Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0079778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$4,274,054
Down $272,292 (-6.0%) from 2017
Net Assets
Up$125,011
Up $498,705 (+133%) from 2017
Liabilities
Down$4,149,043
Down $770,997 (-16%) from 2017
Revenue
Down$9,175,165
Down $159,510 (-1.7%) from 2017
Expenses
Down$8,869,285
Down $622,860 (-6.6%) from 2017
Net Income
Up$305,880
Up $463,350 (+294%) from 2017
To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
To facilitate services for people with disabilities to build more inclusive communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,363,595 | $2,604,118 | ▲ $240,523 |
| Accounts Receivable | $1,637,706 | $1,167,786 | ▼ $469,920 |
| Land, Buildings, and Equipment, Net | $521,220 | $457,072 | ▼ $64,148 |
| Cash and Non-Interest-Bearing Accounts | $17,710 | $38,963 | ▲ $21,253 |
| Prepaid Expenses and Deferred Charges | $6,115 | $6,115 | → $0 |
| Total Assets | $4,546,346 | $4,274,054 | ▼ $272,292 |
| Liabilities | |||
| Other Liabilities | $4,357,440 | $3,595,860 | ▼ $761,580 |
| Accounts Payable and Accrued Expenses | $433,169 | $342,833 | ▼ $90,336 |
| Deferred Revenue | $129,431 | $210,350 | ▲ $80,919 |
| Total Liabilities | $4,920,040 | $4,149,043 | ▼ $770,997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-373,694 | $125,011 | ▲ $498,705 |
| Total Net Assets Fund Balance | $-373,694 | $125,011 | ▲ $498,705 |
| Total Liabilities and Net Assets / Fund Balance | $4,546,346 | $4,274,054 | ▼ $272,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,052 | $1,468,061 | $1,701,113 |
| Other Land Buildings | $72,398 | $456,053 | $528,451 |
| Equipment | $38,854 | $244,755 | $283,609 |
| Land | $112,768 | - | $112,768 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $24,395,027 | $971,711 | ▲ $1,419,425 | $333,767 | $26,337,146 |
| 2016 | $25,498,672 | $177,306 | ▲ $1,540,306 | $2,706,267 | $24,395,027 |
| 2015 | $24,869,034 | $684,625 | ▲ $523,575 | $463,573 | $25,498,672 |
| 2014 | $17,358,456 | $6,974,748 | ▲ $1,051,206 | $400,387 | $24,869,034 |
| 2013 | $14,714,040 | $1,287,251 | ▲ $2,026,945 | $584,872 | $17,358,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Dapolito | Senior Vice President | PT | $49,787 | $13,766 | $63,553 |
| David Hodge | Executive VP & CFO | PT | $39,658 | $10,281 | $49,939 |
| Bruce Patterson | Executive VP & COO | - | $29,123 | $9,807 | $38,930 |
| Mark Hall | Executive VP & CSO | - | $25,267 | $9,098 | $34,365 |
| Janet Samuelson | President & CEO | - | $18,998 | $6,170 | $25,168 |
| Lisa Long | VP Information Technology | PT | $21,388 | $3,240 | $24,628 |
| Tashia Mallette | VP Human Resources | - | $17,768 | $3,877 | $21,645 |
| Scott Kuebler | VP Risk & Compliance | - | $16,561 | $3,540 | $20,101 |
| Joseph Lucente | VP Contract Management | - | $14,617 | $3,164 | $17,781 |
| Nathaniel Hoover | VP Finance | - | $14,908 | $2,821 | $17,729 |
| Lisa Ward | Executive Director - Foundation | - | $10,455 | $3,882 | $14,337 |
| Name | Title |
|---|---|
| James Carroll | Chair |
| Paul Thieberger | Past Chair |
| Christine Cintron | Vice Chair |
| Robin Portman | Vice Chair |
| Albert Wu | Director |
| Julie Rufenacht | Director |
| Karla Leavelle | Director |
| Kelly Caccetta | Director |
| Paul Plattner | Director |
| Verdia Haywood | Director |
| Jennifer Swindell | Director (until 5/2018) |
| John Bruggeman | Director (until 9/2017) |
| Michelle Lee | Director (until 9/2017) |
| Frank Burke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,306,254 |
| Other Expenses | $2,563,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,351,621 | $95,941 | - | $4,447,562 |
| Other Employee Benefits | $1,142,868 | $20,488 | - | $1,163,356 |
| Payroll Taxes | $319,869 | $8,080 | - | $327,949 |
| Occupancy | $254,129 | $5,913 | - | $260,042 |
| Current Officers, Directors, Trustees, and Key Employees | $221,472 | $4,820 | - | $226,292 |
| Pension Plan Contributions | $135,916 | $5,179 | - | $141,095 |
| Travel | $119,193 | $5,683 | - | $124,876 |
| Office Expenses | $113,442 | $1,522 | - | $114,964 |
| Fees for Services Other | $95,201 | $433 | - | $95,634 |
| Depreciation Depletion | $84,850 | $2,575 | - | $87,425 |
| All Other Expenses | $64,327 | $104 | - | $64,431 |
| Other Expenses | $61,360 | $563,312 | - | $61,360 |
| Insurance | $14,560 | - | - | $14,560 |
| Conferences and Meetings | $10,382 | - | - | $10,382 |
| Information Technology | $4,392 | $28 | - | $4,420 |
| Advertising | $582 | - | - | $582 |
| Total Functional Expenses | $8,155,207 | $714,078 | $0 | $8,869,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,869,285 |
| Total Expenses per Audited Statements | $8,869,285 |
| Total Expenses per Form 990 | $8,869,285 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $3,595,860 |
“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 return is posted to the organization's website for internal use.”
