Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-0801367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$11,444,406
Up $1,446,141 (+14%) from 2019
Net Assets
Down$6,046,566
Down $302,291 (-4.8%) from 2019
Liabilities
Up$5,397,840
Up $1,748,432 (+48%) from 2019
Revenue
Up$10,559,877
Up $324,413 (+3.2%) from 2019
Expenses
Up$10,861,729
Up $710,957 (+7.0%) from 2019
Net Income
Down-$301,852
Down $386,544 (-456%) from 2019
Provide support to empower individuals with developmental disabilities.
At ardmore, we promote choice, responsibility, maximum self-sufficiency and community engagement for the individuals we serve. We empower people with intellectual and developmental disabilities by supporting and inspiring each person to achieve their dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,621,390 | $5,485,793 | ▼ $135,597 |
| Accounts Receivable | $931,211 | $1,921,271 | ▲ $990,060 |
| Cash and Non-Interest-Bearing Accounts | $510,006 | $1,681,870 | ▲ $1,171,864 |
| Savings and Temporary Cash Investments | $2,099,027 | $1,357,649 | ▼ $741,378 |
| Investments in Publicly Traded Securities | $387,803 | $400,870 | ▲ $13,067 |
| Prepaid Expenses and Deferred Charges | $311,784 | $338,957 | ▲ $27,173 |
| Total Assets | $9,998,265 | $11,444,406 | ▲ $1,446,141 |
| Other Assets Total | $137,044 | $257,996 | ▲ $120,952 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $727,850 | $2,877,150 | ▲ $2,149,300 |
| Tax Exempt Bond Liabilities | $2,105,330 | - | - |
| Other Liabilities | $185,520 | $1,785,963 | ▲ $1,600,443 |
| Accounts Payable and Accrued Expenses | $525,249 | $512,575 | ▼ $12,674 |
| Escrow Account Liability | $105,459 | $222,152 | ▲ $116,693 |
| Total Liabilities | $3,649,408 | $5,397,840 | ▲ $1,748,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,680,832 | $4,378,541 | ▼ $302,291 |
| Net Assets With Donor Restrictions | $1,668,025 | $1,668,025 | → $0 |
| Total Net Assets Fund Balance | $6,348,857 | $6,046,566 | ▼ $302,291 |
| Total Liabilities and Net Assets / Fund Balance | $9,998,265 | $11,444,406 | ▲ $1,446,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,119,254 | $3,167,376 | $7,286,630 |
| Equipment | $630,692 | $1,017,221 | $1,647,913 |
| Leasehold Improvements | $514,587 | $1,066,499 | $1,581,086 |
| Land | $217,260 | - | $217,260 |
| Other Land Buildings | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Mcquade | CEO | FT | $158,155 | $9,000 | $167,155 |
| Francis Boyle | Controller | FT | $64,191 | $1,345 | $65,536 |
| Name | Title |
|---|---|
| Barry Caison | President |
| Ann Kaippallil | Vice President |
| Agnes Diane Williams | Director |
| Audrey Farley | Director |
| C Howard Simons | Director |
| Colette R Gresham | Director |
| Dr Adrienne Y Semidey | Director |
| Howard Stone Jr | Director |
| Kevin Jamison | Director |
| Marvin C Allmond | Director |
| Michael Benons | Director |
| Velma R Hart | Secretary |
| Michael Ahearn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perfect Staffing Solutions LLC | Staffing Services | 8101 SANDY SPRING RD STE 300, Laurel, MD 20707 | $326,638 |
| Dimensional Health Care | Nursing Services | 10811 RED RUN BLVD STE 110, Owings Mills, MD 21117 | $238,451 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,906,025 |
| Other Expenses | $2,955,704 |
| Total Fundraising Expense | $19,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,857,281 | $555,369 | $13,018 | $6,425,668 |
| Payroll Taxes | $674,225 | $89,522 | $1,498 | $765,245 |
| Fees for Services Other | $626,603 | $62,076 | - | $688,679 |
| Office Expenses | $385,864 | $86,164 | $1,785 | $473,813 |
| Depreciation Depletion | $439,917 | $30,902 | - | $470,819 |
| Other Employee Benefits | $347,166 | $41,033 | $965 | $389,164 |
| Occupancy | $320,135 | $6,924 | - | $327,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | $232,691 | - | $232,691 |
| Travel | $174,433 | $8,419 | $17 | $182,869 |
| Interest | $135,771 | $45,739 | - | $181,510 |
| Insurance | $95,748 | $56,081 | - | $151,829 |
| Pension Plan Contributions | $86,989 | $6,268 | - | $93,257 |
| Fees for Services Accounting | - | $59,115 | - | $59,115 |
| Other Expenses | $38,020 | $82,668 | $0 | $38,020 |
| Conferences and Meetings | $19,284 | $4,267 | - | $23,551 |
| All Other Expenses | $9,439 | $9,497 | $278 | $19,214 |
| Advertising | $2,679 | $10,829 | $225 | $13,733 |
| Fees for Services Legal | - | $3,385 | - | $3,385 |
| Total Functional Expenses | $9,369,922 | $1,472,269 | $19,538 | $10,861,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,861,729 |
| Total Expenses per Audited Statements | $10,861,729 |
| Total Expenses per Form 990 | $10,861,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,448 |
| Fundraising Gross Income | $3,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art From the Heart | $18,183 | $3,421 | $6,353 | $-2,932 |
| Total Events | $18,183 | $3,421 | $19,448 | $-16,027 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Deferred Revenue | $935,921 |
| Due to State of Maryland | $802,846 |
| Participation Liability | $47,196 |
“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with 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 chief executive officer compensation on an annual basis. The chief executive officer reviews compensation for key employee positions on guidestar website and also reviews maryland association of community services (macs) statistics.”
“The organization makes its form 1023 and form 990 available to public inspection upon written request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“The board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. This process has not changed from the prior year.”
