Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-0853629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$9,747,707
Down $11,423 (-0.1%) from 2016
Net Assets
Up$8,013,784
Up $159,459 (+2.0%) from 2016
Liabilities
Down$1,733,923
Down $170,882 (-9.0%) from 2016
Revenue
Down$8,883,731
Down $143,717 (-1.6%) from 2016
Expenses
Down$8,724,272
Down $74,358 (-0.8%) from 2016
Net Income
Down$159,459
Down $69,359 (-30%) from 2016
Dedicated to assisting individuals with disabilities in achieving their highest level of independence by providing support and opportunities for the quality of life they desire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,814,104 | $5,225,355 | ▲ $411,251 |
| Land, Buildings, and Equipment, Net | $4,287,910 | $4,155,760 | ▼ $132,150 |
| Cash and Non-Interest-Bearing Accounts | $321,503 | $166,557 | ▼ $154,946 |
| Prepaid Expenses and Deferred Charges | $237,462 | $87,497 | ▼ $149,965 |
| Accounts Receivable | $89,179 | $63,241 | ▼ $25,938 |
| Pledges and Grants Receivable | - | $41,250 | - |
| Total Assets | $9,759,130 | $9,747,707 | ▼ $11,423 |
| Other Assets Total | $8,972 | $8,047 | ▼ $925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $773,921 | $752,619 | ▼ $21,302 |
| Other Liabilities | $569,983 | $588,358 | ▲ $18,375 |
| Accounts Payable and Accrued Expenses | $560,901 | $392,946 | ▼ $167,955 |
| Total Liabilities | $1,904,805 | $1,733,923 | ▼ $170,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,015,379 | $6,164,759 | ▲ $149,380 |
| Temporarily Rstr Net Assets | $1,838,946 | $1,849,025 | ▲ $10,079 |
| Total Net Assets Fund Balance | $7,854,325 | $8,013,784 | ▲ $159,459 |
| Total Liabilities and Net Assets / Fund Balance | $9,759,130 | $9,747,707 | ▼ $11,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,413,536 | $2,322,637 | $4,736,173 |
| Other Land Buildings | $346,073 | $988,876 | $1,334,949 |
| Leasehold Improvements | $452,917 | $514,082 | $966,999 |
| Land | $853,043 | - | $853,043 |
| Equipment | $90,191 | $449,054 | $539,245 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Retzlaff | Executive Director | FT | $111,448 | $15,457 | $126,905 |
| Kelly Willett | Chief Financial Officer | FT | $87,804 | $15,890 | $103,694 |
| Name | Title |
|---|---|
| Connie Fuksa | President |
| Grace Norton | Vice President |
| Gary Badgley | Director |
| erIN JONES | Director |
| ernIE ESPEJO | Director |
| lisA WILLS | Director |
| lacY BULLARD | Secretary |
| shANNON DURST | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,745,065 |
| Other Expenses | $1,979,207 |
| Total Fundraising Expense | $9,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,242,484 | $343,613 | $7,762 | $5,593,859 |
| Occupancy | $619,010 | $2,588 | - | $621,598 |
| Other Employee Benefits | $418,663 | $41,509 | $1,135 | $461,307 |
| Payroll Taxes | $380,218 | $44,154 | $594 | $424,966 |
| Depreciation Depletion | $228,660 | $26,342 | - | $255,002 |
| Current Officers, Directors, Trustees, and Key Employees | $64,953 | $171,646 | - | $236,599 |
| Office Expenses | $185,765 | $21,446 | - | $207,211 |
| Travel | $187,614 | $1,317 | - | $188,931 |
| Insurance | $65,494 | $10,186 | - | $75,680 |
| All Other Expenses | $39,478 | $25,947 | - | $65,425 |
| Fees for Services Accounting | - | $51,102 | - | $51,102 |
| Other Expenses | $47,206 | $19,879 | - | $47,206 |
| Interest | $38,173 | $77 | - | $38,250 |
| Pension Plan Contributions | $26,726 | $1,608 | - | $28,334 |
| Advertising | $11,628 | $5,828 | - | $17,456 |
| Fees for Services Other | $6,895 | $6,392 | - | $13,287 |
| Total Functional Expenses | $7,930,719 | $784,062 | $9,491 | $8,724,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,735,323 |
| Expenses per Audited Statements | $8,724,272 |
| Total Expenses per Form 990 | $8,724,272 |
| Expenses Not Reported on Form 990 | $11,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,099 |
| Fundraising Direct Expenses | $11,051 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $73,099 | $73,099 | $11,051 | $62,048 |
| Total Events | $73,099 | $73,099 | $11,051 | $62,048 |
| Liability | Amount |
|---|---|
| Due to State of Maryland | $270,406 |
| Participation Liability | $251,916 |
| Client Funds | $66,036 |
“A draft copy of the 990 is provided to the finance committee. The finance committee will review and approve the 990. After the draft 990 is reviewed and approved by the finance committee, the draft 990 is then provided to all board members for review and approval. The final return is filed with the irs after the full board has reviewed and approved the 990.”
