Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 52-0741599 • 501(c)3 • Glen Burnie, MD
Profile
To support people with intellectual and developmental disabilities to discover and live their best lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$28,505,006
Up $11,087,029 (+64%) from 2023
Liabilities
Up$6,194,161
Up $1,111,445 (+22%) from 2023
Net Assets
Up$22,310,845
Up $9,975,584 (+81%) from 2023
Revenue
Up$24,529,269
Up $15,986,658 (+187%) from 2023
Expenses
Up$15,222,014
Up $6,366,246 (+72%) from 2023
Net Income
Up$9,307,255
Up $9,620,412 (+3072%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide opportunities that allow adults with disabilities to enjoy increased self-determination in leading a more functioning role in society.
To support people with intellectual and developmental disabilities to discover and live their best lives in their communities in ways that matter to each person.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,061,416 | $11,254,438 | ▲ $4,193,022 |
| Investments in Publicly Traded Securities | $8,416,808 | $9,270,279 | ▲ $853,471 |
| Cash and Non-Interest-Bearing Accounts | $458,980 | $5,442,493 | ▲ $4,983,513 |
| Accounts Receivable | $656,045 | $1,561,977 | ▲ $905,932 |
| Savings and Temporary Cash Investments | $364,897 | $332,028 | ▼ $32,869 |
| Prepaid Expenses and Deferred Charges | $52,535 | $66,675 | ▲ $14,140 |
| Inventories for Sale or Use | $27,631 | $35,057 | ▲ $7,426 |
| Total Assets | $17,417,977 | $28,505,006 | ▲ $11,087,029 |
| Other Assets Total | $379,665 | $542,059 | ▲ $162,394 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,756,847 | $2,585,560 | ▼ $171,287 |
| Accounts Payable and Accrued Expenses | $1,837,828 | $1,971,507 | ▲ $133,679 |
| Other Liabilities | $488,041 | $1,637,094 | ▲ $1,149,053 |
| Total Liabilities | $5,082,716 | $6,194,161 | ▲ $1,111,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,418,671 | $21,390,690 | ▲ $9,972,019 |
| Net Assets With Donor Restrictions | $916,590 | $920,155 | ▲ $3,565 |
| Total Net Assets Fund Balance | $12,335,261 | $22,310,845 | ▲ $9,975,584 |
| Total Liabilities and Net Assets / Fund Balance | $17,417,977 | $28,505,006 | ▲ $11,087,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,795,814 | $6,918,471 | $13,714,285 |
| Equipment | $774,063 | $3,322,872 | $4,096,935 |
| Land | $3,107,804 | - | $3,107,804 |
| Leasehold Improvements | $576,757 | $571,859 | $1,148,616 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Adams-gilchrist | CEO | FT | $225,294 | $18,838 | $244,132 |
| Joan Miller | CFO | FT | $153,066 | $21,505 | $174,571 |
| Tom Mcquillan | VP of Community Services | FT | $134,312 | $24,665 | $158,977 |
| Aimee Bullen | VP of Community Relations | FT | $121,558 | $20,882 | $142,440 |
| Jacqueline Harris-harrell | VP of Human Resources | FT | $125,164 | $6,342 | $131,506 |
| Name | Title |
|---|---|
| Rick Hunsicker | Board Chair |
| Mary Ellen Tuma | Board Vice-chair |
| Amy Guerke | Board Member |
| Gary Badgley | Board Member |
| Jeff Kirby | Board Member |
| KELLY O'DONNELL | Board Member |
| Lynn Zephir | Board Member |
| Marietta Dunn | Board Member |
| Megan Keller | Board Member |
| Nicholaus Kipke | Board Member |
| Olivia Comport-kelly | Board Member |
| Sandra Griffin | Board Member |
| Tom Belote | Board Member |
| Rob Manigold | Secretary |
| Jay Eichelberger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gw Carr Contracting INC | Contracting | 1004 OMAR DRIVE, Crownsville, MD 21032 | $108,786 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,300,634 |
| Other Expenses | $3,921,380 |
| Total Fundraising Expense | $267,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,324,216 | $622,797 | $217,035 | $9,164,048 |
| Other Employee Benefits | $762,292 | $78,747 | $5,981 | $847,020 |
| Depreciation Depletion | $746,032 | $50,909 | $1,441 | $798,382 |
| Payroll Taxes | $618,381 | $102,905 | $15,033 | $736,319 |
| Occupancy | $622,785 | $31,444 | - | $654,229 |
| Current Officers, Directors, Trustees, and Key Employees | $19,230 | $479,023 | - | $498,253 |
| Travel | $449,533 | $1,746 | $388 | $451,667 |
| Insurance | $408,835 | $15,135 | - | $423,970 |
| Information Technology | $190,580 | $73,152 | $4,720 | $268,452 |
| Interest | $89,620 | $114,075 | - | $203,695 |
| Office Expenses | $103,441 | $56,081 | $8,315 | $167,837 |
| Other Expenses | $48,971 | $56,688 | $13,573 | $105,659 |
| Fees for Services Other | $25,267 | $75,150 | - | $100,417 |
| Fees for Services Accounting | $13,266 | $73,926 | - | $87,192 |
| Pension Plan Contributions | $47,850 | $6,618 | $526 | $54,994 |
| Fees for Service Investment Mgmnt Fees | $18,279 | - | - | $18,279 |
| Advertising | $2,518 | $12,980 | $285 | $15,783 |
| Total Functional Expenses | $12,888,330 | $2,066,387 | $267,297 | $15,222,014 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,294,240 |
| Expenses per Audited Statements | $15,222,014 |
| Total Expenses per Form 990 | $15,222,014 |
| Expenses Not Reported on Form 990 | $72,226 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,791 |
| Fundraising Gross Income | $84,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Bash | $137,496 | $61,421 | $13,404 | $48,017 |
| Golf | $89,535 | $11,285 | $3,050 | $8,235 |
| Total Events | $238,872 | $84,547 | $106,792 | $-22,245 |
| Liability | Amount |
|---|---|
| Long-term Mortgage Payable | $972,438 |
| Right of Use Operating Liability | $479,345 |
| Equity Participation Liability | $73,400 |
| Interest Rate Swap Agreement | $66,562 |
| Short-term Mortgage Payable | $37,800 |
| Security Deposits | $7,549 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Economic Development Corporation | 2005-05-06 | $5,000,000 | Acquisition and renovation of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | - | - | - |
“The organization's finance committee receives a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs. The board of directors receives a copy of the 990 before it is filed with the irs.”
“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”
“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website.”
“The organization makes its form 1023 and form 990 available to public inspection upon request. The form 990 is also available for public inspection on the guidestar website.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The board of directors' oversee the audit and review the audited financial statements, this process had not changed.”
“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions.”
“Cost of goods sold netted with revenue”
“Cost of goods sold netted with revenue”
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 | 1837828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1971507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 656045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1561977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DISCOVER AND LIVE THEIR BEST LIVES IN THEIR COMMUNITIES IN WAYS THAT MATTER TO EACH PERSON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 285 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12980 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15783 |