“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into consumer custodial accounts. Consumers room and board fees for the residential services provided from the organization are transferred from the consumer custodial accounts to the organization's operating account. Remaining funds are used by the consumers for their personal needs.”
“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. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”
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 | 525249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 512575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 931211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1921271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT ARDMORE, WE PROMOTE CHOICE, RESPONSIBILITY, MAXIMUM SELF-SUFFICIENCY AND COMMUNITY ENGAGEMENT FOR THE INDIVIDUALS WE SERVE. WE EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY SUPPORTING AND INSPIRING EACH PERSON TO ACHIEVE THEIR DREAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13733 |
| IRS990/AllOtherContributionsAmt | 0 | 20651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013062566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 LOTTSFORD VISTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1681870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19284 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23551 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 326638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 238451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8101 SANDY SPRING RD STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10811 RED RUN BLVD STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAUREL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OWINGS MILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERFECT STAFFING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIMENSIONAL HEALTH CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14762 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1435 |
| IRS990/CYOtherExpensesAmt | 0 | 2955704 |
| IRS990/CYOtherRevenueAmt | 0 | -8791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9974075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -301852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7906025 |
| IRS990/CYTotalExpensesAmt | 0 | 10861729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10559877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 439917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470819 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES LIVE IN SINGLE FAMILY HOMES OWNED BY THE ORGANIZATION AND RECEIVE TAILORED SUPPORTS EMPOWERING THEM TO EXPERIENCE THE MOST COMPLETE LIFE POSSIBLE. EACH HOME IS STAFFED 24/7 AND HAS ITS OWN ONSITE TRANSPORTATION. PEOPLE SUPPORTED ARE ACTIVELY ENGAGED IN ALL ASPECTS OF DAILY LIVING SKILLS, INCLUDING SHOPPING ,COOKING, MAINTAINING THEIR HOME, AND RECREATION. THE ORGANIZATION PROMOTES INDEPENDENCE AND BOLSTERS SELF-ESTEEM BY CONNECTING EACH PERSON SUPPORTED TO THEIR COMMUNITIES WHERE THEY CAN EXPLORE INTERESTS, DEVELOP NEW RELATIONSHIPS, SPEND TIME WITH FAMILY AND FRIENDS, AND HAVE NEW AND MEANINGFUL EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1668025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1668025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 105459 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 222152 |
| IRS990/ExpenseAmt | 0 | 6333428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4036 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 626603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 688679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY CAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN KAIPPALLIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VELMA R HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL AHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD STONE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BENONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLETTE R GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUDREY FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C HOWARD SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AGNES DIANE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ADRIENNE Y SEMIDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARVIN C ALLMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS MCQUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCIS BOYLE |
| 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 | 158155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 64191 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14762 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19448 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3691 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19876 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 556579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10599201 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151829 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45739 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135771 |
| IRS990/InterestGrp/TotalAmt | 0 | 181510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 387803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 400870 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5251096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5621390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5485793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10736889 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19876 |