“Conflict of interest statements are signed by board members and key employees annually. The executive director reviews them and reports any potential conflict of interest issues to the board of directors.”
“The board of directors reviews compensation of officers of like organizations with comparable budgets that may be reported on the guidestar website or other available documented salary surveys at a minimum every 5 years. This information is used to determine the reasonablness of compensation paid to key members of management.”
“Form 1023 and 990 are made available to the public upon written request.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.”
“The center 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 nonprofit 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 center's financial statements. The center 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 center does not know of any tax benefits arising from uncertain tax positions and there was no effect on the center's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”
“Fundraising expenses netter with related income on form 990 -11,051.”
“Fundraising expenses netted with related income 11,051.”
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 | 560901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17456 |
| IRS990/AllOtherContributionsAmt | 0 | 77858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019344561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6040 RADIO STATION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | laplata |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20646 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236599 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19704 |
| IRS990/CYOtherExpensesAmt | 0 | 1979207 |
| IRS990/CYOtherRevenueAmt | 0 | 71792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8619520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6745065 |
| IRS990/CYTotalExpensesAmt | 0 | 8724272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8883731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255002 |
| IRS990/Desc | 0 | DAY PROGRAM - MAINTAINS FACILITIES AND PROVIDES TRAINING ACTIVITIES TO PERSONS WHO EXPERIENCE SEVERE OR PROFOUND DEVELOPMENTAL DISABILITIES. PROFESSIONALLY TRAINED STAFF PROVIDE PARTICIPANTS WITH STIMULATION ACTIVITIES AND SOCIAL AND COMMUNICATION SKILLS TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2810999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13287 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 15457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE FUKSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | shANNON DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | lacY BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | lisA WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | erIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ernIE ESPEJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Badgley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA RETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY WILLETT |
| 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 | 111448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 87804 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73099 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 94857 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8895177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75680 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38173 |
| IRS990/InterestGrp/TotalAmt | 0 | 38250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4274649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4287910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4155760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8430409 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 395 |
| 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 | DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES IN ACHIEVING THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING SUPPORT AND OPPORTUNITIES FOR THE QUALITY OF LIFE THEY DESIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 773921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 752619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7854325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8013784 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -395 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 619010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 621598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461307 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS' COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | RESPITE CARE AND DAY HA |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES/CLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 569983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 588358 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9744 |
| IRS990/OtherRevenueTotalAmt | 0 | 9744 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5242484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5593859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 594 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424966 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28334 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 237462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87497 |
| IRS990/PrincipalOfficerNm | 0 | DONNA RETZLAFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM SE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY PROGRAM SERVICE FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retail & Service Contr |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDIVIDUAL SUPPORT SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTED EMPLOYMENT P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4282165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3279027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 794375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 143990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 119963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4282165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3279027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 794375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 143990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 119963 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES - PROMOTES INDEPENDENT LIVING BY PROVIDING ASSISTANCE IN ONES HOME. THE GOAL IS FOR EACH PERSON TO BECOME MORE INDEPENDENT AND BE INVOLVED IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3989124 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4282165 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERVICE CONTRACTS - INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO RECEIVE SUPERVISED TRAINING IN THE COMMUNITY AT ONE OF THE ORGANIZATIONAL OWNED THRIFT STORES OR WHILE BEING A PART OF ONE OF THE SEVERAL CUSTODIAL WORK CREWS MANAGED BY THE ORGANIZATION. THE INDIVIDUALS RECEIVE TRAINING TO ASSIST THEM WITH LEARNING VARIOUS RESPONSIBILITIES REGARDING EMPLOYMENT AND HOW TO INTERACT WITH MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 701048 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 794375 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUPPORTED EMPLOYMENT - SUPPORTS INDIVIDUALS WHO HAVE DEVELOPED REQUISITE WORK SKILLS AND HAVE DISPLAYED PROPER WORK ETHICAND ATTITUDE WITH ASSISTANCE IN LOCATING AND SECURING A JOB COMPATIBLE WITH THEIR INTERESTS AND ABILITIES. THE NECESSARY LEVELS OF SUPPORT ARE PROVIDED TO HELP MAINTAIN EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 148147 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 281401 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 143990 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 119963 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 9744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27936 |
| IRS990/PYOtherExpensesAmt | 0 | 2110012 |
| IRS990/PYOtherRevenueAmt | 0 | 57066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8819511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6688618 |
| IRS990/PYTotalExpensesAmt | 0 | 8798630 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9027448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3279027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4814104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5225355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 945053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8619520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8819511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8533157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8325257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7937069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42234514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9744 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8324 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30136 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 83271 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43179567 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8792235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8942446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8842083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8480253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8122550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43179567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8822078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8977496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8884761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8526976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8197094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43408405 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2413536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2322637 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.