| IRS990/AllOtherContributionsAmt | 0 | 7823579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107662212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 POINT PLEASANT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN BURNIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5442493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 479023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1004 OMAR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CROWNSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21032 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GW CARR CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 154325 |
| IRS990/CostOfGoodsSoldAmt | 0 | 72226 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8274217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 643138 |
| IRS990/CYOtherExpensesAmt | 0 | 3921380 |
| IRS990/CYOtherRevenueAmt | 0 | 174273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15437641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9307255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11300634 |
| IRS990/CYTotalExpensesAmt | 0 | 15222014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24529269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1441 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 746032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 798382 |
| IRS990/Desc | 0 | DAY HABILITATION SERVICES - SUPPORTS PEOPLE TO ESTABLISH GOALS AND DEVELOP SKILLS TO REACH THOSE GOALS THROUGH PERSONALLY MEANINGFUL EDUCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 916590 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920155 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3596877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100417 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18279 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 21505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24665 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK HUNSICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ELLEN TUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BADGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB MANIGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BELOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN ZEPHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY GUERKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIETTA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLIVIA COMPORT-KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAUS KIPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN ADAMS-GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACQUELINE HARRIS-HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AIMEE BULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM MCQUILLAN |
| 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 | 153066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 225294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134312 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF COMMUNITY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 154325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106791 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84547 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 43683 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7329 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 296313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43683 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6292420 |
| IRS990/GrossReceiptsAmt | 0 | 31008035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87462 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 171312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4720 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 190580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 268452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 408835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 423970 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 114075 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89620 |
| IRS990/InterestGrp/TotalAmt | 0 | 203695 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 606784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 606784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8416808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9270279 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10813202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7061416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11254438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22067640 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6299749 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DISCOVER AND LIVE THEIR BEST LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12335261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22310845 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36354 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22244 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 99086 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99086 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 87462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 668329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11418671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21390690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 622785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 654229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 379665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 542059 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 762292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 847020 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 56688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 488041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1637094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9969 |
| IRS990/OtherRevenueTotalAmt | 0 | 9969 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 217035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 622797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8324216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9164048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15033 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 102905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 618381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 736319 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 526 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66675 |
| IRS990/PrincipalOfficerNm | 0 | KAREN ADAMS-GILCHRIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY DEVELOPMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERSONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5716568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4308339 |
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