“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“Opportunity center, inc. Compensates one individual shown in part vii of the form 990 and schedule j, part ii. All others shown in these sections are compensated by servicesource, inc., the organization's related organization. Opportunity center, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey for all senior executives on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on periodic market analysis.”
“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”
“Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc., central fairfax services, inc. And opportunity center, inc. The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $200,000 and $1,950,000 for the friendship house and disability resource center, respectively.”
“Opportunity center is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, opportunity center has been determined by the internal revenue service not to be a private foundation. Income, which is not related to its exempt purpose, less applicable deductions, is subject to federal and state corporate income taxes. Management evaluated opportunity center's tax positions and concluded that opportunity center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for accounting for uncertainty in income taxes.”
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 | 433169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1637706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1167786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 582 |
| IRS990/AllOtherContributionsAmt | 0 | 123379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATE HOOVER VP FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034616000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10467 WHITE GRANITE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47702 |
| IRS990/CYOtherExpensesAmt | 0 | 2563031 |
| IRS990/CYOtherRevenueAmt | 0 | 9980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8483104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 305880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6306254 |
| IRS990/CYTotalExpensesAmt | 0 | 8869285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9175165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87425 |
| IRS990/Desc | 0 | SEE SCHEDULE O.OPPORTUNITY CENTER, INC. DBA SERVICESOURCE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FOUR REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH A SHARED VOLUNTEER BOARD OF DIRECTORS. OPPORTUNITY CENTER, INC. OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN WILMINGTON, DE. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS HEADQUARTERED IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; AND THE NORTH CAROLINA REGIONAL OFFICE IN FAYETTEVILLE, NC. THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED MORE THAN 1,200 INDIVIDUALS IN FY18 AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:- A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, JOB COACHING, SUPPORTED EMPLOYMENT, AND SPECIALIZED PROGRAMS. COMPETITIVE AND COMMUNITY-BASED EMPLOYMENT SERVICES WERE PROVIDED TO MORE THAN 140 INDIVIDUALS IN FY18.- AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, JANITORIAL SUPPORT, CONTRACT CLOSEOUT OPERATIONS AND SECURE DOCUMENT DESTRUCTION SERVICES TO GOVERNMENT AND COMMERCIAL CUSTOMERS.- RIVERFRONT COMMUNITY PROGRAM IS DESIGNED WITH A PRIMARY FOCUS ON COMMUNITY INCLUSION AND THE PROVISION OF DAILY ACTIVITIES THAT STIMULATE, CHALLENGE, AND ENABLE INDIVIDUALS TO PARTICIPATE IN AND CONTRIBUTE TO THE COMMUNITY.- FRAMEWORK FOR SUCCESS SCHOOL TO CAREERS PROGRAM PROVIDES STUDENTS WITH COMMUNITY-BASED WORK EXPERIENCES AT LOCAL BUSINESS SITES AS WELL AS PLACEMENT SERVICES. STUDENTS PARTICIPATED IN OVER 700 COMMUNITY-BASED WORK EXPERIENCES IN FY18.- PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION. SERVICES INCLUDE SITUATIONAL ASSESSMENTS AND CAREER EXPLORATION.- AUTISM SPECTRUM SERVICES ASSISTING INDIVIDUALS WITH AUTISM IN OBTAINING EMPLOYMENT AND INCREASING THEIR SELF-SUFFICIENCY. - SENIOR SERVICES PROVIDING SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES WHOSE SUPPORT NEEDS INCREASE AS THEY AGE. - FINANCEABILITY PROVIDING FINANCIAL EDUCATION AND SOCIAL SECURITY BENEFITS COUNSELING SERVICES TO MORE THAN 380 PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 276 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8155207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95634 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN PORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE CINTRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERDIA HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY CACCETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA LEAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL PLATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE RUFENACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL THIEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BRUGGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER SWINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS DAPOLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TASHIA MALLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT KUEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NATHANIEL HOOVER |
| 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 | 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 23858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 49473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 36226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 31656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 56489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 12993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 19155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 23355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 15890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 18219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 16383 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 453299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 346311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 326033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 284904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 131805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 246886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 172395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 163476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 143009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 163965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 147453 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (UNTIL 9/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (UNTIL 9/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (UNTIL 5/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VP & CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR - FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP CONTRACT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP RISK & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9175165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2363595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2604118 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2168869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 521220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2625941 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 FACILITATE SERVICES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES, THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -373694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 192825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260042 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1142868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1163356 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT/OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | G&A ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CNA FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 563312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 997520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 997520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 563312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4357440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3595860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9980 |
| IRS990/OtherRevenueTotalAmt | 0 | 9980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4351621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4447562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5179 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135916 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6115 |
| IRS990/PrincipalOfficerNm | 0 | JANET SAMUELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6923051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1560053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6923051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1560053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.