Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-0639953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,268,833
Down $5,374,163 (-39%) from 2012
Net Assets
Down$5,403,163
Down $507,961 (-8.6%) from 2012
Liabilities
Down$2,865,670
Down $4,866,202 (-63%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,486,661
Up $385,900 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The arc montgomery county connects people of all ages and abilities with their communities to build inclusive and fulfilling lives.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1676380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1592138 |
| IRS990/AccountsReceivable/BOY | 0 | 1596441 |
| IRS990/AccountsReceivable/EOY | 0 | 749186 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDRENS PROGRAMS - A VARIETY OF PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS. SERVICES INCLUDE AN AFTER SCHOOL AND SUMMER PROGRAM FOR YOUTHS AGES 10 TO 21 WITH DISABILITIES, A FAMILY, INFANT AND CHILD CARE CENTER THAT PROVIDES NURSING AND CHILD CARE FOR MEDICALLY FRAGILE INFANTS AND CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, A CHILD CARE CENTER THAT OFFERS FULL AND PART TIME CARE FOR CHILDREN OF PRESCHOOL AND ELEMENTARY SCHOOL AGE WITH AND WITHOUT SPECIAL NEEDS, A NURSERY SCHOOL EDUCATIONAL PROGRAM PROVIDING SPECIAL EDUCATION AND RELATED SERVICES FOR STUDENTS AGES 2 TO 4 YEARS WITH DEVELOPMENTAL DELAYS, AUTISM, INTELLECTUAL DISABILITIES, AND MULTIPLE DISABILITIES, AND AN EDUCATIONAL PROGRAM DESIGNED TO MEET THE COGNITIVE, SOCIAL, EMOTIONAL, SPEECH AND LANGUAGE, AND PHYSICAL NEEDS OF 3 AND 4 YEAR OLD CHILDREN THROUGH INDIVIDUAL AND GROUP LEARNING SITUATIONS. |
| IRS990/Activity2/Expense | 0 | 2041157 |
| IRS990/Activity2/Grants | 0 | 20326 |
| IRS990/Activity2/Revenue | 0 | 1938869 |
| IRS990/Activity3/Description | 0 | VOCATIONAL PROGRAM - INCLUDES DAY AND SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE DAY PROGRAM WORKS WITH BUSINESSES TO PERFORM SERVICES SUCH AS MAILING, SHRINK-WRAPPING AND PACKAGING AND ASSEMBLY. JOB COACHES WORK DIRECTLY WITH 115 WORKERS TO HELP THEM WITH PRODUCTION, ANSWER QUESTIONS AND SOLVE PROBLEMS. PARTICIPANTS ALSO HAVE OPPORTUNITIES TO PARTICIPATE IN RECREATIONAL AND COMMUNITY ACTIVITIES AS PART OF THE PROGRAM. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES JOB PLACEMENT, ON THE JOB TRAINING, SUPPORT AND SUPERVISION TO 140 ADULTS WITH DISABILITIES. JOB COACHES MONITOR THE WORKER'S PERFORMANCE ON THE JOB AND SERVE AS INTERMEDIARIES WITH EMPLOYERS, HELPING THE WORKERS TO SUCCEED ON THE JOB. |
| IRS990/Activity3/Expense | 0 | 4835925 |
| IRS990/Activity3/Grants | 0 | 3738 |
| IRS990/Activity3/Revenue | 0 | 4969743 |
| IRS990/ActivityOrMissionDescription | 0 | IDENTIFIES, CREATES AND SUSTAINS INCLUSIVE COMMUNITIES THAT EMBRACE AND ENGAGE INDIVIDUALS AND FAMILIES AFFECTED BY INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | FAMILY AND COMMUNITY RESOURCES - SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DESIGNED TO MAXIMIZE AND MAINTAIN LIVING SKILLS AND PROMOTE INDEPENDENCE WITHIN THE COMMUNITY, BY PROVIDING EFFECTIVE SERVICES AND SUPPORTS INCORPORATING INPUT OF FAMILY, FRIENDS, AGENCY STAFF, EMPLOYERS AND OTHERS WHO ARE IMPORTANT TO THE LIVES OF PROGRAM PARTICIPANTS WHICH LEADS TO IMPROVE THE LIVES OF PROGRAM PARTICIPANTS. ALSO INCLUDES COMMUNITY AND REFERRAL SERVICES TO FAMILIES THAT HAVE AN ADULT MEMBER OR CHILD WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVES APPROXIMATELY 80 INDIVIDUALS IN THE COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAM. |
| IRS990/ActivityOther/Description | 1 | MANAGEMENT FEES - SERVICES PROVIDED TO A.R. BANCROFT COMMUNITY DEVELOPMENT CORPORATION TO MANAGE HUD SECTION 8 PROPERTIES. |
| IRS990/ActivityOther/Description | 2 | MISCELLANEOUS PROGRAM FEES AND REIMBURSEMENTS RELATED TO EXEMPT PURPOSE. |
| IRS990/ActivityOther/Expense | 0 | 3309357 |
| IRS990/ActivityOther/Grants | 0 | 1514 |
| IRS990/ActivityOther/Revenue | 0 | 4167020 |
| IRS990/ActivityOther/Revenue | 1 | 15000 |
| IRS990/ActivityOther/Revenue | 2 | 68765 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11600 NEBEL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 208522554 |
| IRS990/Advertising/Fundraising | 0 | 426 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2936 |
| IRS990/Advertising/ProgramServices | 0 | 3622 |
| IRS990/Advertising/Total | 0 | 6984 |
| IRS990/AllOtherContributions | 0 | 212646 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4845843 |
| IRS990/CashNonInterestBearing/EOY | 0 | 649493 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7646 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 166211 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166211 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 583 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 26394 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15698 |
| IRS990/ConferencesMeetings/Total | 0 | 42675 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12400 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 5104 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 13704 GRAHAM COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1900 CAMPUS COMMONS DRIVE SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GAITHERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MOUNT AIRY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20882 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21771 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20191 |
| IRS990/ContractorCompensation/Compensation | 0 | 308611 |
| IRS990/ContractorCompensation/Compensation | 1 | 262467 |
| IRS990/ContractorCompensation/Compensation | 2 | 225116 |
| IRS990/ContractorCompensation/Compensation | 3 | 217825 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REPAIRS/IMPROVEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ACCOUNTEMPS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ROYAL TREATMENT HEALTH CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CONBOY'S HOME IMPROVEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CXO FOCUS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 413896 |
| IRS990/ContributionsGrantsPriorYear | 0 | 731848 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4794063 |
| IRS990/DeferredRevenue/EOY | 0 | 7333 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73007 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 205297 |
| IRS990/DepreciationDepletion/Total | 0 | 278304 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM - SERVICES TO HOUSE APPROXIMATELY 135 ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE RESIDENTIAL PROGRAM STRIVES TO PROMOTE THE INDEPENDENCE AND COMMUNITY INVOLVEMENT OF PARTICIPANTS LIVING IN ITS HOMES LOCATED IN MONTGOMERY COUNTY MARYLAND. THE PROGRAM STRESSES INDIVIDUAL CHOICES AND INITIATIVES IN A HOME SETTING IN WHICH COUNSELORS HELP GUIDE PARTICIPANTS TOWARD THEIR DECISIONS, TRANSPORT THEM TO THEIR ACTIVITIES, AND ASSIST THEM WITH MEDICATIONS, MEALS, SHOPPING, AND OTHER DAILY TASKS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 178725 |
