Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-0857131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$10,059,862
Up $393,518 (+4.1%) from 2020
Net Assets
Up$9,273,305
Up $931,842 (+11%) from 2020
Liabilities
Down$786,557
Down $538,324 (-41%) from 2020
Revenue
Up$3,583,432
Up $290,752 (+8.8%) from 2020
Expenses
Down$2,893,261
Down $531,763 (-16%) from 2020
Net Income
Up$690,171
Up $822,515 (+621%) from 2020
To advocate for, empower and support full inclusion of indivdiuals with intellectual and developmental disabilities.
To provide training for competitive employment to persons with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,104,588 | $4,960,988 | ▼ $143,600 |
| Savings and Temporary Cash Investments | $3,252,403 | $3,552,750 | ▲ $300,347 |
| Investments in Publicly Traded Securities | $789,156 | $1,073,297 | ▲ $284,141 |
| Cash and Non-Interest-Bearing Accounts | $381,100 | $239,290 | ▼ $141,810 |
| Accounts Receivable | $28,158 | $119,415 | ▲ $91,257 |
| Prepaid Expenses and Deferred Charges | $32,600 | $40,038 | ▲ $7,438 |
| Total Assets | $9,666,344 | $10,059,862 | ▲ $393,518 |
| Other Assets Total | $78,339 | $74,084 | ▼ $4,255 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $442,800 | $375,000 | ▼ $67,800 |
| Accounts Payable and Accrued Expenses | $646,281 | $227,862 | ▼ $418,419 |
| Mortgage Notes Payable Secured by Investment Property | $204,550 | $154,738 | ▼ $49,812 |
| Deferred Revenue | $31,250 | $28,957 | ▼ $2,293 |
| Total Liabilities | $1,324,881 | $786,557 | ▼ $538,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,341,463 | $9,273,305 | ▲ $931,842 |
| Total Net Assets Fund Balance | $8,341,463 | $9,273,305 | ▲ $931,842 |
| Total Liabilities and Net Assets / Fund Balance | $9,666,344 | $10,059,862 | ▲ $393,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,961,160 | - | $2,961,160 |
| Buildings | $1,295,826 | $1,413,628 | $2,709,454 |
| Leasehold Improvements | $509,268 | $692,896 | $1,202,164 |
| Other Land Buildings | $156,187 | $964,081 | $1,120,268 |
| Equipment | $38,547 | $294,422 | $332,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tenille Ademiluyi | Executive Director | FT | $114,109 | $17,202 | $131,311 |
| Robert Baynard | Executive Director | FT | $10,577 | - | $10,577 |
| Name | Title |
|---|---|
| John Morgan | Director/president |
| David Fierst | Director |
| Dylan Lewis | Director |
| Elizabeth Nardin | Director |
| Joyce Wong | Director |
| Tucker Stone | Director |
| Tom Purcell | Director/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,196,768 |
| Other Expenses | $646,287 |
| Professional Fundraising Fees | $50,206 |
| Total Fundraising Expense | $50,206 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,452,075 | $209,677 | $0 | $1,661,752 |
| Depreciation Depletion | $190,356 | $16,433 | $0 | $206,789 |
| Current Officers, Directors, Trustees, and Key Employees | $113,727 | $48,740 | $0 | $162,467 |
| Other Employee Benefits | $132,753 | $26,211 | $0 | $158,964 |
| Payroll Taxes | $127,564 | $19,331 | $0 | $146,895 |
| Occupancy | $45,962 | $33,156 | $0 | $79,118 |
| Insurance | $68,905 | $3,866 | $0 | $72,771 |
| Pension Plan Contributions | $61,060 | $5,630 | $0 | $66,690 |
| Fees for Services Professional Fundraising | - | - | $50,206 | $50,206 |
| Office Expenses | $14,651 | $27,154 | $0 | $41,805 |
| Fees for Services Legal | $0 | $39,334 | $0 | $39,334 |
| Fees for Services Accounting | $0 | $32,575 | $0 | $32,575 |
| Travel | $23,327 | $0 | $0 | $23,327 |
| Interest | $14,701 | $3,801 | $0 | $18,502 |
| Other Expenses | $0 | $10,465 | $0 | $10,465 |
| All Other Expenses | $0 | $8,626 | $0 | $8,626 |
| Conferences and Meetings | $8,480 | $0 | $0 | $8,480 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,301 | $0 | $4,301 |
| Fees for Services Other | $0 | $1,767 | $0 | $1,767 |
| Advertising | $0 | $529 | $0 | $529 |
| Total Functional Expenses | $2,302,544 | $540,511 | $50,206 | $2,893,261 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,893,261 |
| Expenses per Audited Statements | $2,888,960 |
| Total Expenses per Audited Statements | $2,888,960 |
| Expenses Not Reported on Financial Statements | $4,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $50,206 |
“Board members are required to complete a conflict of interest form annually. The conflict of interest form requires the board member to acknowledge reading, understanding, and complying with the organization's conflict of interest policy and noting any conflicts of interest. The board secretary will review the forms and if any conflicts of interest are noted on the forms, further actions would be taken.”
