Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 51-0079778 • 501(c)3 • New Castle, DE
Profile
To provide employment, training and other support services to people with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$7,541,403
Up $1,840,581 (+32%) from 2022
Liabilities
Up$7,989,762
Up $1,028,228 (+15%) from 2022
Net Assets
Up-$448,359
Up $812,353 (+64%) from 2022
Revenue
Up$9,623,029
Up $2,261,539 (+31%) from 2022
Expenses
Up$9,171,194
Up $913,249 (+11%) from 2022
Net Income
Up$451,835
Up $1,348,290 (+150%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
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 | $3,601,541 | $3,118,034 | ▼ $483,507 |
| Accounts Receivable | $1,475,834 | $1,956,363 | ▲ $480,529 |
| Land, Buildings, and Equipment, Net | $476,447 | $484,784 | ▲ $8,337 |
| Prepaid Expenses and Deferred Charges | $108,593 | $101,837 | ▼ $6,756 |
| Cash and Non-Interest-Bearing Accounts | $48,111 | $39,804 | ▼ $8,307 |
| Total Assets | $5,710,526 | $5,700,822 | ▼ $9,704 |
| Liabilities | |||
| Other Liabilities | $4,994,259 | $6,369,138 | ▲ $1,374,879 |
| Accounts Payable and Accrued Expenses | $533,601 | $592,396 | ▲ $58,795 |
| Total Liabilities | $5,527,860 | $6,961,534 | ▲ $1,433,674 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $180,736 | $139,648 | ▼ $41,088 |
| Net Assets Without Donor Restrictions | $1,930 | $-1,400,360 | ▼ $1,402,290 |
| Total Net Assets Fund Balance | $182,666 | $-1,260,712 | ▼ $1,443,378 |
| Total Liabilities and Net Assets / Fund Balance | $5,710,526 | $5,700,822 | ▼ $9,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,498 | $1,469,198 | $1,709,696 |
| Other Land Buildings | $90,606 | $553,513 | $644,119 |
| Equipment | $40,912 | $249,930 | $290,842 |
| Land | $112,768 | - | $112,768 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $33,283,625 | $1,000,000 | ▼ $2,894,325 | $384,534 | $30,914,766 |
| 2020 | $24,759,352 | $3,405,481 | ▲ $6,592,273 | $1,383,481 | $33,283,625 |
| 2019 | $27,612,281 | - | ▲ $871,159 | $3,634,088 | $24,759,352 |
| 2018 | $26,337,146 | $1,336,888 | ▲ $1,276,788 | $1,248,541 | $27,612,281 |
| 2017 | $24,395,027 | $971,711 | ▲ $1,419,425 | $333,767 | $26,337,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Sterling | Executive Director | FT | $140,567 | $32,467 | $173,034 |
| Dennis Dapolito | Evp-regional Operations | PT | $57,596 | $24,575 | $82,171 |
| Bruce Patterson | Chief Executive Officer | - | $40,978 | $16,599 | $57,577 |
| Mark Hall | President | - | $33,489 | $14,923 | $48,412 |
| Nate Hoover | Chief Financial Officer | - | $25,096 | $9,555 | $34,651 |
| Lisa Long | Evp-it | - | $22,758 | $8,270 | $31,028 |
| John Huff | Evp-contract Ops | - | $19,448 | $4,648 | $24,096 |
| Swati Aneja | Evp-human Resources | - | $18,585 | $5,510 | $24,095 |
| Soma Bakhtari | VP-technology Mgmt | - | $18,116 | $4,349 | $22,465 |
| Joseph Lucente | VP-contracts Admin | - | $16,936 | $4,120 | $21,056 |
| Lisa Ward | Executive Director-foundation | - | $11,694 | $7,077 | $18,771 |
| Name | Title |
|---|---|
| Kelly Caccetta | Board Chair |
| Karla S Leavelle | Chair Elect |
| James Carroll | Past Chair |
| Joanne Finnigan | Vice Chair |
| Albert Wu | Director |
| Brandt Wood | Director |
| Gary Petersen | Director |
| Hector Velez | Director |
| Joseph Ashley | Director |
| Joseph Sorota | Director |
| Mark Diorio | Director |
| Michael Walsh | Director |
| Patricia Harrison | Director |
| Weyher Dawson | Director |
| Frank Burke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,434,701 |
| Other Expenses | $2,823,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,093,895 | $143,166 | - | $3,237,061 |
| Current Officers, Directors, Trustees, and Key Employees | $782,416 | $36,088 | - | $818,504 |
| Other Employee Benefits | $683,560 | $29,612 | - | $713,172 |
| Occupancy | $526,055 | $22,497 | - | $548,552 |
| Payroll Taxes | $519,211 | $23,537 | - | $542,748 |
| All Other Expenses | $253,686 | $124 | - | $253,810 |
| Pension Plan Contributions | $118,100 | $5,116 | - | $123,216 |
| Fees for Services Other | $108,029 | $142 | - | $108,171 |
| Other Expenses | $105,618 | $2,232 | - | $107,850 |
| Depreciation Depletion | $60,843 | - | - | $60,843 |
| Fees for Services Legal | $51,927 | - | - | $51,927 |
| Travel | $41,182 | $1,689 | - | $42,871 |
| Office Expenses | $13,346 | $1,804 | - | $15,150 |
| Information Technology | $6,496 | $378 | - | $6,874 |
| Insurance | $1,900 | - | - | $1,900 |
| Fees for Service Investment Mgmnt Fees | - | $1,791 | - | $1,791 |
| Conferences and Meetings | $1,044 | - | - | $1,044 |
| Interest | $661 | - | - | $661 |
| Total Functional Expenses | $7,393,285 | $864,660 | $0 | $8,257,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,257,945 |
| Expenses per Audited Statements | $8,256,154 |
| Total Expenses per Audited Statements | $8,256,154 |
| Expenses Not Reported on Financial Statements | $1,791 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $6,369,138 |
“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, president and cfo, the returns are made available to the members of the audit committee and board of directors for their review and comment prior to filing.”
“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 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 and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”
“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.”
“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 has designated net assets totaling $468,788, for the disability resource center and the friendship house for $438,754 and $30,034, 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 592396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1475834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1956363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 34328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253810 |