| IRS990/EscrowAccountLiability/EOY | 0 | 217858 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9108903 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 39114 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 603627 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 128685 |
| IRS990/FeesForServicesAccounting/Total | 0 | 732312 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 805 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24 |
| IRS990/FeesForServicesLegal/Total | 0 | 829 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2033 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1088815 |
| IRS990/FeesForServicesOther/Total | 0 | 1090848 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOBIN CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN PULTYNIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EUGENE J MARK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WENDY W KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE CASTANEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH CYR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAXINE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL L MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LILLIAN M TRIPPETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROGER MARCOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH SODEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RHONEL DIMARANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BETH SODEE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GENA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN A SLAVCOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOYCE E TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DJIBRIL KAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CLYDE AGNEW JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10211 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 9877 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 9295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 156000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 121966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 119452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | REPRESENTATIVE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | REPRESENTATIVE MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | APPOINTMENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | IT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | HR DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 61943 |
| IRS990/FundraisingEvents | 0 | 7646 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7025 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 3500 |
| IRS990/GovernmentGrants | 0 | 135000 |
| IRS990/Grants | 0 | 4323 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 29901 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25593 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 29901 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 29901 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7025 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93303 |
| IRS990/GrossIncomeGaming | 0 | 17089 |
| IRS990/GrossReceipts | 0 | 21032919 |
| IRS990/GrossSalesOfInventory | 0 | 51311 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4104 |
| IRS990/InformationTechnology/ProgramServices | 0 | 46170 |
| IRS990/InformationTechnology/Total | 0 | 50274 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25129 |
| IRS990/Insurance/ProgramServices | 0 | 37285 |
| IRS990/Insurance/Total | 0 | 62414 |
| IRS990/Interest/ManagementAndGeneral | 0 | 489 |
| IRS990/Interest/ProgramServices | 0 | 46766 |
| IRS990/Interest/Total | 0 | 47255 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30388 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23363 |
| IRS990/InvestmentIncomePriorYear | 0 | 24370 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23363 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2863478 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1508910 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 32501 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 618320 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4787566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7902166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3036424 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3114600 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 19490 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH LIFELONG OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY WITH DIGNITY, FREEDOM AND FULL INCLUSION IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 981067 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 961339 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOYCE E TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5911124 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5403163 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7025 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7025 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31360 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31360 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 13589 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 13589 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 51311 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 51311 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 745 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3800 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 136437 |
| IRS990/Occupancy/ProgramServices | 0 | 1337134 |
| IRS990/Occupancy/Total | 0 | 1477371 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6690 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55878 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 251527 |
| IRS990/OfficeExpenses/Total | 0 | 314095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57336 |
| IRS990/OtherAssetsTotal/EOY | 0 | 53086 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4454 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34605 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1018886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1057945 |
| IRS990/OtherExpensePriorYear | 0 | 5325577 |
| IRS990/OtherExpensesCurrentYear | 0 | 5772827 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 934 |
| IRS990/OtherExpenses/Fundraising | 1 | 670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 67112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 548533 |
| IRS990/OtherExpenses/ProgramServices | 1 | 189326 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86458 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1165 |
| IRS990/OtherExpenses/Total | 0 | 577797 |
| IRS990/OtherExpenses/Total | 1 | 231832 |
| IRS990/OtherExpenses/Total | 2 | 103994 |
| IRS990/OtherExpenses/Total | 3 | 68947 |
| IRS990/OtherLiabilities/BOY | 0 | 101637 |
| IRS990/OtherLiabilities/EOY | 0 | 87002 |
| IRS990/OtherRevenueCurrentYear | 0 | 180025 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.