“The executive committee of the board determines the executive director's compensation annually. Meetings and discussions are held by the executive committee to review the performance of the executive director and determine compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“A draft of the form 990 is reviewed by the executive committee prior to its filing.”
“Management has determined that, as of june 30, 2021 and 2020, the organization has no uncertain tax positions that would require recognition or disclosure in the accompanying financial statements. The organization has elected an accounting policy to classify interest and penalties, if any, as interest expense. Tax years 2017 through 2019 remain open for 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 646281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING FOR COMPETITIVE EMPLOYMENT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 529 |
| IRS990/AllOtherContributionsAmt | 0 | 21596 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT BAYNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017314242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 PHILADELPHIA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 738985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63230 |
| IRS990/CYOtherExpensesAmt | 0 | 646287 |
| IRS990/CYOtherRevenueAmt | 0 | 266937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2514280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 690171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2196768 |
| IRS990/CYTotalExpensesAmt | 0 | 2893261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50206 |
| IRS990/CYTotalRevenueAmt | 0 | 3583432 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206789 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TRAINING AND EMPLOYMENT TO APPROXIMATELY 180 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.INDIVIDUALS RECEIVE COUNSELING, PARTICIPATE IN PERSONAL DEVELOPMENT PROGRAMS AND ENGAGE IN VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2113185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32575 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39334 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39334 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1767 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50206 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50206 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4301 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 17202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FIERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DYLAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH NARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TUCKER STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TENILLE ADEMILUYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT BAYNARD |
| 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 | 114109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10577 |
| 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/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 717389 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3583432 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 226410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72771 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14701 |
| IRS990/InterestGrp/TotalAmt | 0 | 18502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63230 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 789156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1073297 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3365027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5104588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4960988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8326015 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING FOR COMPETITIVE EMPLOYMENT TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8341463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9273305 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 226410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 241671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8341463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9273305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74084 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158964 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40527 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 40527 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1452075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1661752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146895 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5630 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40038 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ROBERT BAYNARD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY LEARNING SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2107044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39778 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ASSISTS APPROXIMATELY 25 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DEVELOPMENTAL DISABILITIES IN FINDING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY WORK FORCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162673 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 367458 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION ASSISTS APPROXIMATELY 3 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS, PROVIDING TRAINING AND SUPPORTS THAT BUILD ON AN INDIVIDUAL'S STRENGTHS TO INCREASE INDIVIDUAL INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26686 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79361 |
| IRS990/PYOtherExpensesAmt | 0 | 823473 |
| IRS990/PYOtherRevenueAmt | 0 | 262801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2741082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2568217 |
| IRS990/PYTotalExpensesAmt | 0 | 3425024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33334 |
| IRS990/PYTotalRevenueAmt | 0 | 3292680 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 690171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 226410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2107044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3252403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3552750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 738985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1571348 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 289640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1444696 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15379135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1571348 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 738985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1571348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3016044 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.