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| 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 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 782416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 818504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65248 |
| IRS990/CYOtherExpensesAmt | 0 | 2823244 |
| IRS990/CYOtherRevenueAmt | 0 | 105052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7127758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -896455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5434701 |
| IRS990/CYTotalExpensesAmt | 0 | 8257945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7361490 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60843 |
| 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, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.OPPORTUNITY CENTER, INC. OPERATING AS THE DELAWARE REGIONAL OFFICE OF SERVICESOURCE IS LOCATED IN NEW CASTLE, DE. THE VIRGINIA REGIONAL OFFICE IS IN OAKTON, VA; THE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; THE NORTH CAROLINA REGIONAL OFFICE IS IN FAYETTEVILLE, NC; AND THE UTAH REGIONAL OFFICE IS IN CLEARFIELD, UT.THE SERVICESOURCE DELAWARE REGIONAL OFFICE SERVED MORE THAN 760 INDIVIDUALS IN FISCAL YEAR 2022 (FY22) 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. -AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS FOR PEOPLE WITH DISABILITIES. LINES OF BUSINESS INCLUDE FOOD SERVICE OPERATIONS, JANITORIAL SUPPORT, AND CONTRACT MANAGEMENT SUPPORT SERVICES FOR BOTH 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. -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 PEOPLE WITH DISABILITIES. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108171 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1791 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY CACCETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARLA S LEAVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE FINNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SOROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALBERT WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HECTOR VELEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WEYHER DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK DIORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CYNTHIA STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS DAPOLITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SOMA BAKHTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SWATI ANEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA LONG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 53587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 44616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 16883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 32971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 74364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 21018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 19568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 18527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 23874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 29360 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 482286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 401547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 320780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 296737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 223093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 189161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 176108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 166743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 214870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 264240 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR-FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP-REGIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVP-CONTRACT OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP-TECHNOLOGY MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP-CONTRACTS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EVP-HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EVP-IT |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3104 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7361490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/InterestGrp/TotalAmt | 0 | 661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3601541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3118034 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2272641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2757425 |
| 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, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH 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 | 182666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1260712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -546923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1400360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 526055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 548552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 683560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 713172 |
| 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 | 691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 595793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 871605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 872296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 595793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4994259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6369138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105052 |
| IRS990/OtherRevenueTotalAmt | 0 | 105052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3093895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3237061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 519211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 542748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118100 |
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