| 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 | AT ARDMORE, WE PROMOTE CHOICE, RESPONSIBILITY, MAXIMUM SELF-SUFFICIENCY AND COMMUNITY ENGAGEMENT FOR THE INDIVIDUALS WE SERVE. WE EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY SUPPORTING AND INSPIRING EACH PERSON TO ACHIEVE THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 727850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2877150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6348857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6046566 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19876 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15757 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4680832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4378541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 385864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 473813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389164 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1785963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6966 |
| IRS990/OtherRevenueTotalAmt | 0 | 6966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 555369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5857281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6425668 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 674225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 765245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 311784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 338957 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD STONE JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY LEARNING SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERSONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6684324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2032478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 566218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 409385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 191124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6684324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2032478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 566218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 409385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 191124 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES - THE ORGANIZATION OFFERS A RANGE OF DAYTIME SUPPORTS TO UNLOCK POTENTIAL AND ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION PROVIDES TRANSPORTATION AND A VARIETY OF ACTIVITIES TO EXPOSE INDIVIDUALS TO USEFUL AND NEW EXPERIENCES. THE ORGANIZATION COORDINATES ACTIVITIES IN THE COMMUNITY SO PEOPLE SUPPORTED CAN ACCESS A FULL COMMUNITY LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2265284 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2032478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY DEVELOPMENT SERVICES - AS AN ALTERNATIVE TO TRADITIONAL BASED DAY SERVICES, THE ORGANIZATION OFFERS SERVICES FOR THOSE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO WANT TO BE ACTIVE IN THEIR COMMUNITY. ACTIVITES FOCUS ON DEVELOPING THE SKILLS NECESSARY TO CULTIVATE COMMUNITY CONNECTIONS, PROMOTE POSITIVE PERSONAL GROWTH, MEET AND EXCEED EDUCATIONAL GOALS, PURSUE EMPLOYMENT OPTIONS, AND ADJUST SOCIALLY FOR EACH INDIVIDUAL. HIGHLY INDIVIDUALIZED PLANS ARE USED TO ARTICULATE A VISION OF HOW EACH INDIVIDUAL SERVICED WANTS TO LIVE HIS OR HER LIFE AND THE STEPS THAT HE OR SHE NEEDS TO MEET THOSE PERSONAL, SELF-IDENTIFIED GOALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385599 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 566218 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PERSONAL SUPPORT SERVICES - THE ORGANIZATION PROVIDES INDIVIDUAL SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE ON THEIR OWN, WITH FAMILY OR WITH HOUSEMATES. THE ORGANIZATION ENABLES INDIVIDUALS TO PARTICIPATE IN SHARED RECREATIONAL, SOCIAL, EDUCATIONAL, AND/OR SPIRITUAL ACTIVITIES AS WELL AS PROVIDING SUPERVISION, TRAINING, AND SUPPORT DESIGNED TO ENHANCE THE INDIVIDUALS' QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EMPLOYMENT SUPPORTS - ARDMORE UTILIZES A STRUCTURED APPROACH TO ASSIST PEOPLE IN EXPLORING, OBTAINING AND MAINTAINING SUCCESSFUL EMPLOYMENT. OUR EMPLOYMENT TEAM USES THE CUSTOMIZED EMPLOYMENT PROCESS, WHICH IS DESIGNED TO SUPPORT A PERSON TO IDENTIFY THEIR IDEAL CONDITIONS FOR EMPLOYMENT AND MATCH THEM WITH THE NEEDS OF A LOCAL EMPLOYER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | RESPITE SERVICES, AUTISM WAIVER SERVICES, AND OTHER MISCELLANEOUS REVENUE SOURCES THAT SUPPORT THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 288183 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 97428 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 409385 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 191124 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 97512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19898 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33316 |
| IRS990/PYOtherExpensesAmt | 0 | 2933317 |
| IRS990/PYOtherRevenueAmt | 0 | 48 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10182202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7217455 |
| IRS990/PYTotalExpensesAmt | 0 | 10150772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10235464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -301852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.