957 |
| Other Assets Org | $98,084 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Ardry | President & CEO | FT | $140,915 | $28,950 | $169,865 |
| Name | Title |
|---|---|
| Ryan Schiller | Chairman |
| Casey Bell | VIce Chair |
| Alan Davis | Director |
| Jody Owen | Director |
| Lynda Muller | Director |
| Nancy Schade | Director |
| Nate Schaefer | Director |
| Scott Kwasniewski | Director |
| Teree Nesvold | Director |
| Trish Sterud | Director |
| Melissa Wagner | Secretary |
| Cathy Chapin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,408,089 |
| Other Expenses | $1,719,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,556,137 | $359,711 | - | $4,915,848 |
| Other Employee Benefits | $563,703 | $179,161 | - | $742,864 |
| Depreciation Depletion | $366,782 | $40,754 | - | $407,536 |
| Payroll Taxes | $348,995 | $38,777 | - | $387,772 |
| All Other Expenses | $324,042 | $25,868 | - | $349,910 |
| Pension Plan Contributions | $115,044 | $76,696 | - | $191,740 |
| Current Officers, Directors, Trustees, and Key Employees | - | $169,865 | - | $169,865 |
| Other Expenses | $126,661 | $6,666 | - | $133,327 |
| Travel | $84,517 | $28,172 | - | $112,689 |
| Occupancy | $73,661 | $8,185 | - | $81,846 |
| Interest | $42,595 | $1,939 | - | $44,534 |
| Total Functional Expenses | $6,941,540 | $1,185,664 | $0 | $8,127,204 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,127,204 |
| Total Expenses per Audited Statements | $8,127,204 |
| Total Expenses per Form 990 | $8,127,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| FMAP Funding | $155,198 |
| Capital Lease Liability | $143,678 |
“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”
“The organization monitors and enforces any conflicts that may arise.”
“Compensation for the CEO is approved at a board meeting.”
“Compensation review and approval of other officers and/or key employees are approved at the board meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The Organization has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Organization has identified no significant income tax uncertainties. The Organization is open to examination for tax years 2021 through 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 621194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 766794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 939867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 150345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 324042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 349910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brian Ardry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056927852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 810 Brookings SD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brookings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169865 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8231840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209146 |
| IRS990/CYOtherExpensesAmt | 0 | 1719115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 842766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6408089 |
| IRS990/CYTotalExpensesAmt | 0 | 8127204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8969970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40754 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407536 |
| IRS990/Desc | 0 | Center-These clients come to this center daily to receive special supervised training.Congregate Living - These clients are in group homes and all are provided basic living skills.Apartments - These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1253667 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1253347 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6941540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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 | 28950 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Ardry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Schade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Trish Sterud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jody Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Teree Nesvold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Kwasniewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lynda Muller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nate Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Casey Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ryan Schiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cathy Chapin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melissa Wagner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140915 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VIce Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8081495 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15483 |
| IRS990/GrossReceiptsAmt | 0 | 8969970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42595 |
| IRS990/InterestGrp/TotalAmt | 0 | 44534 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4939652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2965346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2950587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7890239 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 | Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 286474 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265653 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7716490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8559256 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6462823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7305909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1408122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1349147 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 563703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 742864 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admin & Financial Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Purchase & Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 477494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 298876 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4556137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4915848 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 348995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387772 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115044 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 191740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103117 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Pay Waivers |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Refunds & Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Room & Board Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Transportation Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 399697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 399697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7909740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 192384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1621030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1305270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5789124 |
| IRS990/PYTotalExpensesAmt | 0 | 7410154 |
| IRS990/PYTotalRevenueAmt | 0 | 8715424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 842766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8090400 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3740584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4401836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8760824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8403200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7401866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6743715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6363504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37673109 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 429878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632975 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1031269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37673109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8760824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8403200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7401866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6743715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6363504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37673109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39134256 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2040299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4078328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6118627 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 535800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 601861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1137661 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8127204 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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